Bafang Yunji International Company Limited
TWSE:2753.TW
151 (TWD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,339.89 | 6,799.263 | 5,955.12 | 5,184.034 | 4,832.7 | 4,463.557 | 4,213.305 | 3,786.45 | 3,305.033 |
| Cost of Revenue
| 5,112.666 | 4,273.394 | 3,722.726 | 3,136.999 | 2,913.43 | 2,585.14 | 2,455.005 | 2,270.526 | 1,990.437 |
| Gross Profit
| 2,227.224 | 2,525.869 | 2,232.394 | 2,047.035 | 1,919.27 | 1,878.417 | 1,758.3 | 1,515.924 | 1,314.596 |
| Gross Profit Ratio
| 0.303 | 0.371 | 0.375 | 0.395 | 0.397 | 0.421 | 0.417 | 0.4 | 0.398 |
| Reseach & Development Expenses
| 20.031 | 21.117 | 19.164 | 14.481 | 19.063 | 14.098 | 11.5 | 6.498 | 5.036 |
| General & Administrative Expenses
| 420.3 | 410.841 | 355.202 | 284.965 | 253.383 | 295.458 | 266.292 | 425.982 | 306.526 |
| Selling & Marketing Expenses
| 1,443.944 | 1,306.403 | 1,204.665 | 984.765 | 968.728 | 945.425 | 971.801 | 592.535 | 580.417 |
| SG&A
| 1,538.56 | 1,717.244 | 1,559.867 | 1,269.73 | 1,222.111 | 1,240.883 | 1,238.093 | 1,018.517 | 886.943 |
| Other Expenses
| 10.814 | 60.102 | 41.118 | 88.356 | -21.896 | 11.302 | 15.478 | 0 | 0 |
| Operating Expenses
| 1,558.591 | 1,738.361 | 1,579.031 | 1,284.211 | 1,241.174 | 1,254.981 | 1,249.593 | 1,019.625 | 903.73 |
| Operating Income
| 668.633 | 862.031 | 697.883 | 834.792 | 647.077 | 623.436 | 508.707 | 490.909 | 422.617 |
| Operating Income Ratio
| 0.091 | 0.127 | 0.117 | 0.161 | 0.134 | 0.14 | 0.121 | 0.13 | 0.128 |
| Total Other Income Expenses Net
| 9.109 | -28.811 | -22.381 | -19.1 | -19.671 | -1.333 | 5.783 | 6.659 | -10.549 |
| Income Before Tax
| 677.742 | 833.22 | 675.502 | 815.692 | 627.406 | 622.103 | 514.49 | 497.568 | 412.068 |
| Income Before Tax Ratio
| 0.092 | 0.123 | 0.113 | 0.157 | 0.13 | 0.139 | 0.122 | 0.131 | 0.125 |
| Income Tax Expense
| 139.987 | 188.144 | 149.812 | 182.014 | 142.083 | 131.168 | 107.066 | 109.146 | 75.094 |
| Net Income
| 554.172 | 660.953 | 541.341 | 633.611 | 485.668 | 490.935 | 407.424 | 388.359 | 336.974 |
| Net Income Ratio
| 0.076 | 0.097 | 0.091 | 0.122 | 0.1 | 0.11 | 0.097 | 0.103 | 0.102 |
| EPS
| 8.35 | 10 | 8.74 | 10.55 | 8.09 | 8.18 | 6.74 | 7.5 | 6.83 |
| EPS Diluted
| 8.31 | 9.92 | 8.68 | 10.53 | 8.09 | 8.12 | 6.66 | 7.5 | 6.74 |
| EBITDA
| 1,357.145 | 1,519.881 | 1,291.754 | 1,364.087 | 1,117.407 | 761.327 | 637.699 | 574.365 | 523.115 |
| EBITDA Ratio
| 0.185 | 0.224 | 0.217 | 0.263 | 0.231 | 0.171 | 0.151 | 0.152 | 0.158 |