China Television Company, Ltd.
TWSE:9928.TW
15.05 (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
| 987.532 | 871.655 | 815.316 | 766.667 | 732.642 | 763.23 | 735.59 | 782.845 | 952.84 | 1,005.026 | 1,262.767 | 1,477.037 | 1,555.254 | 1,605.771 | 1,677.275 |
| Cost of Revenue
| 867.085 | 753.303 | 750.342 | 698.846 | 756.866 | 835.525 | 981.235 | 950.245 | 1,146.526 | 1,107.867 | 1,283.18 | 1,347.031 | 1,301.636 | 1,313.887 | 1,303.389 |
| Gross Profit
| 120.447 | 118.352 | 64.974 | 67.821 | -24.224 | -72.295 | -245.645 | -167.4 | -193.686 | -102.841 | -20.413 | 130.006 | 253.618 | 291.884 | 373.886 |
| Gross Profit Ratio
| 0.122 | 0.136 | 0.08 | 0.088 | -0.033 | -0.095 | -0.334 | -0.214 | -0.203 | -0.102 | -0.016 | 0.088 | 0.163 | 0.182 | 0.223 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 125.397 | 121.517 | 123.374 | 129.71 | 133.967 | 128.852 | 139.105 | 136.147 | 139.24 | 143.398 | 130.657 | 136.296 | 145.757 | 158.69 | 169.95 |
| Selling & Marketing Expenses
| 48.262 | 48.553 | 40.971 | 37.89 | 39.994 | 45.904 | 46.586 | 54.992 | 53.796 | 49.962 | 55.536 | 199.273 | 248.773 | 258.429 | 230.854 |
| SG&A
| 173.659 | 170.07 | 164.345 | 167.6 | 173.961 | 174.756 | 185.691 | 191.139 | 193.036 | 193.36 | 186.193 | 335.569 | 394.53 | 417.119 | 400.804 |
| Other Expenses
| 0 | 93.028 | 100.14 | 100.156 | 86.993 | 84.735 | 211.241 | 113.783 | 126.213 | 93.713 | 74.555 | 86.984 | 97.276 | 83.403 | 72.947 |
| Operating Expenses
| 173.659 | 170.07 | 164.345 | 167.6 | 173.961 | 174.756 | 185.691 | 191.139 | 193.036 | 193.36 | 186.193 | 335.569 | 394.53 | 417.119 | 400.804 |
| Operating Income
| -53.212 | 41.507 | 0.827 | 0.447 | -111.192 | -247.051 | -431.336 | -358.539 | -386.722 | -296.201 | -206.606 | -205.563 | -140.912 | -125.235 | -26.918 |
| Operating Income Ratio
| -0.054 | 0.048 | 0.001 | 0.001 | -0.152 | -0.324 | -0.586 | -0.458 | -0.406 | -0.295 | -0.164 | -0.139 | -0.091 | -0.078 | -0.016 |
| Total Other Income Expenses Net
| 45.578 | 59.411 | 72.885 | -27.586 | 57.078 | 56.605 | 182.705 | 80.917 | 90.844 | 63.204 | 46.532 | 112.581 | 86.415 | 256.319 | -4.409 |
| Income Before Tax
| -7.634 | 7.693 | -26.486 | -27.139 | -141.107 | -190.446 | -248.631 | -277.622 | -295.878 | -232.997 | -160.074 | -98.535 | -54.497 | 131.084 | -31.327 |
| Income Before Tax Ratio
| -0.008 | 0.009 | -0.032 | -0.035 | -0.193 | -0.25 | -0.338 | -0.355 | -0.311 | -0.232 | -0.127 | -0.067 | -0.035 | 0.082 | -0.019 |
| Income Tax Expense
| 0.894 | 0.859 | 1.472 | 27.586 | 0.591 | 0.562 | 10.03 | 0.165 | 0.934 | 1.222 | 2.043 | 1.107 | 2.111 | 0.834 | 4.49 |
| Net Income
| -8.528 | 6.834 | -27.958 | -54.725 | -141.698 | -191.008 | -258.674 | -277.793 | -296.817 | -234.21 | -162.112 | -99.633 | -56.424 | 130.418 | -34.729 |
| Net Income Ratio
| -0.009 | 0.008 | -0.034 | -0.071 | -0.193 | -0.25 | -0.352 | -0.355 | -0.312 | -0.233 | -0.128 | -0.067 | -0.036 | 0.081 | -0.021 |
| EPS
| -0.14 | 0.11 | -0.46 | -0.9 | -2.33 | -3.15 | -5.11 | -9.75 | -9.21 | -7.27 | -5.03 | -3.09 | -1.75 | 4.04 | -1.08 |
| EPS Diluted
| -0.14 | 0.11 | -0.46 | -0.9 | -2.33 | -3.15 | -5.11 | -9.75 | -9.21 | -7.27 | -5.03 | -3.09 | -1.75 | 4.04 | -1.08 |
| EBITDA
| 95.517 | 111.362 | 96.694 | 115.618 | 20.461 | -36.248 | -69.372 | -62.23 | -55.984 | -27.522 | 48.976 | 131.628 | 178.067 | 387.058 | 275.869 |
| EBITDA Ratio
| 0.097 | 0.133 | 0.124 | 0.157 | 0.035 | -0.04 | -0.087 | -0.072 | -0.059 | -0.027 | 0.039 | 0.085 | 0.117 | 0.112 | 0.174 |