Continental Holdings Corporation
TWSE:3703.TW
32.35 (TWD) • At close September 16, 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
| 30,606.844 | 32,145.603 | 26,844.308 | 21,688.649 | 22,665.087 | 25,154.111 | 28,384.743 | 24,537.398 | 21,776.88 | 21,227.405 | 17,948.244 | 28,497.246 | 26,860.536 | 25,526.495 | 0 |
| Cost of Revenue
| 26,375.679 | 27,093.614 | 22,954.778 | 18,396.746 | 19,932.532 | 21,429.966 | 26,035.53 | 22,943.281 | 20,712.043 | 18,138.447 | 16,034.508 | 24,882.066 | 23,527.839 | 22,010.348 | 0 |
| Gross Profit
| 4,231.165 | 5,051.989 | 3,889.53 | 3,291.903 | 2,732.555 | 3,724.145 | 2,349.213 | 1,594.117 | 1,064.837 | 3,088.958 | 1,913.736 | 3,615.18 | 3,332.697 | 3,516.147 | 0 |
| Gross Profit Ratio
| 0.138 | 0.157 | 0.145 | 0.152 | 0.121 | 0.148 | 0.083 | 0.065 | 0.049 | 0.146 | 0.107 | 0.127 | 0.124 | 0.138 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,624.908 | 1,325.98 | 1,160.16 | 1,140.357 | 1,140.861 | 1,090.34 | 993.406 | 1,036.797 | 1,143.299 | 1,245.492 | 849.362 | 1,656.868 | 1,547.535 | 1,310.638 | 0 |
| Selling & Marketing Expenses
| 478.366 | 468.445 | 426.013 | 389.861 | 266.751 | 283.651 | 188.366 | 237.593 | 149.036 | 346.012 | 175.203 | 215.541 | 377.852 | 506.179 | 0 |
| SG&A
| 2,058.566 | 1,794.425 | 1,586.173 | 1,530.218 | 1,407.612 | 1,373.991 | 1,181.772 | 1,274.39 | 1,292.335 | 1,591.504 | 1,024.565 | 1,872.409 | 1,925.387 | 1,816.817 | 0 |
| Other Expenses
| 179.417 | -3.751 | 84.576 | 159.878 | 385.658 | 769.761 | 1,166.21 | 448.292 | 1,372.905 | -1,892.128 | 154.733 | 29.123 | 7.709 | -66.429 | 0 |
| Operating Expenses
| 2,058.566 | 1,794.425 | 1,586.173 | 1,530.218 | 1,407.612 | 1,373.991 | 1,181.772 | 1,274.39 | 1,292.335 | 1,591.504 | 1,024.565 | 1,872.409 | 1,925.387 | 1,816.817 | 0 |
| Operating Income
| 2,172.599 | 3,307.049 | 2,428.945 | 1,931.528 | 935.998 | 2,350.154 | 1,167.441 | 319.727 | -227.498 | 1,497.454 | 889.171 | 1,742.771 | 1,407.31 | 1,699.33 | 0 |
| Operating Income Ratio
| 0.071 | 0.103 | 0.09 | 0.089 | 0.041 | 0.093 | 0.041 | 0.013 | -0.01 | 0.071 | 0.05 | 0.061 | 0.052 | 0.067 | 0 |
| Total Other Income Expenses Net
| -493.715 | -489.478 | -242.872 | -210.916 | -313.066 | -188.361 | -275.559 | 218.807 | 913.684 | -2,322.662 | 235.817 | 99.602 | -106.14 | 1,145.971 | 0 |
| Income Before Tax
| 1,678.884 | 2,817.571 | 2,186.073 | 1,720.612 | 622.932 | 2,161.793 | 891.882 | 538.534 | 686.186 | -825.208 | 1,124.988 | 1,842.373 | 1,301.17 | 2,845.301 | 0 |
| Income Before Tax Ratio
| 0.055 | 0.088 | 0.081 | 0.079 | 0.027 | 0.086 | 0.031 | 0.022 | 0.032 | -0.039 | 0.063 | 0.065 | 0.048 | 0.111 | 0 |
| Income Tax Expense
| 379.875 | 228.57 | 318.803 | 87.675 | 470.872 | 143.512 | 84.314 | 42.352 | 118.062 | 151.068 | 186.379 | 418.051 | 227.087 | 540.381 | 0 |
| Net Income
| 1,716.736 | 2,888.392 | 1,826.298 | 1,538.543 | 152.06 | 1,941.677 | 787.816 | 528.938 | 572.794 | -979.878 | 920.401 | 1,147.217 | 984.126 | 931.102 | 0 |
| Net Income Ratio
| 0.056 | 0.09 | 0.068 | 0.071 | 0.007 | 0.077 | 0.028 | 0.022 | 0.026 | -0.046 | 0.051 | 0.04 | 0.037 | 0.036 | 0 |
| EPS
| 2.09 | 3.51 | 2.22 | 1.87 | 0.18 | 2.36 | 0.96 | 0.64 | 0.65 | -1.11 | 1.04 | 2.07 | 1.11 | 1.06 | 0 |
| EPS Diluted
| 2.08 | 3.51 | 2.22 | 1.87 | 0.18 | 2.36 | 0.96 | 0.64 | 0.65 | -1.11 | 1.04 | 2.07 | 1.11 | 1.05 | 0 |
| EBITDA
| 2,726.622 | 3,853.364 | 2,823.654 | 2,240.783 | 1,259.895 | 2,579.035 | 1,372.975 | 1,348.192 | 1,228.92 | -241.424 | 1,863.932 | 3,577.744 | 3,481.266 | 2,367.653 | 0 |
| EBITDA Ratio
| 0.089 | 0.12 | 0.105 | 0.103 | 0.056 | 0.103 | 0.048 | 0.055 | 0.056 | -0.011 | 0.104 | 0.126 | 0.13 | 0.093 | 0 |