Wah Hong Industrial Corp.
TPEx:8240.TWO
35.6 (TWD) • At close November 20, 2023
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
| 7,518.472 | 9,183.092 | 10,969.166 | 10,312.43 | 9,813.315 | 7,751.375 | 8,229.231 | 8,920.72 | 9,619.571 | 12,237.59 | 11,290.242 | 11,531.529 | 10,309.049 | 9,512.215 | 6,733.429 |
| Cost of Revenue
| 6,467.054 | 8,005.893 | 9,723.749 | 9,214.879 | 8,689.456 | 6,921.413 | 7,458.044 | 8,310.236 | 8,662.484 | 10,802.668 | 10,246.153 | 10,149.724 | 9,045.088 | 8,125.818 | 5,829.515 |
| Gross Profit
| 1,051.418 | 1,177.199 | 1,245.417 | 1,097.551 | 1,123.859 | 829.962 | 771.187 | 610.484 | 957.087 | 1,434.922 | 1,044.089 | 1,381.805 | 1,263.961 | 1,386.397 | 903.914 |
| Gross Profit Ratio
| 0.14 | 0.128 | 0.114 | 0.106 | 0.115 | 0.107 | 0.094 | 0.068 | 0.099 | 0.117 | 0.092 | 0.12 | 0.123 | 0.146 | 0.134 |
| Reseach & Development Expenses
| 229.285 | 214.336 | 222.16 | 213.752 | 226.696 | 243.876 | 254.187 | 250.791 | 300.524 | 304.004 | 263.24 | 252.376 | 181.074 | 233.105 | 205.076 |
| General & Administrative Expenses
| 356.39 | 363.952 | 361.442 | 340.381 | 334.523 | 277.096 | 273.765 | 279.154 | 282.272 | 357.932 | 346.47 | 328.878 | 352.609 | 326.503 | 241.317 |
| Selling & Marketing Expenses
| 223.262 | 258.581 | 294.762 | 278.836 | 288.51 | 263.741 | 238.111 | 239.933 | 250.536 | 379.607 | 294.586 | 269.244 | 205.295 | 181.959 | 117.303 |
| SG&A
| 579.652 | 622.533 | 656.204 | 619.217 | 623.033 | 540.837 | 511.876 | 519.087 | 532.808 | 737.539 | 641.056 | 598.122 | 557.904 | 508.462 | 358.62 |
| Other Expenses
| 0 | 102.864 | 359.37 | 90.07 | 64.934 | 185.025 | 103.314 | 4.617 | 1.62 | 63.019 | 50.419 | 30.28 | 5.75 | 12.953 | 11.692 |
| Operating Expenses
| 802.993 | 836.869 | 878.364 | 832.969 | 849.729 | 784.713 | 766.063 | 769.878 | 833.332 | 1,041.543 | 904.296 | 850.498 | 738.978 | 741.567 | 563.696 |
| Operating Income
| 248.425 | 463.114 | 738.255 | 365.94 | 339.064 | 45.249 | 5.124 | -159.394 | 123.755 | 393.379 | 139.793 | 531.307 | 524.983 | 644.83 | 340.218 |
| Operating Income Ratio
| 0.033 | 0.05 | 0.067 | 0.035 | 0.035 | 0.006 | 0.001 | -0.018 | 0.013 | 0.032 | 0.012 | 0.046 | 0.051 | 0.068 | 0.051 |
| Total Other Income Expenses Net
| 42.616 | -40.122 | -23.758 | -31.583 | -32.045 | 130.902 | 58.414 | -522.225 | -76.243 | -71.83 | 34.618 | -68.387 | 76.549 | -63.158 | -55.843 |
| Income Before Tax
| 291.041 | 422.992 | 714.497 | 334.357 | 307.019 | 176.151 | 64.383 | -681.619 | 47.512 | 321.549 | 174.411 | 465.775 | 595.484 | 581.672 | 284.375 |
| Income Before Tax Ratio
| 0.039 | 0.046 | 0.065 | 0.032 | 0.031 | 0.023 | 0.008 | -0.076 | 0.005 | 0.026 | 0.015 | 0.04 | 0.058 | 0.061 | 0.042 |
| Income Tax Expense
| 69.61 | 138.821 | 256.718 | 91.222 | 54.592 | 17.806 | 12.015 | -10.012 | 38.834 | 116.84 | 81.155 | 168.771 | 187.05 | 137.645 | 49.309 |
| Net Income
| 202.381 | 262.473 | 430.371 | 216.418 | 208.498 | 150.6 | 46.833 | -676.3 | 1.294 | 205.059 | 91.751 | 292.722 | 408.912 | 440.931 | 237.644 |
| Net Income Ratio
| 0.027 | 0.029 | 0.039 | 0.021 | 0.021 | 0.019 | 0.006 | -0.076 | 0 | 0.017 | 0.008 | 0.025 | 0.04 | 0.046 | 0.035 |
| EPS
| 2.05 | 2.66 | 4.39 | 2.21 | 2.1 | 1.51 | 0.47 | -6.76 | 0.01 | 2.05 | 0.95 | 3.44 | 5.33 | 5.99 | 3.2 |
| EPS Diluted
| 2.02 | 2.6 | 4.25 | 2.18 | 2.07 | 1.49 | 0.47 | -6.76 | 0.01 | 1.91 | 0.94 | 3.19 | 4.94 | 5.64 | 3.2 |
| EBITDA
| 641.456 | 798.738 | 1,067 | 713.631 | 691.351 | 544.62 | 385.514 | 176.76 | 479.993 | 797.899 | 544.513 | 859.93 | 839.627 | 886.256 | 575.505 |
| EBITDA Ratio
| 0.085 | 0.086 | 0.097 | 0.069 | 0.068 | 0.071 | 0.047 | -0.035 | 0.046 | 0.06 | 0.053 | 0.072 | 0.081 | 0.092 | 0.085 |