China Bills Finance Corporation
TWSE:2820.TW
15 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,017.711 | 1,636.956 | 2,838.964 | 2,553.285 | 2,035.693 | 1,983.581 | 2,084.703 | 2,345.858 | 2,231.081 | 1,862.442 | 1,619.859 | 1,367.937 | 1,363.684 | 1,922.287 | 3,070.9 | 2,097.414 | 1,535.151 | 2,005.281 |
Cost of Revenue
| -5,809.822 | 93.948 | 60.354 | 523.194 | 36.548 | 31.283 | 45.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 7,827.533 | 1,543.008 | 2,778.61 | 2,030.091 | 1,999.145 | 1,952.298 | 2,039.362 | 2,345.858 | 2,231.081 | 1,862.442 | 1,619.859 | 1,367.937 | 1,363.684 | 1,922.287 | 3,070.9 | 2,097.414 | 1,535.151 | 2,005.281 |
Gross Profit Ratio
| 3.879 | 0.943 | 0.979 | 0.795 | 0.982 | 0.984 | 0.978 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 67.09 | 128.593 | 126.047 | 122.152 | 108.529 | 134.089 | 126.759 | 137.718 | 157.919 | 145.53 | 162.627 | 132.408 | 190.9 | 114.39 | 154.07 | 159.084 | 129.391 | 148.294 |
Selling & Marketing Expenses
| 352.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 419.713 | 128.593 | 126.047 | 122.152 | 108.529 | 134.089 | 126.759 | 137.718 | 157.919 | 145.53 | 162.627 | 132.408 | 190.9 | 114.39 | 154.07 | 159.084 | 129.391 | 148.294 |
Other Expenses
| 0 | 337.919 | 396.173 | 361.441 | 348.285 | -13.072 | 14.691 | -32.479 | -6.409 | 293.619 | -3.74 | 15.561 | 24.94 | 19.167 | 21.425 | 349.379 | 285.34 | 232.991 |
Operating Expenses
| 419.713 | 466.512 | 522.22 | 483.593 | 456.814 | 478.583 | 476.026 | 497.284 | 487.809 | 439.149 | 475.551 | 427.397 | 520.944 | 416.277 | 453.669 | 508.463 | 414.731 | 381.285 |
Operating Income
| 1,632.383 | 2,408.783 | 2,332.017 | 1,991.703 | 1,553.478 | 2,578.647 | 2,447.351 | 2,683.46 | 2,818.42 | 2,605.389 | 2,740.664 | 2,638.303 | 5,323.01 | 2,354.984 | 2,365.449 | 3,987.059 | 4,403.015 | 3,357.071 |
Operating Income Ratio
| 0.809 | 1.472 | 0.821 | 0.78 | 0.763 | 1.3 | 1.174 | 1.144 | 1.263 | 1.399 | 1.692 | 1.929 | 3.903 | 1.225 | 0.77 | 1.901 | 2.868 | 1.674 |
Total Other Income Expenses Net
| -109.859 | 51.421 | -81.809 | -110.47 | -156.684 | -99.124 | -170.81 | -112.951 | -99.6 | -115.355 | -141.025 | -2.138 | 3,389.249 | -26.698 | -29.073 | 311.162 | 88.619 | 367.553 |
Income Before Tax
| 1,522.524 | 1,201.294 | 2,332.017 | 1,991.703 | 1,553.478 | 1,630.228 | 1,626.203 | 2,000.001 | 1,917.264 | 1,658.2 | 1,683.887 | 1,523.323 | 4,471.065 | 1,901.11 | 1,935.18 | 1,282.543 | 1,183.636 | 367.553 |
Income Before Tax Ratio
| 0.755 | 0.734 | 0.821 | 0.78 | 0.763 | 0.822 | 0.78 | 0.853 | 0.859 | 0.89 | 1.04 | 1.114 | 3.279 | 0.989 | 0.63 | 0.611 | 0.771 | 0.183 |
Income Tax Expense
| 234.002 | 161.012 | 474.351 | 413.461 | 308.825 | 294.809 | 275.139 | 366.483 | 307.568 | 272.857 | 283.026 | 360.674 | 226.096 | 346.155 | 284.769 | 132.52 | 198.916 | 822.563 |
Net Income
| 1,288.522 | 1,040.282 | 1,857.666 | 1,578.242 | 1,244.653 | 1,335.419 | 1,351.064 | 1,633.518 | 1,609.696 | 1,385.343 | 1,400.861 | 1,162.649 | 4,244.969 | 1,554.955 | 1,650.411 | 1,150.023 | 984.72 | -408.697 |
Net Income Ratio
| 0.639 | 0.635 | 0.654 | 0.618 | 0.611 | 0.673 | 0.648 | 0.696 | 0.721 | 0.744 | 0.865 | 0.85 | 3.113 | 0.809 | 0.537 | 0.548 | 0.641 | -0.204 |
EPS
| 0.96 | 0.77 | 1.38 | 1.18 | 0.93 | 0.99 | 1.01 | 1.22 | 1.2 | 1.03 | 1.04 | 0.87 | 3.16 | 1.14 | 0.98 | 0.86 | 0.74 | -0.3 |
EPS Diluted
| 0.96 | 0.77 | 1.38 | 1.17 | 0.93 | 0.99 | 1.01 | 1.21 | 1.2 | 1.03 | 1.04 | 0.87 | 3.16 | 1.14 | 0.98 | 0.86 | 0.74 | -0.3 |
EBITDA
| 4,426.086 | 2,405.882 | 2,784.542 | 2,283.01 | 0 | 2,941.294 | 2,939.249 | 3,093.046 | 0 | 1,670.688 | 1,679.764 | 1,517.509 | 0 | 1,927.808 | 1,964.253 | 0 | 0 | 0 |
EBITDA Ratio
| 2.194 | 1.487 | 0.826 | 0.785 | 0.775 | 1.304 | 1.178 | 1.148 | 1.269 | 1.406 | 1.698 | 1.936 | 3.913 | 1.235 | 0.776 | 1.91 | 2.879 | 1.683 |