JPP Holding Company Limited
TWSE:5284.TW
123 (TWD) • At close September 6, 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
| 2,249.333 | 1,789.193 | 1,350.982 | 1,259.442 | 1,437.581 | 1,217.575 | 1,273.827 | 1,182.932 | 1,204.224 | 1,074.55 | 1,058.919 | 937.791 |
| Cost of Revenue
| 1,399.963 | 1,141.191 | 903.37 | 861.414 | 991.453 | 805.152 | 820.291 | 803.173 | 812.11 | 730.865 | 772.06 | 720.326 |
| Gross Profit
| 849.37 | 648.002 | 447.612 | 398.028 | 446.128 | 412.423 | 453.536 | 379.759 | 392.114 | 343.685 | 286.859 | 217.465 |
| Gross Profit Ratio
| 0.378 | 0.362 | 0.331 | 0.316 | 0.31 | 0.339 | 0.356 | 0.321 | 0.326 | 0.32 | 0.271 | 0.232 |
| Reseach & Development Expenses
| 24.135 | 21.297 | 20.331 | 19.797 | 20.683 | 19.118 | 16.647 | 15.4 | 14.818 | 11.842 | 15.804 | 13.558 |
| General & Administrative Expenses
| 318.498 | 266.942 | 230.518 | 235.57 | 243.345 | 172.919 | 153.335 | 145.086 | 131.678 | 122.3 | 102.059 | 69.617 |
| Selling & Marketing Expenses
| 45.766 | 36.826 | 31.583 | 30.883 | 44.312 | 44.252 | 43.746 | 37.983 | 41.84 | 46.836 | 38.234 | 25.383 |
| SG&A
| 337.967 | 303.768 | 262.101 | 266.453 | 287.657 | 217.171 | 197.081 | 183.069 | 173.518 | 169.136 | 140.293 | 95 |
| Other Expenses
| 4.724 | 6.123 | 27.713 | 35.638 | -8.029 | 9.268 | 19.679 | 12.822 | 4.494 | 10.651 | 22.65 | 9.04 |
| Operating Expenses
| 362.102 | 325.065 | 282.432 | 286.25 | 308.34 | 236.289 | 213.728 | 198.469 | 188.336 | 180.978 | 156.097 | 108.558 |
| Operating Income
| 487.268 | 325.02 | 187.929 | 147.169 | 129.153 | 176.134 | 239.808 | 181.29 | 203.778 | 162.707 | 130.762 | 108.907 |
| Operating Income Ratio
| 0.217 | 0.182 | 0.139 | 0.117 | 0.09 | 0.145 | 0.188 | 0.153 | 0.169 | 0.151 | 0.123 | 0.116 |
| Total Other Income Expenses Net
| -31.507 | -20.136 | -19.169 | -18.717 | -23.831 | -2.385 | 8.765 | 7.129 | -4.875 | -3.342 | -3.85 | -8.485 |
| Income Before Tax
| 455.761 | 304.884 | 168.76 | 128.452 | 105.322 | 173.749 | 248.573 | 188.419 | 198.903 | 159.365 | 126.912 | 100.422 |
| Income Before Tax Ratio
| 0.203 | 0.17 | 0.125 | 0.102 | 0.073 | 0.143 | 0.195 | 0.159 | 0.165 | 0.148 | 0.12 | 0.107 |
| Income Tax Expense
| 50.182 | 61.704 | 44.024 | 11.168 | 14.644 | 27.28 | 44.126 | 27.901 | 25 | 22.497 | 21.281 | 20.771 |
| Net Income
| 399.401 | 243.632 | 130.936 | 115.873 | 91.402 | 146.518 | 204.558 | 161.138 | 174.788 | 136.868 | 105.631 | 79.651 |
| Net Income Ratio
| 0.178 | 0.136 | 0.097 | 0.092 | 0.064 | 0.12 | 0.161 | 0.136 | 0.145 | 0.127 | 0.1 | 0.085 |
| EPS
| 8.33 | 5.45 | 3 | 2.65 | 2.31 | 3.74 | 5.29 | 4.2 | 5.11 | 4.43 | 4.3 | 3.41 |
| EPS Diluted
| 8.33 | 5.07 | 2.74 | 2.44 | 2.31 | 3.72 | 5.29 | 4.08 | 5.05 | 4.43 | 4.23 | 3.38 |
| EBITDA
| 673.792 | 490.773 | 353.545 | 308.926 | 282.641 | 309.15 | 377.65 | 297.465 | 306.146 | 265.936 | 235.88 | 176.567 |
| EBITDA Ratio
| 0.3 | 0.274 | 0.262 | 0.245 | 0.197 | 0.254 | 0.296 | 0.251 | 0.254 | 0.247 | 0.223 | 0.188 |