ZongTai Real Estate Development Co., Ltd.
TWSE:3056.TW
33.5 (TWD) • At close November 8, 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
| 1,522.239 | 8,697.505 | 3,647.336 | 4,684.643 | 3,742.423 | 2,661.309 | 3,145.082 | 4,579.375 | 3,991.064 | 1,826.723 | 3,879.195 | 2,142.526 | 2,734.647 | 841.939 | 523.68 |
| Cost of Revenue
| 880.962 | 5,697.874 | 2,591.49 | 3,157.914 | 3,004.836 | 2,006.309 | 2,108.058 | 3,218.702 | 2,929.571 | 1,180.673 | 2,235.092 | 1,427.624 | 2,019.327 | 741.321 | 436.208 |
| Gross Profit
| 641.277 | 2,999.631 | 1,055.846 | 1,526.729 | 737.587 | 655 | 1,037.024 | 1,360.673 | 1,061.493 | 646.05 | 1,644.103 | 714.902 | 715.32 | 100.618 | 87.472 |
| Gross Profit Ratio
| 0.421 | 0.345 | 0.289 | 0.326 | 0.197 | 0.246 | 0.33 | 0.297 | 0.266 | 0.354 | 0.424 | 0.334 | 0.262 | 0.12 | 0.167 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.638 | 22.652 |
| General & Administrative Expenses
| 109.762 | 129.419 | 103.558 | 125.839 | 71.604 | 66.893 | 84.53 | 95.145 | 96.336 | 88.455 | 122.559 | 73.665 | 92.374 | 36.173 | 20.447 |
| Selling & Marketing Expenses
| 181.138 | 182.227 | 159.612 | 124.142 | 177.74 | 210.484 | 101.131 | 265.163 | 229.557 | 124.574 | 173.743 | 74.202 | 77.132 | 19.802 | 29.097 |
| SG&A
| 290.9 | 311.646 | 263.17 | 249.981 | 249.344 | 277.377 | 185.661 | 360.308 | 325.893 | 213.029 | 296.302 | 147.867 | 169.506 | 55.975 | 49.544 |
| Other Expenses
| -290.9 | 9.323 | 15.828 | -21.098 | 8.687 | 5.972 | 0.703 | 6.814 | 12.341 | 3.844 | 75.967 | 0.782 | 3.576 | -1.271 | 0.74 |
| Operating Expenses
| 290.9 | 311.646 | 263.17 | 249.981 | 249.344 | 277.377 | 185.661 | 360.308 | 325.893 | 213.029 | 296.302 | 147.867 | 169.506 | 87.613 | 72.196 |
| Operating Income
| 350.377 | 2,723.258 | 807.933 | 1,251.766 | 501.418 | 414.553 | 851.363 | 1,000.365 | 735.6 | 433.021 | 1,347.801 | 567.035 | 545.814 | 13.005 | 15.276 |
| Operating Income Ratio
| 0.23 | 0.313 | 0.222 | 0.267 | 0.134 | 0.156 | 0.271 | 0.218 | 0.184 | 0.237 | 0.347 | 0.265 | 0.2 | 0.015 | 0.029 |
| Total Other Income Expenses Net
| 62.12 | -12.546 | -8.951 | 20.667 | 6.574 | -8.326 | -4.648 | 8.636 | 18.94 | 5.296 | 77.626 | 0.267 | 9.57 | -16.783 | 1.796 |
| Income Before Tax
| 412.497 | 2,710.712 | 798.982 | 1,272.433 | 507.992 | 406.227 | 846.715 | 1,009.001 | 754.54 | 438.317 | 1,425.427 | 567.302 | 555.384 | -3.778 | 17.072 |
| Income Before Tax Ratio
| 0.271 | 0.312 | 0.219 | 0.272 | 0.136 | 0.153 | 0.269 | 0.22 | 0.189 | 0.24 | 0.367 | 0.265 | 0.203 | -0.004 | 0.033 |
| Income Tax Expense
| 105.623 | 501.812 | 163.614 | 247.846 | 36.625 | 72.722 | 98.704 | 10.726 | 26.618 | 47.415 | 105.9 | 80.035 | -29.364 | 0.213 | 0.141 |
| Net Income
| 306.874 | 2,208.9 | 635.368 | 1,024.587 | 471.367 | 333.505 | 748.011 | 998.275 | 727.922 | 390.902 | 1,319.527 | 487.267 | 572.278 | -3.991 | 16.931 |
| Net Income Ratio
| 0.202 | 0.254 | 0.174 | 0.219 | 0.126 | 0.125 | 0.238 | 0.218 | 0.182 | 0.214 | 0.34 | 0.227 | 0.209 | -0.005 | 0.032 |
| EPS
| 0.9 | 6.96 | 2.09 | 3.4 | 1.56 | 1.42 | 3.17 | 4.72 | 3.95 | 2.31 | 8.56 | -0.099 | 4.36 | -0.036 | 0.19 |
| EPS Diluted
| 0.9 | 6.95 | 2.08 | 3.37 | 1.55 | 1.42 | 3.16 | 4.7 | 3.52 | 2.1 | 7.73 | -0.099 | 4.26 | -0.036 | 0.18 |
| EBITDA
| 453.025 | 2,753.949 | 832.4 | 1,268.863 | 512.726 | 422.194 | 854.54 | 1,019.144 | 757.102 | 443.083 | 1,347.119 | 572.072 | 555.614 | 18.141 | 21.097 |
| EBITDA Ratio
| 0.298 | 0.317 | 0.228 | 0.271 | 0.137 | 0.159 | 0.272 | 0.223 | 0.19 | 0.243 | 0.347 | 0.267 | 0.203 | 0.022 | 0.04 |