Chailease Holding Company Limited
TWSE:5871.TW
112 (TWD) • At close January 15, 2025
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
| 22,807.935 | 22,079.667 | 19,167.576 | 16,542.527 | 22,555.647 | 20,862.425 | 17,693.985 | 15,977.636 | 15,926.453 | 16,393.29 | 14,430.088 | 9,085.203 | 7,079.437 | 6,662.638 | 0 |
| Cost of Revenue
| 13,110.615 | 11,936.689 | 10,033.747 | 7,829.033 | 15,516.366 | 12,392.326 | 10,810.04 | 9,685.098 | 10,105.51 | 10,120.877 | 9,381.511 | 5,921.581 | 5,167.727 | 4,881.011 | 0 |
| Gross Profit
| 9,697.32 | 10,142.978 | 9,133.829 | 8,713.494 | 7,039.281 | 8,470.099 | 6,883.945 | 6,292.538 | 5,820.943 | 6,272.413 | 5,048.577 | 3,163.622 | 1,911.71 | 1,781.627 | 0 |
| Gross Profit Ratio
| 0.425 | 0.459 | 0.477 | 0.527 | 0.312 | 0.406 | 0.389 | 0.394 | 0.365 | 0.383 | 0.35 | 0.348 | 0.27 | 0.267 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 13,003.258 | 14,989.235 | 13,181.74 | 0 | 9,153.989 | 7,089.563 | 4,922.674 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,086.607 | 10,926.248 | 9,309.57 | 8,319.617 | 7,419.009 | 6,210.243 | 13,003.258 | 14,989.235 | 13,181.74 | 4,065.151 | 9,153.989 | 7,089.563 | 4,922.674 | 0 | 0 |
| Other Expenses
| 18,142.144 | 14,723.44 | 12,838.92 | 11,911.398 | 10,615.192 | 703.195 | 529.05 | 1,071.102 | 573.701 | 808.174 | 374.692 | 784.139 | 333.818 | 558.308 | 0 |
| Operating Expenses
| 30,228.751 | 14,723.44 | 12,838.92 | 11,911.398 | 10,615.192 | 10,127.79 | 12,852.107 | 14,841.282 | 13,065.982 | 11,317.641 | 9,001.764 | 7,089.563 | 4,922.674 | 3,482.944 | 0 |
| Operating Income
| -7,510.093 | 4,815.992 | 2,642.591 | 3,925.546 | 691.4 | -1,657.691 | -5,968.162 | -8,548.744 | -7,245.039 | -5,045.228 | -3,953.187 | -3,925.941 | -3,010.964 | -1,701.317 | 0 |
| Operating Income Ratio
| -0.329 | 0.218 | 0.138 | 0.237 | 0.031 | -0.079 | -0.337 | -0.535 | -0.455 | -0.308 | -0.274 | -0.432 | -0.425 | -0.255 | 0 |
| Total Other Income Expenses Net
| 43,723.041 | 2,144.476 | 1,169.559 | -7,918.344 | 985.652 | 780.626 | 696.109 | 1,222.157 | 755.407 | 919.974 | 533.951 | -42.872 | 6,849.665 | 5,100.367 | 0 |
| Income Before Tax
| 36,212.948 | 39,325.565 | 34,654.391 | 24,665.494 | 21,747.329 | 18,850.061 | 13,553.412 | 10,056.654 | 9,634.81 | 9,676.714 | 8,576.581 | 6,223.49 | 3,838.81 | 3,399.154 | 0 |
| Income Before Tax Ratio
| 1.588 | 1.781 | 1.808 | 1.491 | 0.964 | 0.904 | 0.766 | 0.629 | 0.605 | 0.59 | 0.594 | 0.685 | 0.542 | 0.51 | 0 |
| Income Tax Expense
| 10,168.244 | 10,861.362 | 11,959.591 | 7,127.073 | 5,649.77 | 4,957.568 | 3,550.027 | 2,472.335 | 2,440.877 | 2,521.945 | 2,368.593 | 1,833.981 | 1,202.172 | 1,081.278 | 0 |
| Net Income
| 25,033.636 | 27,221.727 | 21,643.76 | 16,857.199 | 15,468.812 | 13,369.37 | 9,656.514 | 7,243.268 | 6,863.272 | 6,825.408 | 5,883.044 | 4,141.047 | 2,447.69 | 2,126.709 | 0 |
| Net Income Ratio
| 1.098 | 1.233 | 1.129 | 1.019 | 0.686 | 0.641 | 0.546 | 0.453 | 0.431 | 0.416 | 0.408 | 0.456 | 0.346 | 0.319 | 0 |
| EPS
| 15.18 | 17.87 | 14.09 | 11.07 | 10.16 | 8.78 | 6.88 | 5.28 | 5 | 4.97 | 4.29 | 3.08 | 2.01 | 1.59 | 0 |
| EPS Diluted
| 14.96 | 17.87 | 14.09 | 11.07 | 10.16 | 8.78 | 6.88 | 5.28 | 5 | 4.97 | 4.29 | 3.08 | 2.01 | 1.59 | 0 |
| EBITDA
| 45.191 | 1,914.5 | 1,614.162 | 1,382.374 | 273.108 | 737.895 | 15,294.447 | 10,937.572 | 10,694.704 | 10,235.715 | 14,141.256 | 3,028.116 | 9,121.57 | 7,456.705 | 0 |
| EBITDA Ratio
| 0.002 | 0.512 | 0.415 | 0.514 | 0.201 | 1.492 | 1.171 | 1.048 | 1.015 | 0.941 | 0.98 | 1.312 | 1.314 | 1.115 | 0 |