Kingcan Holdings Limited
TWSE:8411.TW
14.05 (TWD) • At close October 18, 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
| 8,260.364 | 8,680.126 | 7,814.598 | 5,792.494 | 6,072.725 | 5,541.338 | 7,081.506 | 6,199.692 | 6,417.62 | 5,697.131 | 8,637.802 | 6,265.859 | 5,310.833 | 5,154.378 | 1,220.092 |
| Cost of Revenue
| 7,417.71 | 7,957.964 | 7,007.13 | 5,146.124 | 5,505.736 | 5,045.613 | 6,101.635 | 4,939.904 | 5,457.497 | 4,817.113 | 7,082.68 | 5,253.858 | 4,471.553 | 4,110.769 | 1,009.335 |
| Gross Profit
| 842.654 | 722.162 | 807.468 | 646.37 | 566.989 | 495.725 | 979.871 | 1,259.788 | 960.123 | 880.018 | 1,555.122 | 1,012.001 | 839.28 | 1,043.609 | 210.757 |
| Gross Profit Ratio
| 0.102 | 0.083 | 0.103 | 0.112 | 0.093 | 0.089 | 0.138 | 0.203 | 0.15 | 0.154 | 0.18 | 0.162 | 0.158 | 0.202 | 0.173 |
| Reseach & Development Expenses
| 101.053 | 103.058 | 133.909 | 107.97 | 131.509 | 144.674 | 207.11 | 167.93 | 155.567 | 132.298 | 121.442 | 145.413 | 130.702 | 130.162 | 0 |
| General & Administrative Expenses
| 320.369 | 277.199 | 220.563 | 192.222 | 226.031 | 224.924 | 228.319 | 304.848 | 256.997 | 244.804 | 266.376 | 161.226 | 166.553 | 167.48 | 44.946 |
| Selling & Marketing Expenses
| 233.13 | 274.057 | 237.593 | 203.238 | 185.829 | 177.658 | 198.618 | 222.846 | 183.45 | 114.798 | 184.549 | 132.079 | 91.637 | 57.335 | 19.052 |
| SG&A
| 551.196 | 551.256 | 458.156 | 395.46 | 411.86 | 402.582 | 426.937 | 527.694 | 440.447 | 359.602 | 450.925 | 293.305 | 258.19 | 224.815 | 63.998 |
| Other Expenses
| 70.568 | -212.495 | 292.423 | 15.847 | 15.411 | 10.127 | 24.752 | 22.692 | -4.787 | 25.088 | 27.07 | -14.237 | 1.443 | 4.803 | -1.855 |
| Operating Expenses
| 652.249 | 654.314 | 592.065 | 503.43 | 543.369 | 547.256 | 634.047 | 695.624 | 596.014 | 491.9 | 572.367 | 438.718 | 388.892 | 354.977 | 63.998 |
| Operating Income
| 190.405 | -121.792 | 517.189 | 255.148 | 70.132 | -51.531 | 345.824 | 564.164 | 364.109 | 388.118 | 982.755 | 573.283 | 450.388 | 688.632 | 146.759 |
| Operating Income Ratio
| 0.023 | -0.014 | 0.066 | 0.044 | 0.012 | -0.009 | 0.049 | 0.091 | 0.057 | 0.068 | 0.114 | 0.091 | 0.085 | 0.134 | 0.12 |
| Total Other Income Expenses Net
| -82.218 | -157.131 | -70.325 | -113.919 | -110.283 | -70.78 | 29.247 | 15.886 | -0.171 | -16.154 | 9.954 | -35.791 | -29.274 | -28.885 | -14.623 |
| Income Before Tax
| 108.187 | -278.923 | 446.864 | 141.229 | -40.151 | -122.311 | 375.071 | 580.05 | 363.938 | 371.964 | 992.709 | 537.492 | 421.114 | 659.747 | 132.136 |
| Income Before Tax Ratio
| 0.013 | -0.032 | 0.057 | 0.024 | -0.007 | -0.022 | 0.053 | 0.094 | 0.057 | 0.065 | 0.115 | 0.086 | 0.079 | 0.128 | 0.108 |
| Income Tax Expense
| 74.553 | 25.371 | 56.995 | 74.099 | 20.053 | 16.377 | 95 | 130.054 | 135.976 | 159.972 | 277.34 | 93.464 | 73.825 | 102.217 | 45.354 |
| Net Income
| 31.803 | -304.294 | 389.869 | 67.13 | -60.204 | -138.688 | 280.071 | 449.996 | 227.962 | 211.992 | 715.369 | 444.028 | 347.289 | 557.53 | 86.782 |
| Net Income Ratio
| 0.004 | -0.035 | 0.05 | 0.012 | -0.01 | -0.025 | 0.04 | 0.073 | 0.036 | 0.037 | 0.083 | 0.071 | 0.065 | 0.108 | 0.071 |
| EPS
| 0.15 | -1.67 | 2.19 | 0.38 | -0.34 | -0.79 | 1.57 | 2.53 | 1.28 | 1.19 | 4.4 | 2.86 | 2.72 | 3.95 | 0.62 |
| EPS Diluted
| 0.15 | -1.67 | 2.18 | 0.38 | -0.34 | -0.78 | 1.57 | 2.52 | 1.28 | 1.19 | 4.29 | 2.85 | 2.71 | 3.94 | 0.62 |
| EBITDA
| 613.864 | 277.093 | 831.068 | 569.542 | 344.978 | 258.868 | 722.488 | 904.358 | 638.489 | 599.607 | 1,175.029 | 699.566 | 595.984 | 810.458 | 195.193 |
| EBITDA Ratio
| 0.074 | 0.032 | 0.106 | 0.098 | 0.057 | 0.047 | 0.102 | 0.146 | 0.099 | 0.105 | 0.136 | 0.112 | 0.112 | 0.157 | 0.16 |