Bafang Yunji International Company Limited (2753.TW)

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2753.TW
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152 (TWD) • At close September 18, 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
Revenue Numbers are in millions	1,914.118	1,927.407	1,916.705	1,925.239	1,771.774	1,726.172	1,770.553	1,776.254	1,694.531	1,557.925	1,587.018	1,503.234	1,452.315	1,412.553	1,426.438	1,322.857	1,224.916	1,209.823	1,251.995	1,251.995	1,164.355	1,164.355	1,148.635	1,148.635	1,083.144	1,083.144
Cost of Revenue Numbers are in millions	1,336.118	1,322.162	1,341.184	1,267.914	1,140.438	1,112.735	1,120.532	1,126.355	1,062.08	964.427	997.295	960.84	896.575	868.016	865.909	800.025	744.528	726.537	773.708	773.708	683.008	683.008	667.569	667.569	625.001	625.001
Gross Profit Numbers are in millions	578	605.245	575.521	657.325	631.336	613.437	650.021	649.899	632.451	593.498	589.723	542.394	555.74	544.537	560.529	522.832	480.388	483.286	478.288	478.288	481.348	481.348	481.066	481.066	458.143	458.143
Gross Profit Ratio Numbers are in millions	0.302	0.314	0.3	0.341	0.356	0.355	0.367	0.366	0.373	0.381	0.372	0.361	0.383	0.385	0.393	0.395	0.392	0.399	0.382	0.382	0.413	0.413	0.419	0.419	0.423	0.423
Reseach & Development Expenses Numbers are in millions	4.345	4.306	4.792	4.769	4.655	5.815	5.423	5.516	5.069	5.109	5.298	5.287	4.879	3.7	3.358	4.008	3.29	3.825	4.92	4.92	4.612	4.612	3.865	3.865	3.184	3.184
General & Administrative Expenses Numbers are in millions	106.968	112.964	113.205	109.097	101.122	96.876	93.597	111.576	106.276	99.392	79.603	106.631	85.038	83.93	99.397	66.951	60.471	58.146	57.899	57.899	68.793	68.793	74.26	74.26	73.469	73.469
Selling & Marketing Expenses Numbers are in millions	389.903	395.146	376.865	369.784	352.447	344.848	331.209	336.232	326.839	312.123	313.382	302.915	296.081	292.287	265.163	255.895	237.525	226.182	242.552	242.552	241.813	241.813	240.394	240.394	232.319	232.319
SG&A Numbers are in millions	410.601	425.105	415.086	478.881	453.569	441.724	424.806	447.808	433.115	411.515	392.985	409.546	381.119	376.217	364.56	322.846	297.996	284.328	300.451	300.451	310.605	310.605	314.654	314.654	305.788	305.788
Other Expenses Numbers are in millions	15.375	33.133	-15.691	11.759	14.171	0.575	-20.101	37.047	23.593	19.563	-16.409	20.183	23.426	13.918	26.053	38.46	20.686	3.157	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	414.946	429.411	419.878	483.65	458.224	447.539	430.229	453.324	438.184	416.624	398.283	414.833	385.998	379.917	367.918	326.854	301.286	288.153	316.456	316.456	320.374	320.374	320.667	320.667	306.356	306.356
Operating Income Numbers are in millions	163.054	175.834	155.643	192.251	195.924	174.208	207	237.011	220.423	197.597	181.861	127.561	169.742	164.62	192.611	195.978	179.102	195.133	172.918	172.918	166.131	166.131	162.547	162.547	149.172	149.172
Operating Income Ratio Numbers are in millions	0.085	0.091	0.081	0.1	0.111	0.101	0.117	0.133	0.13	0.127	0.115	0.085	0.117	0.117	0.135	0.148	0.146	0.161	0.138	0.138	0.143	0.143	0.142	0.142	0.138	0.138
Total Other Income Expenses Net Numbers are in millions	11.041	29.171	-18.618	-7.12	-7.129	-7.417	-7.628	-7.522	-6.911	-6.75	-10.22	13.885	18.541	9.512	14.68	29.145	13.599	-4.556	-15.639	-15.639	-9.706	-9.706	-3.003	-3.003	2.336	2.336
Income Before Tax Numbers are in millions	174.095	205.005	137.025	185.131	188.795	166.791	199.372	229.489	213.512	190.847	171.641	141.446	188.283	174.132	207.291	225.123	192.701	190.577	157.279	157.279	156.425	156.425	159.544	159.544	151.508	151.508
Income Before Tax Ratio Numbers are in millions	0.091	0.106	0.071	0.096	0.107	0.097	0.113	0.129	0.126	0.123	0.108	0.094	0.13	0.123	0.145	0.17	0.157	0.158	0.126	0.126	0.134	0.134	0.139	0.139	0.14	0.14
Income Tax Expense Numbers are in millions	39.732	44.129	13.507	41.095	47.967	37.418	40.18	55.428	49.606	42.93	29.632	34.265	47.917	37.998	45.794	52.555	43.396	40.269	33.153	33.153	37.889	37.889	36.635	36.635	28.95	28.95
Net Income Numbers are in millions	139.375	157.123	128.646	148.747	143.909	132.87	163.498	177.747	166.541	153.167	145.873	112.906	144.489	138.073	161.43	172.568	149.305	150.308	123.93	123.93	118.905	118.905	122.833	122.833	122.585	122.585
Net Income Ratio Numbers are in millions	0.073	0.082	0.067	0.077	0.081	0.077	0.092	0.1	0.098	0.098	0.092	0.075	0.099	0.098	0.113	0.13	0.122	0.124	0.099	0.099	0.102	0.102	0.107	0.107	0.113	0.113
EPS Numbers are in millions	2.1	2.36	1.94	2.24	2.17	2	2.47	2.69	2.52	2.32	2.29	1.83	2.41	2.3	2.68	2.87	2.49	2.5	2.05	2.05	1.97	1.97	2.05	2.05	2.02	2.02
EPS Diluted Numbers are in millions	2.09	2.36	1.9	2.23	2.16	1.99	2.45	2.67	2.51	2.3	2.28	1.82	2.39	2.28	2.68	2.86	2.47	2.49	2.05	2.05	1.97	1.97	2.05	2.05	2.01	2.01
EBITDA Numbers are in millions	353.11	359.738	340.894	367.277	359.994	338.373	376.276	403.887	383.534	356.184	306.049	305.901	348.43	331.374	356.124	360.771	326.183	321.009	205.142	205.142	203.661	203.661	192.252	192.252	186.282	186.282
EBITDA Ratio Numbers are in millions	0.184	0.187	0.178	0.191	0.203	0.196	0.213	0.227	0.226	0.229	0.193	0.203	0.24	0.235	0.25	0.273	0.266	0.265	0.164	0.164	0.175	0.175	0.167	0.167	0.172	0.172

Bafang Yunji International Company Limited

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