New Palace International Co., Ltd.
TWSE:8940.TW
24 (TWD) • At close November 4, 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
| 1,540.886 | 977.949 | 668.716 | 1,017.093 | 1,534.327 | 1,475.792 | 1,439.192 | 1,499.705 | 1,652.296 | 1,573.905 | 1,296.755 | 1,405.754 | 1,708.605 | 1,273.728 | 843.387 |
| Cost of Revenue
| 729.063 | 490.601 | 388.54 | 555.512 | 773.705 | 773.287 | 743.755 | 765.739 | 892.241 | 919.484 | 693.776 | 719.48 | 823.941 | 649.908 | 455.625 |
| Gross Profit
| 811.823 | 487.348 | 280.176 | 461.581 | 760.622 | 702.505 | 695.437 | 733.966 | 760.055 | 654.421 | 602.979 | 686.274 | 884.664 | 623.82 | 387.762 |
| Gross Profit Ratio
| 0.527 | 0.498 | 0.419 | 0.454 | 0.496 | 0.476 | 0.483 | 0.489 | 0.46 | 0.416 | 0.465 | 0.488 | 0.518 | 0.49 | 0.46 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.261 | 59.25 | 51.162 | 79.707 | 105.472 | 94.633 | 101.51 | 107.808 | 130.548 | 150.16 | 174.5 | 195.537 | 270.751 | 195 | 135.976 |
| Selling & Marketing Expenses
| 571.381 | 401.883 | 388.458 | 499.103 | 652.97 | 629.209 | 619.42 | 583.761 | 625.265 | 569.252 | 479.071 | 408.4 | 454.059 | 338.096 | 247.095 |
| SG&A
| 646.642 | 461.133 | 439.62 | 578.81 | 758.442 | 723.842 | 720.93 | 691.569 | 755.813 | 719.412 | 653.571 | 603.937 | 724.81 | 533.096 | 383.071 |
| Other Expenses
| -646.233 | -9.457 | -17.425 | -22.997 | 4.543 | 4.688 | 7.138 | -2.345 | 7.528 | -3.669 | 9.868 | 14.642 | 2.978 | 5.051 | 5.606 |
| Operating Expenses
| 646.233 | 451.676 | 422.195 | 555.813 | 758.442 | 723.842 | 720.93 | 691.569 | 755.813 | 719.412 | 653.571 | 603.937 | 724.81 | 533.096 | 383.071 |
| Operating Income
| 165.59 | 42.435 | -141.515 | -82.867 | -0.553 | -21.337 | -25.493 | 42.397 | 4.242 | -64.991 | -50.592 | 82.337 | 159.854 | 90.724 | 4.691 |
| Operating Income Ratio
| 0.107 | 0.043 | -0.212 | -0.081 | -0 | -0.014 | -0.018 | 0.028 | 0.003 | -0.041 | -0.039 | 0.059 | 0.094 | 0.071 | 0.006 |
| Total Other Income Expenses Net
| -10.196 | -14.718 | -11.257 | -90.644 | 13.308 | -0.385 | 6.258 | -6.201 | 1.819 | -27.75 | 21.443 | 27.163 | 1.326 | 1.92 | 1.851 |
| Income Before Tax
| 155.394 | 27.717 | -152.772 | -173.511 | 12.755 | -21.722 | -19.235 | 36.196 | 6.061 | -92.741 | -29.149 | 109.5 | 161.18 | 92.644 | 6.542 |
| Income Before Tax Ratio
| 0.101 | 0.028 | -0.228 | -0.171 | 0.008 | -0.015 | -0.013 | 0.024 | 0.004 | -0.059 | -0.022 | 0.078 | 0.094 | 0.073 | 0.008 |
| Income Tax Expense
| 37.9 | 4.241 | -33.315 | -118.3 | 13.645 | 11.632 | 2.846 | 5.838 | 17.193 | 5.859 | 13.755 | 25.363 | 41.815 | 19.952 | 3.095 |
| Net Income
| 106.393 | 23.341 | -119.457 | -55.211 | -0.89 | -34.544 | -24.933 | 31.482 | 7.078 | -73.815 | -36.539 | 96.209 | 138.62 | 64.427 | 7.766 |
| Net Income Ratio
| 0.069 | 0.024 | -0.179 | -0.054 | -0.001 | -0.023 | -0.017 | 0.021 | 0.004 | -0.047 | -0.028 | 0.068 | 0.081 | 0.051 | 0.009 |
| EPS
| 1.58 | 0.35 | -1.77 | -0.82 | -0.013 | -0.51 | -0.37 | 0.47 | 0.1 | -1.09 | -0.54 | 1.56 | 2.05 | 0.95 | 0.12 |
| EPS Diluted
| 1.58 | 0.35 | -1.77 | -0.82 | -0.013 | -0.51 | -0.37 | 0.47 | 0.1 | -1.09 | -0.54 | 1.56 | 2.05 | 0.95 | 0.12 |
| EBITDA
| 362.869 | 198.222 | 22.159 | 199.53 | 342.453 | 195.844 | 168.161 | 231.338 | 229.243 | 115.458 | 99.989 | 242.361 | 327.484 | 211.005 | 112.325 |
| EBITDA Ratio
| 0.235 | 0.203 | 0.033 | 0.196 | 0.223 | 0.133 | 0.117 | 0.154 | 0.139 | 0.073 | 0.077 | 0.172 | 0.192 | 0.166 | 0.133 |