KNH Enterprise Co., Ltd.
TWSE:9919.TW
20.25 (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
| 2,938.256 | 3,351.903 | 4,028.348 | 5,086.762 | 4,056.986 | 3,534.235 | 3,724.356 | 4,100.682 | 4,475.154 | 4,360.95 | 4,433.243 | 4,817.971 | 5,702.387 | 5,051.842 | 5,001.73 |
| Cost of Revenue
| 2,812.133 | 3,042.428 | 3,227.188 | 3,584.364 | 3,447.476 | 2,980.433 | 3,084.673 | 3,518.563 | 3,853.347 | 3,776.106 | 3,826.469 | 3,892.008 | 4,602.467 | 4,073.979 | 3,792.702 |
| Gross Profit
| 126.123 | 309.475 | 801.16 | 1,502.398 | 609.51 | 553.802 | 639.683 | 582.119 | 621.807 | 584.844 | 606.774 | 925.963 | 1,099.92 | 977.863 | 1,209.028 |
| Gross Profit Ratio
| 0.043 | 0.092 | 0.199 | 0.295 | 0.15 | 0.157 | 0.172 | 0.142 | 0.139 | 0.134 | 0.137 | 0.192 | 0.193 | 0.194 | 0.242 |
| Reseach & Development Expenses
| 45.331 | 36.269 | 49.469 | 50.176 | 66.44 | 56.11 | 37.328 | 37.047 | 42.26 | 49.094 | 55.801 | 68.732 | 35.911 | 29.018 | 26.736 |
| General & Administrative Expenses
| 204.49 | 194.2 | 204.308 | 253.132 | 189.578 | 173.605 | 204 | 206.377 | 222.103 | 226.602 | 225.246 | 248.664 | 232.057 | 218.55 | 196.283 |
| Selling & Marketing Expenses
| 365.635 | 373.621 | 392.081 | 359.562 | 327.483 | 332.09 | 304.714 | 324.485 | 341.961 | 345.473 | 332.121 | 577.468 | 640.681 | 625.432 | 580.667 |
| SG&A
| 566.477 | 567.821 | 596.389 | 612.694 | 517.061 | 505.695 | 508.714 | 530.862 | 564.064 | 572.075 | 557.367 | 826.132 | 872.738 | 843.982 | 776.95 |
| Other Expenses
| 0 | 60.645 | 41.647 | 267.575 | 46.071 | 37.933 | 74.599 | -481.367 | 28.291 | 55.528 | 55.618 | 55.696 | 37.161 | 84.293 | 19.683 |
| Operating Expenses
| 611.808 | 604.09 | 645.858 | 662.87 | 583.501 | 561.805 | 546.042 | 567.909 | 606.324 | 621.169 | 613.168 | 894.864 | 908.649 | 873 | 803.686 |
| Operating Income
| -485.685 | -229.877 | 199.442 | 1,109.575 | 72.246 | -8.003 | 93.641 | 14.21 | 15.483 | -36.325 | -6.394 | 31.099 | 191.271 | 104.863 | 405.342 |
| Operating Income Ratio
| -0.165 | -0.069 | 0.05 | 0.218 | 0.018 | -0.002 | 0.025 | 0.003 | 0.003 | -0.008 | -0.001 | 0.006 | 0.034 | 0.021 | 0.081 |
| Total Other Income Expenses Net
| 1,663.555 | 27.733 | -39.297 | -50.126 | -55.559 | -9.894 | 31.181 | -525.087 | -29.026 | 0.355 | 5.94 | -15.42 | -18.341 | 72.892 | -32.513 |
| Income Before Tax
| 1,177.87 | -267.99 | 160.145 | 1,059.449 | 16.687 | -17.897 | 124.822 | -510.877 | -13.543 | -35.97 | -0.454 | 26.581 | 172.93 | 177.755 | 372.829 |
| Income Before Tax Ratio
| 0.401 | -0.08 | 0.04 | 0.208 | 0.004 | -0.005 | 0.034 | -0.125 | -0.003 | -0.008 | -0 | 0.006 | 0.03 | 0.035 | 0.075 |
| Income Tax Expense
| 519.185 | -5.406 | 61.594 | 179.481 | 7.851 | 7.624 | 27.756 | 45.551 | -0.922 | -31.175 | 18.006 | -5.473 | 46.944 | -25.837 | -10.253 |
| Net Income
| 658.685 | -262.584 | 98.551 | 879.968 | 8.836 | -16.129 | 113.678 | -442.515 | 41.403 | 59.574 | 31.847 | 58.88 | 123.045 | 196.999 | 382.909 |
| Net Income Ratio
| 0.224 | -0.078 | 0.024 | 0.173 | 0.002 | -0.005 | 0.031 | -0.108 | 0.009 | 0.014 | 0.007 | 0.012 | 0.022 | 0.039 | 0.077 |
| EPS
| 3.37 | -1.34 | 0.5 | 4.5 | 0.045 | -0.083 | 0.58 | -2.26 | 0.21 | 0.3 | 0.16 | 0.36 | 0.63 | 1 | 1.94 |
| EPS Diluted
| 3.37 | -1.34 | 0.5 | 4.49 | 0.045 | -0.083 | 0.58 | -2.26 | 0.21 | 0.3 | 0.16 | 0.36 | 0.63 | 1 | 1.94 |
| EBITDA
| 1,415.546 | 50.931 | 487.193 | 1,352.993 | 306.124 | 272.634 | 448.917 | -78.724 | 495.97 | 469.041 | 487.864 | 536.609 | 614.478 | 566.978 | 789.475 |
| EBITDA Ratio
| 0.482 | 0.016 | 0.121 | 0.266 | 0.076 | 0.078 | 0.121 | -0.02 | 0.111 | 0.107 | 0.112 | 0.112 | 0.108 | 0.112 | 0.16 |