FDC International Hotels Corporation (2748.TW)

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2748.TW
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59.8 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	492.759	743.217	719.917	534.392	482.546	622.989	683.55	509.374	336.913	544.516	500.729	219.447	222.664	508.065	631.331	460.283	242.718	499.311	669.409	512.438	544.305	654.472	678.86	275.102	339.113	414.666	462.897	331.964	359.624	373.796	377.68	300.74	297.976	355.597	353.824	259.347	270.497	332.953	238.369	238.369	78.756	78.756
Cost of Revenue Numbers are in millions	369.652	484.954	459.527	371.305	352.186	406.154	425.579	348.545	290.266	367.052	324.044	243.65	257.64	367.966	426.9	331.996	247.426	380.879	442.918	381.347	388.071	438.75	430.399	193.078	247.506	274.404	285.09	239.16	253.207	242.452	253.983	200.482	206.883	229.126	228.1	180.572	192.157	221.682	142.99	142.99	48.954	48.954
Gross Profit Numbers are in millions	123.107	258.263	260.39	163.087	130.36	216.835	257.971	160.829	46.647	177.464	176.685	-24.203	-34.976	140.099	204.431	128.287	-4.708	118.432	226.491	131.091	156.234	215.722	248.461	82.024	91.607	140.262	177.807	92.804	106.417	131.344	123.697	100.258	91.093	126.471	125.724	78.775	78.34	111.271	95.379	95.379	29.803	29.803
Gross Profit Ratio Numbers are in millions	0.25	0.347	0.362	0.305	0.27	0.348	0.377	0.316	0.138	0.326	0.353	-0.11	-0.157	0.276	0.324	0.279	-0.019	0.237	0.338	0.256	0.287	0.33	0.366	0.298	0.27	0.338	0.384	0.28	0.296	0.351	0.328	0.333	0.306	0.356	0.355	0.304	0.29	0.334	0.4	0.4	0.378	0.378
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	80.278	86.612	97.276	80.079	74.94	74.392	75.018	77.314	60.351	64.855	66.175	58.595	44.173	70.979	264.931	0	66.18	97.211	123.917	111.713	110.026	111.538	118.497	54.057	59.784	58.437	78.815	51.808	50.516	49.955	57.569	49.117	47.449	45.037	45.49	47.51	37.581	40.12	8.285	8.285	8.285	8.285
Selling & Marketing Expenses Numbers are in millions	28.019	37.63	40.67	29.816	26.493	37.177	33.053	26.809	17.654	28.409	23.933	11.706	11.541	25.415	90.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.024	8.024	8.024	8.024
SG&A Numbers are in millions	95.744	111.543	125.385	109.895	101.433	111.569	108.071	104.123	78.005	93.264	77.435	57.532	41.675	79.292	154.072	71.9	66.18	97.211	123.917	111.713	110.026	111.538	118.497	54.057	59.784	58.437	78.815	51.808	50.516	49.955	57.569	49.117	47.449	45.037	45.49	47.51	37.581	40.12	38.702	38.702	16.309	16.309
Other Expenses Numbers are in millions	2.128	3.09	6.572	2.939	1.87	-1.507	4.897	7.678	2.249	8.811	8.319	9.533	29.551	0.84	-3.517	8.262	63.005	-0.282	0.328	1.065	2.794	2.753	5.63	0.708	-1.081	1.072	3.577	0.753	0.901	0.883	2.314	0.529	0.486	0.345	9.992	0.866	1.082	0.333	0	0	0	0
Operating Expenses Numbers are in millions	95.744	111.543	125.385	109.895	101.433	111.569	108.071	104.123	78.005	93.264	90.108	70.301	55.714	96.394	102.953	89.055	66.18	97.211	123.917	111.713	110.026	111.538	118.497	54.057	59.784	58.437	78.815	51.808	50.516	49.955	57.569	49.117	47.449	45.037	45.49	47.51	37.581	40.12	41.03	41.03	16.176	16.176
Operating Income Numbers are in millions	27.363	146.72	135.005	86.701	54.894	111.793	158.638	64.384	-29.109	93.011	96.896	-84.971	-61.139	44.545	101.918	47.494	-7.883	20.939	102.902	20.443	49.002	106.937	132.267	28.675	30.742	82.897	102.569	41.749	56.802	82.272	68.442	51.67	44.13	81.779	90.226	32.131	41.841	71.484	53.932	53.932	13.494	13.494
Operating Income Ratio Numbers are in millions	0.056	0.197	0.188	0.162	0.114	0.179	0.232	0.126	-0.086	0.171	0.194	-0.387	-0.275	0.088	0.161	0.103	-0.032	0.042	0.154	0.04	0.09	0.163	0.195	0.104	0.091	0.2	0.222	0.126	0.158	0.22	0.181	0.172	0.148	0.23	0.255	0.124	0.155	0.215	0.226	0.226	0.171	0.171
Total Other Income Expenses Net Numbers are in millions	17.819	32.366	-14.433	-5.759	-6.221	-7.324	-8.815	-9.164	-9.273	-9.383	-9.77	-9.056	-8.77	-9.436	-9.739	-10.052	-10.344	-10.354	-10.85	-10.869	-11.112	-11.609	-3.934	-1.448	-0.972	-1.216	-1.86	-1.798	-1.802	-1.844	-2.896	-3.282	-2.868	-3.238	-3.774	-4.382	-4.255	-4.315	-3.762	-3.762	-0.008	-0.008
Income Before Tax Numbers are in millions	45.182	179.086	120.572	80.942	48.673	104.469	149.823	55.22	-38.382	83.628	87.126	-94.027	-69.909	35.109	92.179	37.442	-18.227	10.585	92.052	9.574	37.89	95.328	128.333	27.227	29.77	81.681	100.709	39.951	55	80.428	65.546	48.388	41.262	78.541	86.452	27.749	37.586	67.169	50.17	50.17	13.486	13.486
Income Before Tax Ratio Numbers are in millions	0.092	0.241	0.167	0.151	0.101	0.168	0.219	0.108	-0.114	0.154	0.174	-0.428	-0.314	0.069	0.146	0.081	-0.075	0.021	0.138	0.019	0.07	0.146	0.189	0.099	0.088	0.197	0.218	0.12	0.153	0.215	0.174	0.161	0.138	0.221	0.244	0.107	0.139	0.202	0.21	0.21	0.171	0.171
Income Tax Expense Numbers are in millions	10.463	35.816	20.773	17.243	12.251	21.217	30.585	11.144	-7.008	16.001	15.479	-19.665	-15.708	7.507	18.648	6.595	-15.348	3.193	20.06	2.751	8.731	19.513	25.666	5.446	8.444	16.085	17.123	6.791	10.271	13.672	11.146	8.226	8.454	13.362	14.708	4.543	6.779	11.594	8.529	8.529	2.293	2.293
Net Income Numbers are in millions	34.719	143.27	99.799	63.699	36.422	83.252	119.238	44.076	-31.374	67.627	71.647	-74.362	-54.201	27.602	73.531	30.847	-2.851	7.444	71.992	6.823	29.159	75.815	102.667	21.781	21.326	65.596	83.586	33.16	44.729	66.756	54.4	40.162	32.808	65.179	71.744	23.206	30.807	55.575	41.641	41.641	11.194	11.194
Net Income Ratio Numbers are in millions	0.07	0.193	0.139	0.119	0.075	0.134	0.174	0.087	-0.093	0.124	0.143	-0.339	-0.243	0.054	0.116	0.067	-0.012	0.015	0.108	0.013	0.054	0.116	0.151	0.079	0.063	0.158	0.181	0.1	0.124	0.179	0.144	0.134	0.11	0.183	0.203	0.089	0.114	0.167	0.175	0.175	0.142	0.142
EPS Numbers are in millions	0.33	1.35	0.94	0.61	0.35	0.86	1.31	0.44	-0.35	0.66	0.93	-0.99	-0.72	0.37	0.95	0.4	-0.039	0.097	0.89	0.087	0.37	0.98	1.31	0.28	0.27	0.84	1.06	0.42	0.57	0.86	0.77	0.57	0.46	0.92	1.02	0.33	0.43	0.79	0.6	0.6	0.32	0.32
EPS Diluted Numbers are in millions	0.33	1.35	0.94	0.61	0.35	0.84	1.15	0.44	-0.35	0.64	0.93	-0.99	-0.72	0.33	0.95	0.36	-0.039	0.097	0.89	0.087	0.35	0.96	1.31	0.28	0.27	0.84	1.06	0.42	0.57	0.86	0.77	0.57	0.46	0.92	1.02	0.33	0.43	0.79	0.6	0.6	0.32	0.32
EBITDA Numbers are in millions	106.113	225.26	214.694	166.148	132.687	189.307	235.886	141.736	48.222	170.816	175.704	-5.908	20.115	131.281	188.69	132.87	76.414	106.606	193.2	104.02	132.396	190.31	172.312	51.719	54.358	106.504	126.112	65.327	80.161	104.843	91.23	74.592	66.949	104.676	113.159	55.029	64.808	94.064	73.543	73.543	23.468	23.468
EBITDA Ratio Numbers are in millions	0.215	0.303	0.298	0.311	0.275	0.304	0.345	0.278	0.143	0.314	0.351	-0.027	0.09	0.258	0.299	0.289	0.315	0.214	0.289	0.203	0.243	0.291	0.254	0.188	0.16	0.257	0.272	0.197	0.223	0.28	0.242	0.248	0.225	0.294	0.32	0.212	0.24	0.283	0.309	0.309	0.298	0.298

FDC International Hotels Corporation

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