Jinan Acetate Chemical Co., Ltd.
TWSE:4763.TW
868 (TWD) • At close October 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,025.642 | 4,269.391 | 2,714.866 | 2,353.38 | 2,174.99 | 1,739.194 | 1,747.987 | 1,586.12 | 1,438.715 | 1,376.124 | 800.759 | 533.01 |
| Cost of Revenue
| 4,136.95 | 2,585.821 | 1,899.781 | 1,564.853 | 1,501.761 | 1,317.839 | 1,321.952 | 1,148.829 | 1,042.675 | 1,006.902 | 625.658 | 453.765 |
| Gross Profit
| 6,888.692 | 1,683.57 | 815.085 | 788.527 | 673.229 | 421.355 | 426.035 | 437.291 | 396.04 | 369.222 | 175.101 | 79.245 |
| Gross Profit Ratio
| 0.625 | 0.394 | 0.3 | 0.335 | 0.31 | 0.242 | 0.244 | 0.276 | 0.275 | 0.268 | 0.219 | 0.149 |
| Reseach & Development Expenses
| 187.499 | 171.295 | 190.486 | 97.428 | 96.675 | 110.484 | 97.399 | 45.229 | 18.38 | 26.29 | 7.34 | 4.169 |
| General & Administrative Expenses
| 265.841 | 110.53 | 80.306 | 65.306 | 68.725 | 63.86 | 66.913 | 58.336 | 59.368 | 27.744 | 23.692 | 17.78 |
| Selling & Marketing Expenses
| 386.789 | 324.932 | 192.04 | 126.578 | 116.685 | 84.843 | 54.307 | 72.415 | 76.01 | 51.423 | 32.722 | 29.378 |
| SG&A
| 652.63 | 435.462 | 272.346 | 191.884 | 185.41 | 148.703 | 121.22 | 130.751 | 135.378 | 79.167 | 56.414 | 47.158 |
| Other Expenses
| -840.129 | 13.987 | 28.044 | 48.454 | 10.564 | 64.665 | -29.494 | 57.628 | 63.04 | 7.729 | -12.498 | 4.639 |
| Operating Expenses
| 840.129 | 606.757 | 462.832 | 289.312 | 282.085 | 259.187 | 218.619 | 175.98 | 153.758 | 105.457 | 63.754 | 51.327 |
| Operating Income
| 6,048.563 | 1,196.53 | 353.985 | 523.082 | 401.708 | 162.168 | 207.416 | 261.311 | 242.282 | 263.765 | 111.347 | 27.918 |
| Operating Income Ratio
| 0.549 | 0.28 | 0.13 | 0.222 | 0.185 | 0.093 | 0.119 | 0.165 | 0.168 | 0.192 | 0.139 | 0.052 |
| Total Other Income Expenses Net
| 87.451 | 217.331 | 11.459 | 29.768 | -23.347 | 47.884 | -38.814 | 57.628 | 60.533 | -1.029 | -19.649 | -0.791 |
| Income Before Tax
| 6,136.014 | 1,413.861 | 365.444 | 552.85 | 378.361 | 210.052 | 168.602 | 318.939 | 302.815 | 262.736 | 91.698 | 27.127 |
| Income Before Tax Ratio
| 0.557 | 0.331 | 0.135 | 0.235 | 0.174 | 0.121 | 0.096 | 0.201 | 0.21 | 0.191 | 0.115 | 0.051 |
| Income Tax Expense
| 913.179 | 139.473 | 5.245 | 43.269 | 47.104 | -14.039 | 2.43 | 32.396 | 38.034 | 38.701 | 12.107 | 4.225 |
| Net Income
| 5,175.744 | 1,249.816 | 357.5 | 504.558 | 329.677 | 225.098 | 172.021 | 286.868 | 264.781 | 224.035 | 79.591 | 22.902 |
| Net Income Ratio
| 0.469 | 0.293 | 0.132 | 0.214 | 0.152 | 0.129 | 0.098 | 0.181 | 0.184 | 0.163 | 0.101 | 0.043 |
| EPS
| 62.52 | 17.84 | 5.35 | 7.52 | 4.87 | 3.29 | 2.514 | 4.193 | 4.301 | 3.71 | 1.373 | 0.381 |
| EPS Diluted
| 62.13 | 15.44 | 4.57 | 7.37 | 4.78 | 3.09 | 2.514 | 4.193 | 4.301 | 3.71 | 1.373 | 0.381 |
| EBITDA
| 6,431.113 | 1,376.412 | 488.55 | 628.458 | 499.935 | 315.943 | 223.615 | 365.073 | 348.223 | 309.581 | 134.07 | 63.214 |
| EBITDA Ratio
| 0.583 | 0.322 | 0.18 | 0.267 | 0.23 | 0.182 | 0.128 | 0.23 | 0.242 | 0.225 | 0.167 | 0.119 |