Choice Development, Inc.
TWSE:9929.TW
15 (TWD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 148.539 | 179.192 | 208.335 | 176.614 | 155.565 | 160.794 | 193.481 | 139.634 | 122.162 | 148.789 | 170.614 | 133.229 | 136.881 | 150.645 | 184.698 | 165.679 | 138.005 | 261.615 | 321.155 | 290.757 | 274.851 | 299.577 | 268.985 | 175.808 | 164.57 | 181.952 | 206.003 | 194.44 | 158.71 | 175.566 | 199.3 | 167.19 | 151.413 | 174.45 | 298.769 | 293.461 | 269.865 | 276.813 | 292.765 | 301.615 | 322.123 | 371.465 | 348.817 | 325.332 | 331.241 | 333.388 | 400.544 | 393.612 | 412.635 | 401.498 | 500.22 | 447.516 | 401.761 | 444.122 | 490.695 | 446.914 | 446.901 | 422.253 |
| Cost of Revenue
| 133.65 | 167.644 | 185.339 | 150.432 | 143.119 | 152.008 | 155.241 | 119.025 | 103.86 | 130.36 | 143.002 | 112.33 | 116.155 | 131.274 | 142.219 | 124.309 | 110.253 | 252.484 | 304.225 | 297.067 | 284.702 | 322.116 | 224.831 | 158.624 | 154.929 | 162.704 | 184.559 | 174.674 | 143.152 | 153.67 | 172.791 | 151.977 | 139.596 | 164.042 | 301.171 | 301.73 | 268.398 | 273.289 | 284.475 | 300.648 | 307.229 | 363.1 | 331.454 | 316.434 | 313.986 | 323.603 | 374.356 | 369.654 | 378.08 | 385.251 | 455.895 | 428.727 | 378.56 | 421.978 | 466.082 | 423.405 | 426.156 | 406.89 |
| Gross Profit
| 14.889 | 11.548 | 22.996 | 26.182 | 12.446 | 8.786 | 38.24 | 20.609 | 18.302 | 18.429 | 27.612 | 20.899 | 20.726 | 19.371 | 42.479 | 41.37 | 27.752 | 9.131 | 16.93 | -6.31 | -9.851 | -22.539 | 44.154 | 17.184 | 9.641 | 19.248 | 21.444 | 19.766 | 15.558 | 21.896 | 26.509 | 15.213 | 11.817 | 10.408 | -2.402 | -8.269 | 1.467 | 3.524 | 8.29 | 0.967 | 14.894 | 8.365 | 17.363 | 8.898 | 17.255 | 9.785 | 26.188 | 23.958 | 34.555 | 16.247 | 44.325 | 18.789 | 23.201 | 22.144 | 24.613 | 23.509 | 20.745 | 15.363 |
| Gross Profit Ratio
| 0.1 | 0.064 | 0.11 | 0.148 | 0.08 | 0.055 | 0.198 | 0.148 | 0.15 | 0.124 | 0.162 | 0.157 | 0.151 | 0.129 | 0.23 | 0.25 | 0.201 | 0.035 | 0.053 | -0.022 | -0.036 | -0.075 | 0.164 | 0.098 | 0.059 | 0.106 | 0.104 | 0.102 | 0.098 | 0.125 | 0.133 | 0.091 | 0.078 | 0.06 | -0.008 | -0.028 | 0.005 | 0.013 | 0.028 | 0.003 | 0.046 | 0.023 | 0.05 | 0.027 | 0.052 | 0.029 | 0.065 | 0.061 | 0.084 | 0.04 | 0.089 | 0.042 | 0.058 | 0.05 | 0.05 | 0.053 | 0.046 | 0.036 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.428 | 13.685 | 10.015 | 13.715 | 10.568 | 10.348 | 10.985 | 12.291 | 11.784 | 10.819 | 10.872 | 10.984 | 9.776 | 10.598 | 10.032 | 15.333 | 18.271 | 17.441 | 9.701 | 15.364 | 15.21 | 32.061 | 22.773 | 9.413 | 8.724 | 9.427 | 9.344 | 9.427 | 8.772 | 10.112 | 9.682 | 9.889 | 11.294 | 11.177 | 19.348 | 21.593 | 18.369 | 16.713 | 20.667 | 54.107 | 93.972 | 18.544 | 19.914 | 41.674 | 26.485 | 67.591 | 37.021 | 23.707 | 28.747 | 24.63 | 54.462 | 20.119 | 18.151 | 16.612 | 36.963 | 18.684 | 17.789 | 18.088 |
| Selling & Marketing Expenses
| 8.219 | 8.282 | 8.643 | 8.505 | 7.776 | 7.1 | 9.894 | 9.039 | 7.263 | 6.855 | 7.024 | 6.436 | 6.511 | 6.081 | 6.808 | 6.647 | 6.556 | 13.662 | 5.394 | 15.436 | 15.626 | 20.889 | 7.763 | 6.893 | 6.983 | 7.345 | 7.412 | 7.034 | 7.092 | 7.442 | 8.007 | 8.217 | 8.182 | 8.49 | 11.659 | 9.891 | 9.807 | 9.701 | 9.972 | 9.326 | 9.408 | 10.065 | 10.475 | 10.106 | 10.534 | 10.517 | 11.242 | 12.838 | 11.394 | 10.491 | 11.607 | 11.704 | 10.468 | 11.217 | 11.123 | 10.869 | 10.381 | 10.392 |
| SG&A
| 18.184 | 21.967 | 18.658 | 22.22 | 18.344 | 17.448 | 20.879 | 21.33 | 19.047 | 17.674 | 17.896 | 17.42 | 16.287 | 16.679 | 16.84 | 21.98 | 24.827 | 31.103 | 15.095 | 30.8 | 30.836 | 52.95 | 30.536 | 16.306 | 15.707 | 16.772 | 16.756 | 16.461 | 15.864 | 17.554 | 17.689 | 18.106 | 19.476 | 19.667 | 31.007 | 31.484 | 28.176 | 26.414 | 30.639 | 63.433 | 103.38 | 28.609 | 30.389 | 51.78 | 37.019 | 78.108 | 48.263 | 36.545 | 40.141 | 35.121 | 66.069 | 31.823 | 28.619 | 27.829 | 48.086 | 29.553 | 28.17 | 28.48 |
| Other Expenses
| 16.795 | -21.063 | -18.658 | 16.24 | 23.825 | 4.232 | -13.953 | 16.321 | 12.338 | -131.082 | -14.079 | 4.919 | 3.272 | 4.405 | -114.677 | 4.428 | 998.513 | 88.475 | -7.372 | -1.095 | 22.781 | 6.143 | 30.377 | 5.155 | 14.094 | -3.756 | 0.968 | 3.524 | 0.51 | -13.616 | -3.554 | -0.125 | 323.047 | -5.837 | -190.228 | 6.248 | 2.582 | 21.631 | 5.027 | 6.748 | -1.408 | 20.963 | 2.351 | 1.196 | 2.773 | 1.962 | 3.224 | 2.84 | 5.408 | 0.824 | -5.66 | -0.27 | 0.367 | 0.174 | -14.2 | 0.776 | 12.282 | -0.022 |
| Operating Expenses
| 18.184 | 21.063 | 18.658 | 22.22 | 18.344 | 17.448 | 20.879 | 21.33 | 19.047 | 17.674 | 17.896 | 17.42 | 16.287 | 16.679 | 16.84 | 21.98 | 24.827 | 31.103 | 15.095 | 30.8 | 30.836 | 52.95 | 30.536 | 16.306 | 15.707 | 16.772 | 16.756 | 16.461 | 15.864 | 17.554 | 17.689 | 18.106 | 19.476 | 19.667 | 31.007 | 31.484 | 28.176 | 26.414 | 30.639 | 63.433 | 103.38 | 28.609 | 30.389 | 51.78 | 37.019 | 78.108 | 48.263 | 36.545 | 40.141 | 35.121 | 66.069 | 31.823 | 28.619 | 27.829 | 48.086 | 29.553 | 28.17 | 28.48 |
| Operating Income
| -3.295 | -9.515 | 4.338 | 22.707 | 20.638 | -2.461 | 5.216 | 15.767 | 11.736 | -130.138 | -0.596 | 3.479 | 4.439 | 2.692 | 25.639 | 19.39 | 2.925 | -21.972 | 1.835 | -37.11 | -40.687 | -75.489 | 13.618 | 0.878 | -6.066 | 2.476 | 4.688 | 3.305 | -0.306 | 4.342 | 8.82 | -2.893 | -7.659 | -9.259 | -33.409 | -39.753 | -26.709 | -22.89 | -22.349 | -62.466 | -88.486 | -20.244 | -13.026 | -42.882 | -19.764 | -68.323 | -22.075 | -12.587 | -5.586 | -18.874 | -21.744 | -13.034 | -5.418 | -5.685 | -23.473 | -6.044 | -7.425 | -13.117 |
| Operating Income Ratio
| -0.022 | -0.053 | 0.021 | 0.129 | 0.133 | -0.015 | 0.027 | 0.113 | 0.096 | -0.875 | -0.003 | 0.026 | 0.032 | 0.018 | 0.139 | 0.117 | 0.021 | -0.084 | 0.006 | -0.128 | -0.148 | -0.252 | 0.051 | 0.005 | -0.037 | 0.014 | 0.023 | 0.017 | -0.002 | 0.025 | 0.044 | -0.017 | -0.051 | -0.053 | -0.112 | -0.135 | -0.099 | -0.083 | -0.076 | -0.207 | -0.275 | -0.054 | -0.037 | -0.132 | -0.06 | -0.205 | -0.055 | -0.032 | -0.014 | -0.047 | -0.043 | -0.029 | -0.013 | -0.013 | -0.048 | -0.014 | -0.017 | -0.031 |
| Total Other Income Expenses Net
| 9.856 | -3.889 | -172.777 | -9.615 | -1.16 | -1.8 | -2.051 | -2.439 | -2.742 | -3.861 | -7.639 | 1.145 | -0.734 | 0.058 | -118.529 | -0.042 | 992.435 | 75.375 | -173.453 | -34.715 | 4.465 | -11.897 | 29.165 | 5.155 | 14.094 | -3.756 | 0.968 | 3.524 | 0.51 | -13.622 | -3.554 | -0.125 | 321.374 | -8.238 | -196.416 | -3.001 | -9.905 | 12.981 | -3.382 | -1.305 | -9.72 | 11.557 | -8.343 | -9.646 | -7.707 | -7.702 | -5.931 | -6.79 | -4.557 | -9.89 | -16.276 | -11.718 | -9.044 | -4.302 | -14.004 | -11.175 | -1.653 | -8.018 |
| Income Before Tax
| 6.561 | -13.404 | -168.439 | 13.092 | 19.478 | -4.261 | 3.165 | 13.328 | 8.994 | -133.999 | -8.235 | 4.624 | 3.705 | 2.75 | -92.89 | 19.348 | 995.36 | 53.403 | -171.618 | -71.825 | -36.222 | -87.386 | 42.783 | 6.033 | 8.028 | -1.28 | 5.656 | 6.829 | 0.204 | -9.28 | 5.266 | -3.018 | 313.715 | -17.497 | -229.825 | -42.754 | -36.614 | -9.909 | -25.731 | -63.771 | -98.206 | -8.687 | -21.369 | -52.528 | -27.471 | -76.025 | -28.006 | -19.377 | -10.143 | -28.764 | -38.02 | -24.752 | -14.462 | -9.987 | -37.477 | -17.219 | -9.078 | -21.135 |
| Income Before Tax Ratio
| 0.044 | -0.075 | -0.809 | 0.074 | 0.125 | -0.026 | 0.016 | 0.095 | 0.074 | -0.901 | -0.048 | 0.035 | 0.027 | 0.018 | -0.503 | 0.117 | 7.212 | 0.204 | -0.534 | -0.247 | -0.132 | -0.292 | 0.159 | 0.034 | 0.049 | -0.007 | 0.027 | 0.035 | 0.001 | -0.053 | 0.026 | -0.018 | 2.072 | -0.1 | -0.769 | -0.146 | -0.136 | -0.036 | -0.088 | -0.211 | -0.305 | -0.023 | -0.061 | -0.161 | -0.083 | -0.228 | -0.07 | -0.049 | -0.025 | -0.072 | -0.076 | -0.055 | -0.036 | -0.022 | -0.076 | -0.039 | -0.02 | -0.05 |
| Income Tax Expense
| -2.397 | -0.511 | 0.212 | 0.043 | 0.623 | -2.581 | 0.978 | -0.009 | 0.22 | 3.578 | 4.001 | 1.648 | 3.84 | 4.105 | -117.918 | 6.948 | 104.959 | 106.251 | -63.566 | -24.687 | -0.535 | -12.171 | 0.895 | 0.612 | 0.603 | -3.756 | 0.968 | 3.524 | 0.51 | -13.616 | -3.554 | 0.169 | 1.232 | 146.606 | -193.714 | 5.397 | 2.202 | 21.505 | 0.002 | 0.002 | 0.002 | 0.004 | -0.018 | 0.007 | 0.03 | 0.003 | -0.007 | 0.002 | 0.035 | 0.002 | 0.041 | 0.004 | 0.002 | 0.002 | -0.014 | 0.003 | 0.002 | 0.001 |
| Net Income
| 8.958 | -12.893 | -168.651 | 12.882 | 18.136 | -1.68 | 2.187 | 13.754 | 8.17 | -137.577 | -4.597 | 2.679 | 3.366 | 3.245 | -89.003 | 17.562 | 888.275 | 35.627 | -115.424 | -48.233 | -16.984 | -69.072 | 42.168 | 5.421 | 7.425 | -1.28 | 5.656 | 6.829 | 0.204 | -9.28 | 5.266 | -3.187 | 302.822 | -169.94 | -226.339 | -41.903 | -36.234 | -9.783 | -25.599 | -53.652 | -87.556 | -8.175 | -21.533 | -48.071 | -20.162 | -43.648 | -22.403 | -15.564 | -0.297 | -24.695 | -29.41 | -21.585 | -12.795 | -8.569 | -28.63 | -15.082 | -9.191 | -19.911 |
| Net Income Ratio
| 0.06 | -0.072 | -0.81 | 0.073 | 0.117 | -0.01 | 0.011 | 0.099 | 0.067 | -0.925 | -0.027 | 0.02 | 0.025 | 0.022 | -0.482 | 0.106 | 6.437 | 0.136 | -0.359 | -0.166 | -0.062 | -0.231 | 0.157 | 0.031 | 0.045 | -0.007 | 0.027 | 0.035 | 0.001 | -0.053 | 0.026 | -0.019 | 2 | -0.974 | -0.758 | -0.143 | -0.134 | -0.035 | -0.087 | -0.178 | -0.272 | -0.022 | -0.062 | -0.148 | -0.061 | -0.131 | -0.056 | -0.04 | -0.001 | -0.062 | -0.059 | -0.048 | -0.032 | -0.019 | -0.058 | -0.034 | -0.021 | -0.047 |
| EPS
| 0.088 | -0.13 | -1.67 | 0.13 | 0.18 | -0.017 | 0.022 | 0.14 | 0.081 | -1.36 | -0.057 | 0.03 | 0.03 | 0.03 | -0.88 | 0.1 | 5.26 | 0.21 | -1.16 | -0.48 | -0.17 | -0.68 | 0.39 | 0.05 | 0.083 | -0.013 | 0.055 | 0.067 | 0.002 | -0.092 | 0.055 | -0.033 | 2.98 | -1.68 | -2.88 | -0.53 | -0.55 | -0.17 | -0.45 | -0.93 | -1.53 | -0.14 | -0.37 | -0.85 | -0.36 | -0.76 | -0.39 | -0.27 | -0.005 | -0.43 | -0.51 | -0.38 | -0.22 | -0.15 | -0.5 | -0.26 | -0.16 | -0.35 |
| EPS Diluted
| 0.088 | -0.13 | -1.67 | 0.13 | 0.18 | -0.017 | 0.022 | 0.14 | 0.08 | -1.36 | -0.057 | 0.03 | 0.03 | 0.03 | -0.84 | 0.1 | 5.25 | 0.21 | -1.16 | -0.48 | -0.17 | -0.68 | 0.39 | 0.05 | 0.083 | -0.013 | 0.055 | 0.067 | 0.002 | -0.092 | 0.055 | -0.033 | 2.98 | -1.68 | -2.88 | -0.52 | -0.55 | -0.17 | -0.45 | -0.93 | -1.53 | -0.14 | -0.37 | -0.85 | -0.36 | -0.76 | -0.37 | -0.26 | -0.005 | -0.43 | -0.51 | -0.38 | -0.22 | -0.15 | -0.5 | -0.26 | -0.16 | -0.35 |
| EBITDA
| 35.346 | 33.107 | -121.467 | 53.649 | 50.356 | 20.402 | 10.635 | 21.524 | 17.616 | -122.191 | 3.635 | 16.888 | 16.267 | 15.621 | -81.467 | 31.401 | 1,001.791 | 179.976 | 144.521 | 103.76 | 125.843 | 79.994 | 54.05 | 15.391 | 17.326 | 8.057 | 15.02 | 16.734 | 9.774 | 0.068 | 14.527 | 5.986 | 324.245 | -3.136 | -196.886 | -4.497 | 4.47 | 26.988 | 10.89 | -28.949 | -63.399 | 28.6 | 16.429 | -13.784 | 10.98 | -38.324 | 10.56 | 9.741 | 50.273 | 19.718 | 11.914 | 33.018 | 39.646 | 39.252 | -4.372 | 33.33 | 43.244 | 31.468 |
| EBITDA Ratio
| 0.238 | 0.185 | -0.583 | 0.304 | 0.324 | 0.127 | 0.055 | 0.154 | 0.144 | -0.821 | 0.021 | 0.127 | 0.119 | 0.104 | -0.441 | 0.19 | 7.259 | 0.688 | 0.45 | 0.357 | 0.458 | 0.267 | 0.201 | 0.088 | 0.105 | 0.044 | 0.073 | 0.086 | 0.062 | 0 | 0.073 | 0.036 | 2.141 | -0.018 | -0.659 | -0.015 | 0.017 | 0.097 | 0.037 | -0.096 | -0.197 | 0.077 | 0.047 | -0.042 | 0.033 | -0.115 | 0.026 | 0.025 | 0.122 | 0.049 | 0.024 | 0.074 | 0.099 | 0.088 | -0.009 | 0.075 | 0.097 | 0.075 |