Nan Pao Resins Chemical Co., Ltd.
TWSE:4766.TW
299.5 (TWD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,581.188 | 22,004.313 | 17,980.007 | 15,551.344 | 17,113.546 | 16,022.22 | 14,615.008 | 14,578.967 | 14,459.543 | 14,503.858 |
| Cost of Revenue
| 14,345.564 | 16,716.776 | 13,877.962 | 11,181.051 | 12,396.017 | 12,214.806 | 10,692.017 | 9,970.259 | 10,172.703 | 10,985.286 |
| Gross Profit
| 6,235.624 | 5,287.537 | 4,102.045 | 4,370.293 | 4,717.529 | 3,807.414 | 3,922.991 | 4,608.708 | 4,286.84 | 3,518.572 |
| Gross Profit Ratio
| 0.303 | 0.24 | 0.228 | 0.281 | 0.276 | 0.238 | 0.268 | 0.316 | 0.296 | 0.243 |
| Reseach & Development Expenses
| 519.403 | 513.724 | 485.459 | 500.03 | 446.001 | 419.85 | 386.662 | 328.653 | 294.769 | 246.581 |
| General & Administrative Expenses
| 978.93 | 898.945 | 832.346 | 826.113 | 866.071 | 780.891 | 847.335 | 975.589 | 890.26 | 919.983 |
| Selling & Marketing Expenses
| 1,998.296 | 2,031.894 | 1,728.521 | 1,533.729 | 1,703.986 | 1,677.805 | 1,496.022 | 1,476.685 | 1,475.43 | 1,502.766 |
| SG&A
| 2,751.839 | 2,930.839 | 2,560.867 | 2,359.842 | 2,570.057 | 2,458.696 | 2,343.357 | 2,452.274 | 2,365.69 | 2,422.749 |
| Other Expenses
| 472.02 | 613.176 | 130.303 | 66.494 | 146.4 | 175.267 | -6.305 | 56.344 | -78.352 | 111.069 |
| Operating Expenses
| 3,271.242 | 3,444.563 | 3,046.326 | 2,859.872 | 3,016.058 | 2,878.546 | 2,730.019 | 2,780.927 | 2,660.459 | 2,669.33 |
| Operating Income
| 2,964.382 | 2,490.328 | 1,260.863 | 1,673.694 | 1,881.348 | 1,125.364 | 1,210.065 | 1,926.662 | 1,626.381 | 849.242 |
| Operating Income Ratio
| 0.144 | 0.113 | 0.07 | 0.108 | 0.11 | 0.07 | 0.083 | 0.132 | 0.112 | 0.059 |
| Total Other Income Expenses Net
| 438.353 | -104.914 | -58.322 | -67.602 | -88.666 | -89.552 | -49.312 | -44.304 | -79.394 | 77.142 |
| Income Before Tax
| 3,402.735 | 2,385.414 | 1,202.541 | 1,606.092 | 1,792.682 | 1,035.812 | 1,160.753 | 1,882.358 | 1,546.987 | 926.384 |
| Income Before Tax Ratio
| 0.165 | 0.108 | 0.067 | 0.103 | 0.105 | 0.065 | 0.079 | 0.129 | 0.107 | 0.064 |
| Income Tax Expense
| 827.329 | 522.686 | 273.188 | 338.97 | 477.458 | 319.182 | 243.75 | 491.295 | 457.038 | 227.943 |
| Net Income
| 2,428.215 | 1,741.459 | 875.78 | 1,219.753 | 1,228.2 | 672.775 | 881.874 | 1,325.219 | 1,032.044 | 663.033 |
| Net Income Ratio
| 0.118 | 0.079 | 0.049 | 0.078 | 0.072 | 0.042 | 0.06 | 0.091 | 0.071 | 0.046 |
| EPS
| 20.14 | 14.44 | 7.26 | 10.12 | 10.19 | 6.15 | 8.22 | 13.32 | 10.38 | 7 |
| EPS Diluted
| 20.08 | 14.39 | 7.24 | 10.09 | 10.16 | 6.12 | 8.16 | 13.16 | 10.27 | 6.96 |
| EBITDA
| 3,619.193 | 3,001.133 | 1,731.919 | 2,098.289 | 2,267.975 | 1,433.742 | 1,474.041 | 2,173.546 | 1,816.191 | 1,207.617 |
| EBITDA Ratio
| 0.176 | 0.136 | 0.096 | 0.135 | 0.133 | 0.089 | 0.101 | 0.149 | 0.126 | 0.083 |