Tex Year Industries Inc. (4720.TW)

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4720.TW
Financials

20.3 (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 Numbers are in millions	3,310.758	3,655.998	3,550.382	3,162.668	3,232.843	3,256.852	2,837.746	2,615.498	2,452.263	2,310.902	2,126.619	2,398.94	2,435.469	2,278.894	1,690.662
Cost of Revenue Numbers are in millions	2,653.87	3,042.697	2,904.273	2,457.267	2,598.209	2,688.904	2,299.607	2,052.18	1,913.911	1,835.377	1,653.652	1,860.969	1,978.248	1,918.169	1,368.515
Gross Profit Numbers are in millions	656.888	613.301	646.109	705.401	634.634	567.948	538.139	563.318	538.352	475.525	472.967	537.971	457.221	360.725	322.147
Gross Profit Ratio Numbers are in millions	0.198	0.168	0.182	0.223	0.196	0.174	0.19	0.215	0.22	0.206	0.222	0.224	0.188	0.158	0.191
Reseach & Development Expenses Numbers are in millions	99.594	87.264	86.189	106.584	106.647	77.022	55.469	53.901	43.225	46.34	59.256	83.628	60.431	49.921	47.785
General & Administrative Expenses Numbers are in millions	168.457	145.167	141.161	150.055	143.53	141.007	150.893	140.918	126.681	116.568	113.719	119.641	111.299	83.743	83.876
Selling & Marketing Expenses Numbers are in millions	359.606	354.386	350.125	311.844	337.242	329.042	281.062	268.82	253.806	253.053	228.956	231.109	211.61	192.638	161.841
SG&A Numbers are in millions	527.054	479.834	491.286	461.899	480.772	470.049	431.955	409.738	380.487	369.621	342.675	350.75	322.909	276.381	245.717
Other Expenses Numbers are in millions	0.05	0	13.902	0.088	-0.049	33.993	16.708	19.628	21.073	16.645	20.926	18.049	19.39	13.152	15.146
Operating Expenses Numbers are in millions	626.698	567.098	577.475	568.571	587.37	547.022	487.471	463.615	423.369	416.334	401.937	434.378	383.34	326.302	293.502
Operating Income Numbers are in millions	30.19	46.203	70.394	161.919	85.389	20.926	50.668	99.703	114.983	59.191	71.03	103.593	73.881	34.423	28.645
Operating Income Ratio Numbers are in millions	0.009	0.013	0.02	0.051	0.026	0.006	0.018	0.038	0.047	0.026	0.033	0.043	0.03	0.015	0.017
Total Other Income Expenses Net Numbers are in millions	80.098	11.924	-14.353	-17.476	-14.539	27.053	-1.412	11.371	22.789	52.87	6.131	-1.418	24.609	3.726	2.893
Income Before Tax Numbers are in millions	110.288	58.127	56.041	144.443	70.85	47.979	49.256	111.074	137.772	112.061	77.161	102.175	98.49	38.149	31.538
Income Before Tax Ratio Numbers are in millions	0.033	0.016	0.016	0.046	0.022	0.015	0.017	0.042	0.056	0.048	0.036	0.043	0.04	0.017	0.019
Income Tax Expense Numbers are in millions	48.736	25.476	19.995	42.632	22.417	14.834	18.61	32.595	35.591	27.49	25.171	25.898	40.841	22.334	0.054
Net Income Numbers are in millions	76.466	20.238	28.877	101.811	44.182	31.171	28.805	79.159	100.439	82.711	50.886	74.442	56.37	14.22	30.457
Net Income Ratio Numbers are in millions	0.023	0.006	0.008	0.032	0.014	0.01	0.01	0.03	0.041	0.036	0.024	0.031	0.023	0.006	0.018
EPS Numbers are in millions	0.74	0.2	0.3	1.09	0.48	0.29	0.31	0.93	1.18	0.98	0.6	0.9	0.66	0.16	0.36
EPS Diluted Numbers are in millions	0.68	0.19	0.28	0.9	0.42	0.28	0.26	0.92	1.17	0.97	0.59	0.89	0.66	0.16	0.36
EBITDA Numbers are in millions	122.767	150.276	167.99	261.053	188.55	140.589	137.835	174.487	197.783	154.952	180.146	179.71	164.325	96.511	74.083
EBITDA Ratio Numbers are in millions	0.037	0.041	0.047	0.083	0.058	0.043	0.049	0.067	0.081	0.067	0.085	0.075	0.067	0.042	0.044

Tex Year Industries Inc.

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TWSE:4720.TW