Yuen Foong Yu Consumer Products Co., Ltd.
TWSE:6790.TW
41.55 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,832.809 | 2,719.536 | 2,602.46 | 2,709.3 | 2,574.274 | 2,491.704 | 2,489.525 | 2,738.843 | 2,505.041 | 2,439.147 | 2,441.558 | 2,643.401 | 2,229.763 | 2,427.871 | 2,589.318 | 2,689.853 | 2,442.288 | 2,553.802 | 2,461.795 | 2,643.938 | 2,643.938 | 2,630.438 | 2,630.438 |
| Cost of Revenue
| 2,245.276 | 2,141.064 | 1,911.309 | 1,979.917 | 1,836.304 | 1,866.345 | 1,976.128 | 2,237.791 | 2,011.035 | 1,873.04 | 1,791.397 | 2,022.844 | 1,711.049 | 1,736.119 | 1,739.848 | 1,839.191 | 1,672.237 | 1,715.795 | 1,684.399 | 1,991.926 | 1,991.926 | 2,102.131 | 2,102.131 |
| Gross Profit
| 587.533 | 578.472 | 691.151 | 729.383 | 737.97 | 625.359 | 513.397 | 501.052 | 494.006 | 566.107 | 650.161 | 620.557 | 518.714 | 691.752 | 849.47 | 850.662 | 770.051 | 838.007 | 777.396 | 652.012 | 652.012 | 528.307 | 528.307 |
| Gross Profit Ratio
| 0.207 | 0.213 | 0.266 | 0.269 | 0.287 | 0.251 | 0.206 | 0.183 | 0.197 | 0.232 | 0.266 | 0.235 | 0.233 | 0.285 | 0.328 | 0.316 | 0.315 | 0.328 | 0.316 | 0.247 | 0.247 | 0.201 | 0.201 |
| Reseach & Development Expenses
| 10.894 | 10.992 | 11.209 | 11.002 | 10.306 | 10.569 | 10.686 | 10.817 | 11.025 | 9.942 | 11.198 | 10.78 | 10.713 | 12.153 | 13.902 | 20.001 | 12.831 | 12.771 | 16.526 | 14.222 | 14.222 | 12.905 | 12.905 |
| General & Administrative Expenses
| 97.644 | 100.281 | 93.302 | 92.677 | 94.246 | 98.222 | 99.653 | 76.451 | 84.297 | 87.48 | 88.588 | 67.106 | 95.392 | 107.246 | 118.26 | 134.672 | 139.997 | 97.84 | 96.002 | 100.106 | 100.106 | 98.183 | 98.183 |
| Selling & Marketing Expenses
| 305.933 | 263.734 | 271.693 | 263.105 | 279.628 | 265.732 | 257.581 | 248.852 | 214.935 | 198.975 | 272.574 | 277.128 | 223.432 | 223.233 | 283.883 | 332.086 | 256.045 | 274.656 | 296.719 | 305.338 | 305.338 | 260.328 | 260.328 |
| SG&A
| 403.577 | 364.015 | 364.995 | 338.546 | 373.874 | 363.954 | 357.234 | 325.303 | 299.232 | 286.455 | 361.162 | 344.234 | 318.824 | 330.479 | 402.143 | 466.758 | 396.042 | 372.496 | 392.721 | 405.443 | 405.443 | 358.511 | 358.511 |
| Other Expenses
| 173.062 | 0 | -376.204 | 0 | 5.016 | 3.795 | 2.77 | 11.627 | 9.956 | 10.465 | 3.042 | 2.476 | 8.049 | 3.57 | 2.972 | 1.243 | -59.197 | 5.497 | 7.631 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 587.533 | 375.007 | 376.204 | 349.548 | 384.18 | 374.523 | 367.92 | 336.12 | 310.257 | 296.397 | 372.36 | 355.014 | 329.537 | 342.632 | 416.045 | 486.759 | 408.873 | 385.267 | 409.247 | 471.533 | 471.533 | 364.773 | 364.773 |
| Operating Income
| 173.062 | 221.452 | 314.947 | 379.835 | 377.256 | 271.352 | 163.244 | 186.796 | 202.674 | 240.277 | 290.613 | 285.911 | 189.177 | 349.12 | 433.425 | 363.903 | 361.178 | 452.74 | 368.149 | 232.347 | 232.347 | 156.892 | 156.892 |
| Operating Income Ratio
| 0.061 | 0.081 | 0.121 | 0.14 | 0.147 | 0.109 | 0.066 | 0.068 | 0.081 | 0.099 | 0.119 | 0.108 | 0.085 | 0.144 | 0.167 | 0.135 | 0.148 | 0.177 | 0.15 | 0.088 | 0.088 | 0.06 | 0.06 |
| Total Other Income Expenses Net
| 17.439 | 20.074 | -9.106 | 22.287 | 20.985 | 18.476 | 15.29 | -2.402 | -1.843 | -31.465 | 11.114 | -1.188 | 11.171 | 19.517 | 0.139 | 38.177 | 200.273 | -12.346 | -20.951 | -57.557 | -57.557 | 1.421 | 1.421 |
| Income Before Tax
| 190.501 | 241.526 | 305.841 | 402.122 | 374.775 | 269.312 | 160.767 | 184.394 | 200.831 | 238.27 | 288.915 | 284.723 | 200.348 | 368.637 | 433.564 | 402.08 | 561.451 | 440.394 | 347.198 | 174.791 | 174.791 | 158.313 | 158.313 |
| Income Before Tax Ratio
| 0.067 | 0.089 | 0.118 | 0.148 | 0.146 | 0.108 | 0.065 | 0.067 | 0.08 | 0.098 | 0.118 | 0.108 | 0.09 | 0.152 | 0.167 | 0.149 | 0.23 | 0.172 | 0.141 | 0.066 | 0.066 | 0.06 | 0.06 |
| Income Tax Expense
| 43.434 | 52.121 | 56.47 | 73.144 | 76.738 | 42.682 | 42.811 | 53.177 | 46.752 | 63.443 | 59.531 | 52.375 | 41.353 | 61.969 | 60.878 | 52.244 | 60.081 | 74.019 | 64.086 | 56.464 | 56.464 | 36.063 | 36.063 |
| Net Income
| 144.482 | 188.263 | 248.783 | 327.986 | 296.366 | 224.591 | 117.049 | 129.441 | 150.914 | 173.147 | 228.418 | 230.231 | 156.77 | 304.064 | 371.201 | 347.421 | 498.912 | 363.658 | 277.237 | 113.715 | 113.715 | 118.627 | 118.627 |
| Net Income Ratio
| 0.051 | 0.069 | 0.096 | 0.121 | 0.115 | 0.09 | 0.047 | 0.047 | 0.06 | 0.071 | 0.094 | 0.087 | 0.07 | 0.125 | 0.143 | 0.129 | 0.204 | 0.142 | 0.113 | 0.043 | 0.043 | 0.045 | 0.045 |
| EPS
| 0.54 | 0.7 | 0.93 | 1.23 | 1.11 | 0.84 | 0.44 | 0.48 | 0.56 | 0.65 | 0.85 | 0.95 | 0.64 | 1.24 | 1.52 | 1.42 | 2.04 | 1.5 | 1.15 | 0.47 | 0.47 | 0.49 | 0.49 |
| EPS Diluted
| 0.54 | 0.7 | 0.93 | 1.22 | 1.11 | 0.84 | 0.44 | 0.48 | 0.56 | 0.65 | 0.85 | 0.95 | 0.64 | 1.24 | 1.51 | 1.42 | 2.03 | 1.5 | 1.14 | 0.47 | 0.47 | 0.49 | 0.49 |
| EBITDA
| 317.618 | 344.597 | 432.039 | 482.784 | 490.26 | 382.25 | 274.673 | 296.118 | 311.312 | 347.993 | 398.067 | 393.669 | 309.566 | 476.394 | 541.642 | 454.369 | 453.719 | 554.9 | 471.917 | 338.265 | 338.265 | 269.655 | 269.655 |
| EBITDA Ratio
| 0.112 | 0.127 | 0.177 | 0.184 | 0.19 | 0.153 | 0.11 | 0.108 | 0.124 | 0.143 | 0.163 | 0.149 | 0.137 | 0.196 | 0.209 | 0.19 | 0.186 | 0.222 | 0.194 | 0.128 | 0.128 | 0.103 | 0.103 |