
Kuo Toong International Co., Ltd.
TPEx:8936.TWO
43.85 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,245.526 | 4,132.263 | 3,791.723 | 4,621.035 | 3,708.311 | 3,825.565 | 4,873.679 | 3,201.074 | 2,860.467 | 4,228.395 | 3,959.465 | 2,322.186 | 1,659.184 | 1,252.14 | 1,479.296 | 827.429 | 528.718 | 2,195.457 | 843.94 | 1,409.197 | 807.315 |
Cost of Revenue
| 3,901.383 | 2,563.423 | 2,686.939 | 3,552.571 | 2,866.66 | 3,123.532 | 4,026.723 | 3,149.689 | 3,357.881 | 3,708.232 | 3,166.802 | 1,732.586 | 1,384.622 | 970.394 | 1,209.994 | 630.438 | 433.003 | 1,675.033 | 856.48 | 1,218.779 | 676.777 |
Gross Profit
| 1,344.143 | 1,568.84 | 1,104.784 | 1,068.464 | 841.651 | 702.033 | 846.956 | 51.385 | -497.414 | 520.163 | 792.663 | 589.6 | 274.562 | 281.746 | 269.302 | 196.991 | 95.715 | 520.424 | -12.54 | 190.418 | 130.538 |
Gross Profit Ratio
| 0.256 | 0.38 | 0.291 | 0.231 | 0.227 | 0.184 | 0.174 | 0.016 | -0.174 | 0.123 | 0.2 | 0.254 | 0.165 | 0.225 | 0.182 | 0.238 | 0.181 | 0.237 | -0.015 | 0.135 | 0.162 |
Reseach & Development Expenses
| 28.717 | 30.674 | 29.829 | 21.008 | 17.356 | 14.538 | 13.938 | 22.47 | 21.856 | 37.8 | 35.709 | 34.288 | 15.178 | 19.774 | 4.091 | 2.854 | 1.416 | 1.679 | 1.689 | 1.474 | 8.034 |
General & Administrative Expenses
| 213.32 | 205.239 | 167.961 | 160.528 | 151.307 | 155.936 | 157.137 | 146.216 | 133.062 | 121.448 | 136.641 | 67.347 | 62.294 | 86.837 | 63.126 | 45.685 | 44.872 | 170.927 | 55.108 | 0 | 0 |
Selling & Marketing Expenses
| 4.616 | 2.241 | 113.783 | 252.876 | 273.683 | 122.472 | 186.093 | 166.437 | 52.107 | 19.606 | 28.633 | 18.951 | 13.115 | 19.125 | 22.962 | 9.528 | 18.633 | 96.701 | 10.156 | 0 | 0 |
SG&A
| 217.936 | 207.48 | 281.744 | 413.404 | 424.99 | 278.408 | 343.23 | 312.653 | 185.169 | 141.054 | 165.274 | 86.298 | 75.409 | 105.962 | 86.088 | 55.213 | 63.505 | 267.628 | 65.264 | 129.885 | 67.429 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 246.653 | 238.261 | 311.573 | 434.412 | 474.835 | 333.021 | 357.168 | 335.123 | 207.025 | 178.854 | 201.169 | 120.586 | 90.625 | 125.736 | 90.179 | 58.067 | 64.921 | 520.424 | 66.953 | 131.359 | 75.463 |
Operating Income
| 1,097.49 | 1,330.579 | 793.211 | 595.807 | 366.816 | 409.087 | 489.788 | -283.738 | -704.439 | 341.309 | 591.68 | 469.014 | 183.975 | 156.01 | 179.123 | 138.924 | 30.794 | 251.116 | -79.493 | 59.059 | 55.075 |
Operating Income Ratio
| 0.209 | 0.322 | 0.209 | 0.129 | 0.099 | 0.107 | 0.1 | -0.089 | -0.246 | 0.081 | 0.149 | 0.202 | 0.111 | 0.125 | 0.121 | 0.168 | 0.058 | 0.114 | -0.094 | 0.042 | 0.068 |
Total Other Income Expenses Net
| 32.815 | -226.742 | 37.886 | -104.644 | -149.553 | -116.037 | -130.053 | -61.878 | -165.342 | -88.6 | 164.727 | -32.316 | -3.654 | 1,631.718 | 34.647 | 29.784 | -35.48 | 43.849 | 62.515 | -124.068 | 4.882 |
Income Before Tax
| 1,130.305 | 1,103.837 | 831.097 | 491.163 | 217.263 | 293.05 | 359.735 | -345.616 | -869.781 | 252.709 | 756.407 | 436.698 | 180.321 | 1,787.728 | 213.77 | 168.708 | -4.686 | 294.965 | -16.978 | -65.009 | 59.957 |
Income Before Tax Ratio
| 0.215 | 0.267 | 0.219 | 0.106 | 0.059 | 0.077 | 0.074 | -0.108 | -0.304 | 0.06 | 0.191 | 0.188 | 0.109 | 1.428 | 0.145 | 0.204 | -0.009 | 0.134 | -0.02 | -0.046 | 0.074 |
Income Tax Expense
| 221.155 | 290.089 | 209.095 | 164.126 | 102.438 | 39.01 | 108.808 | -8.311 | -147.462 | 58.711 | 141.883 | 68.649 | 104.96 | 345.074 | 20.163 | 42.644 | -0.366 | 22.235 | -16.039 | -17.586 | 14.841 |
Net Income
| 837.206 | 713.87 | 625.146 | 448.367 | 125.071 | 192.477 | 227.564 | -343.028 | -625.68 | 216.485 | 618.317 | 368.26 | 77.131 | 1,445.457 | 193.831 | 123.851 | -37.858 | 109.902 | -0.939 | -74.374 | 45.116 |
Net Income Ratio
| 0.16 | 0.173 | 0.165 | 0.097 | 0.034 | 0.05 | 0.047 | -0.107 | -0.219 | 0.051 | 0.156 | 0.159 | 0.046 | 1.154 | 0.131 | 0.15 | -0.072 | 0.05 | -0.001 | -0.053 | 0.056 |
EPS
| 3.35 | 2.88 | 2.52 | 1.81 | 0.5 | 0.81 | 0.99 | -1.49 | -2.72 | 1.05 | 3.1 | 1.94 | 0.42 | 9.96 | 1.18 | 0.89 | -0.33 | 0.99 | -0.009 | -0.71 | 0.42 |
EPS Diluted
| 3.35 | 2.86 | 2.51 | 1.8 | 0.5 | 0.81 | 0.99 | -1.49 | -2.72 | 1.02 | 3.09 | 1.86 | 0.41 | 9.39 | 1.18 | 0.89 | -0.33 | 0.99 | -0.009 | -0.71 | 0.35 |
EBITDA
| 1,293.302 | 1,249.776 | 1,010.968 | 786.655 | 493.809 | 584.548 | 636.933 | -91.119 | -620.579 | 403.801 | 856.178 | 524.075 | 236.756 | 1,854.066 | 276.689 | 221.543 | 61.132 | 404.283 | 62.111 | 29.551 | 99.873 |
EBITDA Ratio
| 0.247 | 0.302 | 0.267 | 0.17 | 0.133 | 0.153 | 0.131 | -0.028 | -0.217 | 0.095 | 0.216 | 0.226 | 0.143 | 1.481 | 0.187 | 0.268 | 0.116 | 0.184 | 0.074 | 0.021 | 0.124 |