Phoenix Tours International, Inc.
TWSE:5706.TW
58.7 (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
| 2,202.65 | 202.676 | 149.935 | 489.508 | 2,974.759 | 2,917.517 | 2,721.279 | 2,819.083 | 2,974.412 | 2,884.999 | 3,108.572 | 3,000.736 | 2,854.535 | 2,409.699 | 1,654.181 |
| Cost of Revenue
| 1,833.894 | 152.47 | 106.145 | 359.55 | 2,555.323 | 2,519.162 | 2,343.319 | 2,430.778 | 2,557.541 | 2,541.478 | 2,673.307 | 2,542.238 | 2,452.687 | 2,010.766 | 1,388.707 |
| Gross Profit
| 368.756 | 50.206 | 43.79 | 129.958 | 419.436 | 398.355 | 377.96 | 388.305 | 416.871 | 343.521 | 435.265 | 458.498 | 401.848 | 398.933 | 265.474 |
| Gross Profit Ratio
| 0.167 | 0.248 | 0.292 | 0.265 | 0.141 | 0.137 | 0.139 | 0.138 | 0.14 | 0.119 | 0.14 | 0.153 | 0.141 | 0.166 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49.989 | 40.115 | 38.531 | 63.948 | 67.785 | 68.64 | 63.682 | 64.815 | 66.232 | 69.168 | 92.901 | 70.468 | 63.346 | 63.188 | 29.774 |
| Selling & Marketing Expenses
| 141.611 | 77.604 | 80.622 | 120.981 | 174.583 | 170.746 | 164.497 | 172.363 | 187.686 | 182.309 | 190.574 | 187.263 | 191.611 | 181.513 | 164.78 |
| SG&A
| 191.6 | 117.719 | 119.153 | 184.929 | 242.368 | 239.386 | 228.179 | 237.178 | 253.918 | 251.477 | 283.475 | 257.731 | 254.957 | 244.701 | 194.554 |
| Other Expenses
| 10.025 | -8.12 | -8.19 | -8.04 | -9.558 | 26.253 | 16.191 | 40.964 | 60.882 | 37.114 | 52.57 | 11.114 | 10.935 | 8.378 | 20.086 |
| Operating Expenses
| 185.487 | 109.599 | 110.963 | 176.889 | 232.81 | 236.358 | 223.919 | 233.169 | 248.881 | 241.805 | 278.821 | 257.731 | 254.957 | 244.701 | 194.554 |
| Operating Income
| 248.723 | -10.307 | -28.856 | 34.274 | 237.202 | 161.997 | 154.041 | 155.136 | 167.99 | 101.716 | 156.444 | 200.767 | 146.891 | 154.232 | 70.92 |
| Operating Income Ratio
| 0.113 | -0.051 | -0.192 | 0.07 | 0.08 | 0.056 | 0.057 | 0.055 | 0.056 | 0.035 | 0.05 | 0.067 | 0.051 | 0.064 | 0.043 |
| Total Other Income Expenses Net
| -33.547 | -20.46 | 113.365 | -17.647 | 7.179 | 39.493 | 39.72 | 43.171 | 65.334 | 48.985 | 67.83 | 73.112 | 65.146 | 101.829 | 35.826 |
| Income Before Tax
| 215.176 | -30.767 | 84.509 | 16.627 | 244.381 | 201.49 | 193.761 | 198.307 | 233.324 | 150.701 | 224.274 | 273.879 | 212.037 | 256.061 | 106.746 |
| Income Before Tax Ratio
| 0.098 | -0.152 | 0.564 | 0.034 | 0.082 | 0.069 | 0.071 | 0.07 | 0.078 | 0.052 | 0.072 | 0.091 | 0.074 | 0.106 | 0.065 |
| Income Tax Expense
| 36.923 | 0.927 | 1.135 | 3.15 | 43.641 | 38.014 | 31.026 | 32.704 | 30.471 | 23.565 | 37.891 | 40.006 | 29.541 | 34.358 | 25.579 |
| Net Income
| 178.174 | -31.694 | 77.739 | 10.21 | 198.753 | 158.506 | 158.323 | 163.058 | 199.076 | 125.497 | 184.733 | 229.437 | 177.969 | 214.052 | 77.352 |
| Net Income Ratio
| 0.081 | -0.156 | 0.518 | 0.021 | 0.067 | 0.054 | 0.058 | 0.058 | 0.067 | 0.043 | 0.059 | 0.076 | 0.062 | 0.089 | 0.047 |
| EPS
| 2.44 | -0.43 | 1.06 | 0.14 | 2.69 | 2.15 | 2.14 | 2.18 | 2.53 | 1.56 | 2.28 | 2.83 | 2.25 | 2.77 | 1.09 |
| EPS Diluted
| 2.43 | -0.43 | 1.06 | 0.14 | 2.68 | 2.14 | 2.14 | 2.17 | 2.52 | 1.56 | 2.27 | 2.83 | 2.24 | 2.75 | 1.09 |
| EBITDA
| 268.52 | 11.504 | -5.378 | 59.601 | 262.982 | 215.89 | 202.621 | 215.308 | 256.083 | 179.921 | 255.846 | 291.662 | 224.162 | 227.395 | 113.462 |
| EBITDA Ratio
| 0.122 | 0.057 | -0.036 | 0.122 | 0.088 | 0.074 | 0.074 | 0.076 | 0.086 | 0.062 | 0.082 | 0.097 | 0.079 | 0.094 | 0.069 |