Tainan Enterprise (Cayman) Co., Limited
TWSE:5906.TW
57.7 (TWD) • At close November 8, 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
| 2,135.188 | 1,938.902 | 1,524.895 | 1,783.704 | 1,911.238 | 1,695.009 | 1,566.149 | 837.99 | 1,101.591 | 1,577.731 | 2,091.4 | 2,269.336 | 2,883.145 | 2,255.109 | 2,211.826 |
| Cost of Revenue
| 1,080.447 | 895.277 | 631.252 | 851.555 | 806.584 | 701.637 | 642.377 | 412.267 | 717.437 | 1,120.737 | 1,138.701 | 1,280.292 | 1,454.813 | 1,124.362 | 1,099.527 |
| Gross Profit
| 1,054.741 | 1,043.625 | 893.643 | 932.149 | 1,104.654 | 993.372 | 923.772 | 425.723 | 384.154 | 456.994 | 952.699 | 989.044 | 1,428.332 | 1,130.747 | 1,112.299 |
| Gross Profit Ratio
| 0.494 | 0.538 | 0.586 | 0.523 | 0.578 | 0.586 | 0.59 | 0.508 | 0.349 | 0.29 | 0.456 | 0.436 | 0.495 | 0.501 | 0.503 |
| Reseach & Development Expenses
| 32.415 | 24.879 | 25.848 | 25.704 | 25.495 | 20.982 | 17.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 196.232 | 174.907 | 145.385 | 151.869 | 141.056 | 91.752 | 81.495 | 71.087 | 101.761 | 140.291 | 126.486 | 142.255 | 174.922 | 137.473 | 155.532 |
| Selling & Marketing Expenses
| 777.546 | 683.127 | 594.065 | 655.052 | 869.298 | 834.203 | 820.373 | 487.709 | 795.559 | 1,166.541 | 1,447.279 | 1,129.651 | 1,170.253 | 815.177 | 635.13 |
| SG&A
| 885.545 | 858.034 | 739.45 | 806.921 | 1,010.354 | 925.955 | 901.868 | 558.796 | 897.32 | 1,306.832 | 1,573.765 | 1,271.906 | 1,345.175 | 952.65 | 790.662 |
| Other Expenses
| 18.132 | -6.793 | 24.7 | 1.106 | 0.354 | -6.936 | 8.031 | 4.037 | 55.348 | 319.735 | 6.239 | 4.424 | 4.008 | 1.457 | 1.964 |
| Operating Expenses
| 917.96 | 882.913 | 765.298 | 833.731 | 1,036.203 | 947.135 | 919.673 | 558.796 | 897.32 | 1,306.832 | 1,573.765 | 1,271.906 | 1,345.175 | 952.65 | 790.662 |
| Operating Income
| 136.781 | 154.59 | 153.462 | 125.778 | 28.956 | 46.237 | 4.099 | -133.073 | -513.166 | -849.838 | -621.066 | -282.862 | 83.157 | 178.097 | 321.637 |
| Operating Income Ratio
| 0.064 | 0.08 | 0.101 | 0.071 | 0.015 | 0.027 | 0.003 | -0.159 | -0.466 | -0.539 | -0.297 | -0.125 | 0.029 | 0.079 | 0.145 |
| Total Other Income Expenses Net
| 5.34 | -8.37 | -5.908 | -11.922 | -26.618 | -23.57 | -1.852 | -1.603 | 49.115 | 297.921 | -19.298 | -8.489 | 18.143 | 6.872 | 3.505 |
| Income Before Tax
| 142.121 | 146.22 | 147.554 | 113.856 | 2.338 | 22.667 | 2.247 | -134.676 | -464.051 | -551.917 | -640.364 | -291.351 | 101.3 | 184.969 | 325.142 |
| Income Before Tax Ratio
| 0.067 | 0.075 | 0.097 | 0.064 | 0.001 | 0.013 | 0.001 | -0.161 | -0.421 | -0.35 | -0.306 | -0.128 | 0.035 | 0.082 | 0.147 |
| Income Tax Expense
| 29.42 | 36.161 | 29.341 | 32.714 | 26.81 | 13.255 | 2.443 | 1.9 | 1.36 | 4.417 | 19.735 | -14.938 | 48.482 | 47.824 | 156.274 |
| Net Income
| 107.148 | 97.586 | 104.735 | 70.564 | -24.472 | 9.031 | 2.481 | -136.576 | -465.411 | -556.334 | -660.099 | -276.413 | 52.818 | 132.614 | 156.492 |
| Net Income Ratio
| 0.05 | 0.05 | 0.069 | 0.04 | -0.013 | 0.005 | 0.002 | -0.163 | -0.422 | -0.353 | -0.316 | -0.122 | 0.018 | 0.059 | 0.071 |
| EPS
| 3.21 | 2.92 | 3.14 | 2.11 | -0.73 | 0.28 | 0.11 | -8.43 | -28.73 | -34.39 | -41.62 | -24.82 | 5.19 | 14.21 | 17.37 |
| EPS Diluted
| 3.2 | 2.91 | 3.12 | 2.11 | -0.73 | 0.28 | 0.11 | -8.43 | -28.73 | -34.39 | -41.62 | -24.82 | 5.19 | 14.21 | 17.37 |
| EBITDA
| 228.972 | 238.224 | 233.366 | 209.935 | 129.876 | 66.979 | 44.71 | -127.306 | -452.86 | -520.663 | -607.633 | -235.721 | 148.368 | 215.768 | 356.276 |
| EBITDA Ratio
| 0.107 | 0.123 | 0.153 | 0.118 | 0.068 | 0.04 | 0.029 | -0.152 | -0.411 | -0.33 | -0.291 | -0.104 | 0.051 | 0.096 | 0.161 |