Tonlin Department Store Co.,Ltd. (2910.TW)

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2910.TW
Financials

24.5 (TWD) • At close November 5, 2024

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
Revenue Numbers are in millions	684.079	711.97	528.595	554.44	650.176	436.086	282.049	665.756	669.677	980.635	663.423	1,914.776	2,022.733	2,012.083	1,894.558
Cost of Revenue Numbers are in millions	284.357	360.518	205.906	190.011	323.95	137.588	47.749	271.553	267.613	485.091	256.628	1,486.555	1,610.614	1,576.267	1,494.398
Gross Profit Numbers are in millions	399.722	351.452	322.689	364.429	326.226	298.498	234.3	394.203	402.064	495.544	406.795	428.221	412.119	435.816	400.16
Gross Profit Ratio Numbers are in millions	0.584	0.494	0.61	0.657	0.502	0.684	0.831	0.592	0.6	0.505	0.613	0.224	0.204	0.217	0.211
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	218.954	181.233	143.999	338.381	298.638	0	270.193	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	133.147	130.599	135.115	140.445	218.954	181.233	143.999	338.381	298.638	251.442	270.193	218.144	0	0	0
Other Expenses Numbers are in millions	-190.794	187.042	191.302	202.611	59.372	17.378	-43.474	31.115	20.227	23.577	11.449	6.185	-3.36	6.282	9.57
Operating Expenses Numbers are in millions	190.794	187.042	191.302	202.611	218.954	181.233	143.999	338.381	298.638	290.075	270.193	248.853	255.218	262.745	246.998
Operating Income Numbers are in millions	208.928	151.499	171.527	191.353	170.117	117.265	90.301	55.822	103.426	205.469	136.602	179.368	156.901	173.071	153.162
Operating Income Ratio Numbers are in millions	0.305	0.213	0.324	0.345	0.262	0.269	0.32	0.084	0.154	0.21	0.206	0.094	0.078	0.086	0.081
Total Other Income Expenses Net Numbers are in millions	23.482	-36.573	-29.685	-35.11	-36.751	-10.01	-68.647	5.178	-9.262	-4.858	-7.842	-5.735	-4.843	5.376	-5.967
Income Before Tax Numbers are in millions	232.41	114.926	141.842	156.243	133.366	107.255	21.654	61	94.164	200.611	128.76	173.633	152.058	178.447	147.195
Income Before Tax Ratio Numbers are in millions	0.34	0.161	0.268	0.282	0.205	0.246	0.077	0.092	0.141	0.205	0.194	0.091	0.075	0.089	0.078
Income Tax Expense Numbers are in millions	27.501	18.531	1.147	42.084	21.581	17.151	-4.309	24.434	13.622	30.097	28.931	48.165	30.048	31.262	27.776
Net Income Numbers are in millions	204.909	96.395	140.695	114.159	111.785	90.104	25.963	36.566	80.542	170.514	99.917	125.867	122.01	147.185	119.419
Net Income Ratio Numbers are in millions	0.3	0.135	0.266	0.206	0.172	0.207	0.092	0.055	0.12	0.174	0.151	0.066	0.06	0.073	0.063
EPS Numbers are in millions	1.17	0.55	0.8	0.65	0.64	0.51	0.15	0.21	0.46	0.97	0.57	0.72	0.7	0.84	0.68
EPS Diluted Numbers are in millions	1.17	0.55	0.8	0.65	0.64	0.51	0.15	0.21	0.46	0.97	0.57	0.72	0.7	0.84	0.68
EBITDA Numbers are in millions	355.752	226.84	245.362	273.538	255.661	179.55	76.753	136.447	180.842	278.441	191.811	233.884	203.674	231.934	210.612
EBITDA Ratio Numbers are in millions	0.52	0.319	0.464	0.493	0.393	0.412	0.272	0.205	0.27	0.284	0.289	0.122	0.101	0.115	0.111

Tonlin Department Store Co.,Ltd.

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