Taiwan Tea Corporation
TWSE:2913.TW
18.35 (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
| 379.507 | 376.996 | 369.203 | 311.765 | 298.998 | 254.237 | 2,251.921 | 610.77 | 936.567 | 1,882 | 1,774.665 | 2,282.414 | 1,573.326 | 1,519.469 | 1,812.761 | 2,149.22 | 1,396.574 | 1,947.353 |
| Cost of Revenue
| 241.46 | 212.083 | 251.696 | 187.121 | 178.15 | 138.634 | 1,511.868 | 335.53 | 537.044 | 1,257.999 | 1,180.568 | 1,744.811 | 1,576.079 | 1,507.597 | 1,628.802 | 2,004.369 | 1,226.035 | 1,753.165 |
| Gross Profit
| 138.047 | 164.913 | 117.507 | 124.644 | 120.848 | 115.603 | 740.053 | 275.24 | 399.523 | 624.001 | 594.097 | 537.603 | -2.753 | 11.872 | 183.959 | 144.851 | 170.539 | 194.188 |
| Gross Profit Ratio
| 0.364 | 0.437 | 0.318 | 0.4 | 0.404 | 0.455 | 0.329 | 0.451 | 0.427 | 0.332 | 0.335 | 0.236 | -0.002 | 0.008 | 0.101 | 0.067 | 0.122 | 0.1 |
| Reseach & Development Expenses
| 5.562 | 5.966 | 6.599 | 6.678 | 7.199 | 7.559 | 10.328 | 19.465 | 6.207 | 12.869 | 11.824 | 7.193 | 5.581 | 5.794 | 6.974 | 9.411 | 7.884 | 6.39 |
| General & Administrative Expenses
| 178.493 | 216.651 | 194.918 | 172.02 | 182.255 | 185.779 | 247.48 | 195 | 167.215 | 220.573 | 203.755 | 187.034 | 187.29 | 214.291 | 196.7 | 189.545 | 206.433 | 173.209 |
| Selling & Marketing Expenses
| 78.357 | 96.872 | 98.63 | 93.54 | 100.469 | 94.758 | 96.684 | 98.992 | 152.549 | 131.374 | 179.408 | 200.04 | 139.935 | 98.152 | 70.038 | 103.598 | 0 | 0 |
| SG&A
| 256.88 | 313.523 | 293.548 | 265.56 | 282.724 | 280.537 | 344.164 | 293.992 | 319.764 | 351.947 | 383.163 | 387.074 | 327.225 | 312.443 | 266.738 | 293.143 | 206.433 | 173.209 |
| Other Expenses
| 0 | 83.459 | 17.309 | 5.753 | 6.833 | 163.135 | 255.016 | 391.449 | 689.191 | 660.478 | 853.292 | 3.685 | 12.195 | -5.064 | 17.527 | -1.75 | 11.8 | 72.695 |
| Operating Expenses
| 262.624 | 319.489 | 300.147 | 272.238 | 289.923 | 288.096 | 354.492 | 313.457 | 325.971 | 368.474 | 404.068 | 394.267 | 332.806 | 318.237 | 273.712 | 302.554 | 304.498 | 289.92 |
| Operating Income
| -124.577 | -21.104 | -50.665 | 46.284 | 4.472 | -172.493 | 385.561 | -38.217 | 73.552 | 255.527 | 190.029 | 143.336 | -335.559 | -306.365 | -89.753 | -157.703 | -133.959 | -95.732 |
| Operating Income Ratio
| -0.328 | -0.056 | -0.137 | 0.148 | 0.015 | -0.678 | 0.171 | -0.063 | 0.079 | 0.136 | 0.107 | 0.063 | -0.213 | -0.202 | -0.05 | -0.073 | -0.096 | -0.049 |
| Total Other Income Expenses Net
| -167.812 | -1,592.786 | -1,083.968 | -32.548 | -3.48 | 118.517 | 219.413 | 344.316 | 651.019 | 621.07 | 778.612 | 595.768 | 547.742 | 453.326 | 213.509 | -13.106 | 209.518 | -13.895 |
| Income Before Tax
| -292.389 | -1,613.89 | -1,134.633 | -32.548 | -172.555 | -53.976 | 604.974 | 306.099 | 724.571 | 876.597 | 968.641 | 958.145 | 212.183 | 146.961 | 123.756 | -170.809 | 75.559 | -109.627 |
| Income Before Tax Ratio
| -0.77 | -4.281 | -3.073 | -0.104 | -0.577 | -0.212 | 0.269 | 0.501 | 0.774 | 0.466 | 0.546 | 0.42 | 0.135 | 0.097 | 0.068 | -0.079 | 0.054 | -0.056 |
| Income Tax Expense
| -4.919 | 21.224 | -12.284 | -15.197 | -26.6 | -11.988 | -17.119 | -4.067 | -35.581 | 1.101 | -64.354 | 13.151 | 1.839 | 1.457 | 4.843 | 5.764 | 3.131 | 2.134 |
| Net Income
| -287.47 | -1,635.114 | -1,122.349 | -17.351 | -145.955 | -41.988 | 622.093 | 310.166 | 759.616 | 833.105 | 1,022.509 | 945.049 | 208.153 | 181.505 | 121.035 | 12.167 | 71.691 | -114.168 |
| Net Income Ratio
| -0.757 | -4.337 | -3.04 | -0.056 | -0.488 | -0.165 | 0.276 | 0.508 | 0.811 | 0.443 | 0.576 | 0.414 | 0.132 | 0.119 | 0.067 | 0.006 | 0.051 | -0.059 |
| EPS
| -0.36 | -2.07 | -1.42 | -0.022 | -0.18 | -0.054 | 0.81 | 0.4 | 1.01 | 1.16 | 1.52 | 1.38 | 0.34 | 0.25 | 0.23 | 0.015 | 0.15 | -0.27 |
| EPS Diluted
| -0.36 | -2.07 | -1.42 | -0.022 | -0.18 | -0.054 | 0.81 | 0.4 | 1.01 | 1.15 | 1.44 | 1.3 | 0.34 | 0.25 | 0.23 | 0.015 | 0.15 | -0.27 |
| EBITDA
| -73.189 | -1,384.049 | -941.255 | 140.448 | 16.726 | 89.005 | 731.323 | 435.239 | 828.548 | 1,003.197 | 1,123.657 | 855.341 | 323.138 | 287.26 | 372.569 | 132.311 | 392.236 | 195.179 |
| EBITDA Ratio
| -0.193 | 0.258 | 0.133 | 0.45 | 0.329 | 0.351 | 0.329 | 0.739 | 0.889 | 0.533 | 0.633 | 0.084 | -0.175 | -0.176 | -0 | -0.071 | -0.02 | 0.049 |