Ju Teng International Holdings Limited
TWSE:9136.TW
6.48 (TWD) • At close September 6, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,936.056 | 8,255.947 | 11,282.979 | 10,029.519 | 8,916.007 | 9,072.101 | 7,751.797 | 8,002.359 | 8,936.133 | 9,571.195 | 9,256.832 | 9,201.313 | 8,234.507 | 7,166.213 | 7,463.909 | 7,249.183 | 5,275.832 | 3,558.282 | 2,671.798 | 1,561.093 |
| Cost of Revenue
| 6,428.556 | 7,792.204 | 10,070.265 | 8,594.772 | 7,771.052 | 7,990.787 | 6,647.762 | 6,659.322 | 7,030.579 | 7,765.89 | 7,383.881 | 7,800.083 | 7,366.615 | 6,307.841 | 6,119.165 | 6,036.177 | 4,479.682 | 3,053.217 | 2,229.736 | 1,159.259 |
| Gross Profit
| 507.5 | 463.743 | 1,212.714 | 1,434.747 | 1,144.955 | 1,081.314 | 1,104.035 | 1,343.037 | 1,905.554 | 1,805.305 | 1,872.951 | 1,401.23 | 867.892 | 858.372 | 1,344.744 | 1,213.006 | 796.15 | 505.065 | 442.062 | 401.834 |
| Gross Profit Ratio
| 0.073 | 0.056 | 0.107 | 0.143 | 0.128 | 0.119 | 0.142 | 0.168 | 0.213 | 0.189 | 0.202 | 0.152 | 0.105 | 0.12 | 0.18 | 0.167 | 0.151 | 0.142 | 0.165 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 518.044 | 635.639 | 756.298 | 697.522 | 669.43 | 711.675 | 702.063 | 621.588 | 650.497 | 662.205 | 581.043 | 530.905 | 478.112 | 416.28 | 369.353 | 360.154 | 271.942 | 242.335 | 191.815 | 121.574 |
| Selling & Marketing Expenses
| 145.996 | 170.007 | 224.161 | 155.537 | 134.328 | 125.531 | 109.333 | 105.854 | 108.506 | 128.084 | 101.564 | 93.525 | 97.877 | 63.389 | 35.748 | 31.156 | 23.671 | 17.57 | 23.667 | 21.191 |
| SG&A
| 664.04 | 805.646 | 980.459 | 853.059 | 803.758 | 837.206 | 811.396 | 727.442 | 759.003 | 790.289 | 682.607 | 624.43 | 575.989 | 479.669 | 405.101 | 391.31 | 295.613 | 259.905 | 215.482 | 142.765 |
| Other Expenses
| -27.611 | -124.722 | -104.673 | -71.527 | -49.805 | 22.9 | -86.829 | -34.195 | -41.501 | -63.941 | -34.692 | 7.074 | -47.508 | -77.407 | -42.891 | -99.21 | 12.688 | 3.076 | 3.362 | 5.287 |
| Operating Expenses
| 625.772 | 680.924 | 875.786 | 781.532 | 753.953 | 778.556 | 667.985 | 581.681 | 715.411 | 661.546 | 662.653 | 615.657 | 528.481 | 402.262 | 362.21 | 292.1 | 308.301 | 262.981 | 218.844 | 148.052 |
| Operating Income
| -5.649 | -166.193 | 226.509 | 375.308 | 465.694 | 292.542 | 436.05 | 761.356 | 1,190.143 | 1,143.759 | 1,210.298 | 785.573 | 339.411 | 456.11 | 982.534 | 920.906 | 487.849 | 242.084 | 223.218 | 253.782 |
| Operating Income Ratio
| -0.001 | -0.02 | 0.02 | 0.037 | 0.052 | 0.032 | 0.056 | 0.095 | 0.133 | 0.12 | 0.131 | 0.085 | 0.041 | 0.064 | 0.132 | 0.127 | 0.092 | 0.068 | 0.084 | 0.163 |
| Total Other Income Expenses Net
| -160.996 | 404.7 | -26.314 | -89.786 | -137.172 | 45.371 | -173.535 | -15.217 | -39.969 | -134.395 | -78.092 | 2.637 | -52.303 | -35.805 | -48.601 | -102.056 | -3.65 | -10.261 | -14.131 | 8.985 |
| Income Before Tax
| -166.645 | 238.507 | 200.195 | 285.522 | 328.522 | 337.913 | 262.515 | 746.139 | 1,150.174 | 1,009.364 | 1,132.206 | 788.21 | 287.108 | 420.305 | 933.933 | 818.85 | 484.199 | 231.823 | 209.087 | 262.767 |
| Income Before Tax Ratio
| -0.024 | 0.029 | 0.018 | 0.028 | 0.037 | 0.037 | 0.034 | 0.093 | 0.129 | 0.105 | 0.122 | 0.086 | 0.035 | 0.059 | 0.125 | 0.113 | 0.092 | 0.065 | 0.078 | 0.168 |
| Income Tax Expense
| 162.176 | 180.404 | 142.646 | 128.503 | 116.608 | 137.569 | 95.163 | 156.412 | 204.919 | 184.957 | 255.389 | 128.589 | 50.361 | 65.302 | 172.783 | 130.28 | 57.338 | 30.676 | 16.992 | 21.394 |
| Net Income
| -230.815 | 58.103 | 57.549 | 130.506 | 211.914 | 138.66 | 76.929 | 500.586 | 874.957 | 764.667 | 762.173 | 600.959 | 256.625 | 331.189 | 704.876 | 658.295 | 426.861 | 201.147 | 192.095 | 241.373 |
| Net Income Ratio
| -0.033 | 0.007 | 0.005 | 0.013 | 0.024 | 0.015 | 0.01 | 0.063 | 0.098 | 0.08 | 0.082 | 0.065 | 0.031 | 0.046 | 0.094 | 0.091 | 0.081 | 0.057 | 0.072 | 0.155 |
| EPS
| -0.27 | 0.069 | 0.068 | 0.15 | 0.23 | 0.15 | 0.07 | 0.45 | 0.77 | 0.65 | 0.66 | 0.53 | 0.23 | 0.3 | 0.66 | 0.66 | 0.41 | 0.2 | 0.25 | 0.33 |
| EPS Diluted
| -0.27 | 0.069 | 0.068 | 0.15 | 0.23 | 0.15 | 0.069 | 0.44 | 0.75 | 0.63 | 0.63 | 0.51 | 0.23 | 0.28 | 0.63 | 0.64 | 0.4 | 0.2 | 0.25 | 0.33 |
| EBITDA
| 828.501 | 858.903 | 1,298.017 | 1,322.763 | 1,487.301 | 1,581.088 | 1,410.929 | 1,836.058 | 2,220.035 | 1,890.902 | 1,868.117 | 1,443.787 | 825.142 | 872.822 | 1,299.004 | 1,099.646 | 656.047 | 371.608 | 314.852 | 302.108 |
| EBITDA Ratio
| 0.119 | 0.104 | 0.115 | 0.132 | 0.167 | 0.174 | 0.182 | 0.229 | 0.248 | 0.198 | 0.202 | 0.157 | 0.1 | 0.122 | 0.174 | 0.152 | 0.124 | 0.104 | 0.118 | 0.194 |