FDC International Hotels Corporation

TWSE:2748.TW

60.8 (TWD) • At close December 24, 2024
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 519.63492.759743.217719.917534.392482.546622.989683.55509.374336.913544.516500.729219.447222.664508.065631.331460.283242.718499.311669.409512.438544.305654.472678.86275.102339.113414.666462.897331.964359.624373.796377.68300.74297.976355.597353.824259.347270.497332.953238.369238.36978.75678.756
Cost of Revenue 362.4369.652484.954459.527371.305352.186406.154425.579348.545290.266367.052324.044243.65257.64367.966426.9331.996247.426380.879442.918381.347388.071438.75430.399193.078247.506274.404285.09239.16253.207242.452253.983200.482206.883229.126228.1180.572192.157221.682142.99142.9948.95448.954
Gross Profit 157.23123.107258.263260.39163.087130.36216.835257.971160.82946.647177.464176.685-24.203-34.976140.099204.431128.287-4.708118.432226.491131.091156.234215.722248.46182.02491.607140.262177.80792.804106.417131.344123.697100.25891.093126.471125.72478.77578.34111.27195.37995.37929.80329.803
Gross Profit Ratio 0.3030.250.3470.3620.3050.270.3480.3770.3160.1380.3260.353-0.11-0.1570.2760.3240.279-0.0190.2370.3380.2560.2870.330.3660.2980.270.3380.3840.280.2960.3510.3280.3330.3060.3560.3550.3040.290.3340.40.40.3780.378
Reseach & Development Expenses 0000000000000000000000000000000000000000000
General & Administrative Expenses 86.20380.27886.61297.27680.07974.9474.39275.01877.31460.35164.85566.17558.59544.17370.979264.931066.1897.211123.917111.713110.026111.538118.49754.05759.78458.43778.81551.80850.51649.95557.56949.11747.44945.03745.4947.5137.58140.128.2858.2858.2858.285
Selling & Marketing Expenses 29.51828.01937.6340.6729.81626.49337.17733.05326.80917.65428.40923.93311.70611.54125.41590.468000000000000000000000008.0248.0248.0248.024
SG&A 115.72195.744111.543125.385109.895101.433111.569108.071104.12378.00593.26477.43557.53241.67579.292154.07271.966.1897.211123.917111.713110.026111.538118.49754.05759.78458.43778.81551.80850.51649.95557.56949.11747.44945.03745.4947.5137.58140.1238.70238.70216.30916.309
Other Expenses 41.50903.096.5722.9391.87-1.5074.8977.6782.2498.8118.3199.53329.5510.84-3.5178.26263.005-0.2820.3281.0652.7942.7535.630.708-1.0811.0723.5770.7530.9010.8832.3140.5290.4860.3459.9920.8661.0820.3330000
Operating Expenses 157.23108.297111.543125.385109.895101.433111.569108.071104.12378.00593.26490.10870.30155.71496.394102.95389.05566.1897.211123.917111.713110.026111.538118.49754.05759.78458.43778.81551.80850.51649.95557.56949.11747.44945.03745.4947.5137.58140.1241.0341.0316.17616.176
Operating Income 027.363146.72135.00586.70154.894111.793158.63864.384-29.10993.01196.896-84.971-61.13944.545101.91847.494-7.88320.939102.90220.44349.002106.937132.26728.67530.74282.897102.56941.74956.80282.27268.44251.6744.1381.77990.22632.13141.84171.48453.93253.93213.49413.494
Operating Income Ratio 00.0560.1970.1880.1620.1140.1790.2320.126-0.0860.1710.194-0.387-0.2750.0880.1610.103-0.0320.0420.1540.040.090.1630.1950.1040.0910.20.2220.1260.1580.220.1810.1720.1480.230.2550.1240.1550.2150.2260.2260.1710.171
Total Other Income Expenses Net 32.8917.81932.366-14.43327.7519.746-0.797-0.077-1.486-7.024-0.5720.5490.47720.781-8.596-9.299-1.7952.661-10.636-10.522-9.796-8.26-8.83-1.631-0.74-2.053-0.1441.717-1.045-0.901-0.961-0.582-2.753-2.382-2.893-3.774-3.516-3.173-3.982-3.762-3.762-0.008-0.008
Income Before Tax 32.8945.182179.086120.57280.94248.673104.469149.82355.22-38.38283.62887.126-94.027-69.90935.10992.17937.442-18.22710.58592.0529.57437.8995.328128.33327.22729.7781.681100.70939.9515580.42865.54648.38841.26278.54186.45227.74937.58667.16950.1750.1713.48613.486
Income Before Tax Ratio 0.0630.0920.2410.1670.1510.1010.1680.2190.108-0.1140.1540.174-0.428-0.3140.0690.1460.081-0.0750.0210.1380.0190.070.1460.1890.0990.0880.1970.2180.120.1530.2150.1740.1610.1380.2210.2440.1070.1390.2020.210.210.1710.171
Income Tax Expense 5.63110.46335.81620.77317.24312.25121.21730.58511.144-7.00816.00115.479-19.665-15.7087.50718.6486.595-15.3483.19320.062.7518.73119.51325.6665.4468.44416.08517.1236.79110.27113.67211.1468.2268.45413.36214.7084.5436.77911.5948.5298.5292.2932.293
Net Income 27.25934.719143.2799.79963.69936.42283.252119.23844.076-31.37467.62771.647-74.362-54.20127.60273.53130.847-2.8517.44471.9926.82329.15975.815102.66721.78121.32665.59683.58633.1644.72966.75654.440.16232.80865.17971.74423.20630.80755.57541.64141.64111.19411.194
Net Income Ratio 0.0520.070.1930.1390.1190.0750.1340.1740.087-0.0930.1240.143-0.339-0.2430.0540.1160.067-0.0120.0150.1080.0130.0540.1160.1510.0790.0630.1580.1810.10.1240.1790.1440.1340.110.1830.2030.0890.1140.1670.1750.1750.1420.142
EPS 0.260.331.350.940.610.350.861.310.44-0.350.660.93-0.99-0.720.370.950.4-0.0390.0970.890.0870.370.981.310.280.270.841.060.420.570.860.770.570.460.921.020.330.430.790.60.60.320.32
EPS Diluted 0.260.331.350.940.610.350.841.150.44-0.350.640.93-0.99-0.720.330.950.36-0.0390.0970.890.0870.350.961.310.280.270.841.060.420.570.860.770.570.460.921.020.330.430.790.60.60.320.32
EBITDA 117.344106.113225.26214.694166.148132.687189.618236.126141.73648.222170.816175.704-5.90820.115131.281188.69132.8776.414106.606193.2104.02132.396190.31172.31251.71954.358106.504126.11265.32780.161104.84391.2374.59266.463104.676113.15955.02964.80894.06473.54373.54323.46823.468
EBITDA Ratio 0.2260.2150.3030.2980.3110.2750.3040.3450.2780.1430.3140.351-0.0270.090.2580.2990.2890.3150.2140.2890.2030.2430.2910.2540.1880.160.2570.2720.1970.2230.280.2420.2480.2250.2940.320.2120.240.2830.3090.3090.2980.298