Jinli Group Holdings Limited
TWSE:8429.TW
10.3 (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
| 209.995 | 212.674 | 432.077 | 378.255 | 2,080.819 | 3,988.324 | 4,024.746 | 5,005.64 | 5,808.001 | 5,724.25 | 5,172.937 | 4,522.552 | 3,852.832 | 3,369.721 | 3,072.112 |
| Cost of Revenue
| 201.582 | 263.057 | 396.791 | 489.299 | 1,701.767 | 2,990.774 | 3,042.025 | 3,250.542 | 3,800.875 | 3,699.874 | 3,343.76 | 2,919.924 | 2,494.193 | 2,132.206 | 2,055.531 |
| Gross Profit
| 8.413 | -50.383 | 35.286 | -111.044 | 379.052 | 997.55 | 982.721 | 1,755.098 | 2,007.126 | 2,024.376 | 1,829.177 | 1,602.628 | 1,358.639 | 1,237.515 | 1,016.581 |
| Gross Profit Ratio
| 0.04 | -0.237 | 0.082 | -0.294 | 0.182 | 0.25 | 0.244 | 0.351 | 0.346 | 0.354 | 0.354 | 0.354 | 0.353 | 0.367 | 0.331 |
| Reseach & Development Expenses
| 2.497 | 26.29 | 41.604 | 60.715 | 55.32 | 7.441 | 8.136 | 6.021 | 9.529 | 9.885 | 7.318 | 6.257 | 5.48 | 0 | 0 |
| General & Administrative Expenses
| 46.627 | 148.866 | 77.589 | 95.551 | 115.279 | 100.65 | 96.386 | 101.046 | 107.022 | 103.692 | 93.64 | 101.965 | 85.478 | 83.168 | 51.766 |
| Selling & Marketing Expenses
| 1.428 | 7.109 | 9.195 | 212.812 | 297.434 | 302.929 | 309.66 | 328.76 | 324.233 | 351.265 | 302.205 | 294.719 | 308.716 | 298.852 | 164.557 |
| SG&A
| 48.055 | 155.975 | 86.784 | 308.363 | 412.713 | 403.579 | 406.046 | 429.806 | 431.255 | 454.957 | 395.845 | 396.684 | 394.194 | 382.02 | 216.323 |
| Other Expenses
| -42.139 | -14.224 | 7.637 | 21.819 | 39.767 | 26.925 | 43.98 | 96.392 | -32.477 | -2.21 | -0.447 | 11.696 | 0.385 | 0 | -0.314 |
| Operating Expenses
| 8.413 | 182.265 | 128.388 | 369.078 | 468.033 | 411.02 | 414.182 | 435.827 | 440.784 | 464.842 | 403.163 | 402.941 | 399.674 | 382.02 | 216.323 |
| Operating Income
| -42.139 | -209.997 | -49.446 | -422.529 | -49.214 | 586.53 | 568.539 | 1,319.271 | 1,566.342 | 1,559.534 | 1,426.014 | 1,199.687 | 958.965 | 855.495 | 800.258 |
| Operating Income Ratio
| -0.201 | -0.987 | -0.114 | -1.117 | -0.024 | 0.147 | 0.141 | 0.264 | 0.27 | 0.272 | 0.276 | 0.265 | 0.249 | 0.254 | 0.26 |
| Total Other Income Expenses Net
| 29.235 | -9.984 | 42.671 | -74.575 | 39.051 | 26.925 | 43.98 | 92.755 | -44.303 | -14.629 | -0.447 | -14.302 | 0.682 | -11.326 | 5.175 |
| Income Before Tax
| -12.904 | -219.981 | 27.394 | -554.697 | -49.93 | 613.455 | 612.519 | 1,412.026 | 1,522.039 | 1,544.905 | 1,425.567 | 1,185.385 | 959.647 | 844.169 | 805.433 |
| Income Before Tax Ratio
| -0.061 | -1.034 | 0.063 | -1.466 | -0.024 | 0.154 | 0.152 | 0.282 | 0.262 | 0.27 | 0.276 | 0.262 | 0.249 | 0.251 | 0.262 |
| Income Tax Expense
| 1.579 | -18.721 | 4.826 | -54.797 | 2.888 | 206.014 | 212.707 | 453.545 | 531.888 | 533.121 | 471.275 | 262.98 | 208.885 | 169.548 | 87.389 |
| Net Income
| -13.965 | -201.26 | 22.879 | -499.9 | -52.818 | 408.854 | 404.584 | 969.015 | 990.151 | 1,011.784 | 954.292 | 922.405 | 750.762 | 674.621 | 718.044 |
| Net Income Ratio
| -0.067 | -0.946 | 0.053 | -1.322 | -0.025 | 0.103 | 0.101 | 0.194 | 0.17 | 0.177 | 0.184 | 0.204 | 0.195 | 0.2 | 0.234 |
| EPS
| -0.077 | -1.08 | 0.12 | -2.69 | -0.28 | 2.2 | 2.19 | 5.42 | 5.55 | 5.67 | 5.35 | 5.99 | 4.95 | 4.58 | 4.87 |
| EPS Diluted
| -0.075 | -1.08 | 0.12 | -2.69 | -0.28 | 2.2 | 2.19 | 5.19 | 5.2 | 5.34 | 5.35 | 5.82 | 4.59 | 4.58 | 4.87 |
| EBITDA
| 12.449 | -203.358 | 58.053 | -512.184 | -4.482 | 620.433 | 617.741 | 1,423.775 | 1,547.245 | 1,576.718 | 1,441.684 | 1,204.996 | 1,001.253 | 862.953 | 816.576 |
| EBITDA Ratio
| 0.059 | -0.845 | -0.011 | -0.956 | 0.008 | 0.151 | 0.153 | 0.284 | 0.266 | 0.275 | 0.279 | 0.266 | 0.26 | 0.256 | 0.266 |