Farglory F T Z Investment Holding Co.,Ltd.
TWSE:5607.TW
47.1 (TWD) • At close September 19, 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
| 2,908.011 | 3,197.344 | 2,538.788 | 1,907.389 | 2,273.598 | 1,698.195 | 1,482.972 | 1,324.386 | 1,265.522 | 1,289.493 | 1,225.584 | 1,198.976 | 1,108.229 | 1,122.545 | 926.998 |
| Cost of Revenue
| 1,477.873 | 1,257.138 | 1,053.301 | 852.821 | 879.628 | 828.599 | 774.322 | 704.196 | 684.437 | 626.454 | 605.216 | 680.024 | 657.581 | 663.988 | 624.315 |
| Gross Profit
| 1,430.138 | 1,940.206 | 1,485.487 | 1,054.568 | 1,393.97 | 869.596 | 708.65 | 620.19 | 581.085 | 663.039 | 620.368 | 518.952 | 450.648 | 458.557 | 302.683 |
| Gross Profit Ratio
| 0.492 | 0.607 | 0.585 | 0.553 | 0.613 | 0.512 | 0.478 | 0.468 | 0.459 | 0.514 | 0.506 | 0.433 | 0.407 | 0.408 | 0.327 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 375.217 | 374.818 | 319.937 | 279.29 | 293.302 | 292.637 | 273.264 | 262.039 | 254.074 | 239.146 | 248.434 | 258.779 | 291.819 | 304.502 | 299.619 |
| Selling & Marketing Expenses
| 105.565 | 127.663 | 128.246 | 102.27 | 108.886 | 119.863 | 113.791 | 89.63 | 84.944 | 98.258 | 89.046 | 99.407 | 113.884 | 137.368 | 122.316 |
| SG&A
| 480.782 | 502.481 | 448.183 | 381.56 | 402.188 | 412.5 | 387.055 | 351.669 | 339.018 | 337.404 | 337.48 | 358.186 | 405.703 | 441.87 | 421.935 |
| Other Expenses
| 30.73 | 39.19 | -2.843 | 21.934 | 14.727 | -14.898 | 9.906 | 11.641 | 15.593 | 24.504 | 15.987 | 0.351 | -2.656 | 4.46 | 2.104 |
| Operating Expenses
| 480.782 | 502.481 | 448.183 | 381.56 | 402.188 | 412.5 | 387.055 | 351.669 | 339.018 | 337.404 | 337.48 | 358.186 | 405.703 | 441.87 | 421.935 |
| Operating Income
| 986.825 | 1,478.701 | 1,034.949 | 695.494 | 1,006.509 | 457.096 | 321.595 | 268.521 | 242.067 | 325.635 | 282.888 | 160.766 | 44.945 | 16.687 | -119.252 |
| Operating Income Ratio
| 0.339 | 0.462 | 0.408 | 0.365 | 0.443 | 0.269 | 0.217 | 0.203 | 0.191 | 0.253 | 0.231 | 0.134 | 0.041 | 0.015 | -0.129 |
| Total Other Income Expenses Net
| -221.181 | -125.842 | -114.236 | -99.071 | -108.254 | -53.569 | -31.495 | -38.75 | -41.812 | -34.443 | -44.854 | -41.138 | -29.708 | -28.146 | -42.847 |
| Income Before Tax
| 765.644 | 1,352.859 | 920.713 | 596.423 | 898.255 | 403.527 | 290.1 | 229.771 | 200.255 | 291.192 | 238.034 | 119.628 | 15.237 | -11.459 | -162.099 |
| Income Before Tax Ratio
| 0.263 | 0.423 | 0.363 | 0.313 | 0.395 | 0.238 | 0.196 | 0.173 | 0.158 | 0.226 | 0.194 | 0.1 | 0.014 | -0.01 | -0.175 |
| Income Tax Expense
| -126.559 | 152.68 | 190.826 | 8.339 | 187.547 | 121.412 | -46.028 | 0.073 | 51.526 | 8.459 | 0.065 | 55.463 | 44.808 | -0.065 | 4.048 |
| Net Income
| 892.203 | 1,095.847 | 570.953 | 461.159 | 553.255 | 220.657 | 269.075 | 186.104 | 164.322 | 226.425 | 183.594 | 91.505 | 9.748 | -13.452 | -137.316 |
| Net Income Ratio
| 0.307 | 0.343 | 0.225 | 0.242 | 0.243 | 0.13 | 0.181 | 0.141 | 0.13 | 0.176 | 0.15 | 0.076 | 0.009 | -0.012 | -0.148 |
| EPS
| 2.91 | 3.82 | 2.22 | 1.79 | 2.72 | 1.18 | 1.34 | 0.93 | 0.82 | 1.13 | 0.92 | 0.46 | 0.077 | -0.067 | -0.69 |
| EPS Diluted
| 2.91 | 3.81 | 2.22 | 1.79 | 2.72 | 1.18 | 1.34 | 0.93 | 0.82 | 1.13 | 0.92 | 0.46 | 0.077 | -0.067 | -0.69 |
| EBITDA
| 1,586.373 | 1,876.278 | 1,407.321 | 1,035.442 | 1,329.815 | 663.748 | 550.292 | 494.129 | 463.79 | 533.292 | 487.53 | 473.972 | 392.257 | 387.643 | 225.526 |
| EBITDA Ratio
| 0.546 | 0.587 | 0.554 | 0.543 | 0.585 | 0.391 | 0.371 | 0.373 | 0.366 | 0.414 | 0.398 | 0.395 | 0.354 | 0.345 | 0.243 |