CHC Resources Corporation
TWSE:9930.TW
67.3 (TWD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,394.902 | 11,382.629 | 10,770.774 | 9,970.633 | 9,506.16 | 9,229.387 | 7,266.1 | 6,851.222 | 7,716.388 | 7,027.649 | 6,247.623 | 5,474.126 | 5,516.505 | 5,028.596 | 4,960.348 | 5,018.31 | 4,287.735 | 4,356.64 |
| Cost of Revenue
| 10,890.252 | 10,011.489 | 9,409.946 | 8,559.682 | 7,953.146 | 7,701.053 | 5,944.385 | 5,738.453 | 6,230.474 | 5,413.944 | 4,866.787 | 4,335.116 | 4,214.935 | 3,848.937 | 3,519.483 | 0 | 0 | 0 |
| Gross Profit
| 1,504.65 | 1,371.14 | 1,360.828 | 1,410.951 | 1,553.014 | 1,528.334 | 1,321.715 | 1,112.769 | 1,485.914 | 1,613.705 | 1,380.836 | 1,139.01 | 1,301.57 | 1,179.659 | 1,440.865 | 5,018.31 | 4,287.735 | 4,356.64 |
| Gross Profit Ratio
| 0.121 | 0.12 | 0.126 | 0.142 | 0.163 | 0.166 | 0.182 | 0.162 | 0.193 | 0.23 | 0.221 | 0.208 | 0.236 | 0.235 | 0.29 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 23.75 | 22.249 | 24.903 | 28.43 | 27.908 | 27.132 | 24.81 | 19.401 | 24.284 | 24.359 | 22.146 | 32.403 | 28.999 | 20.937 | 8.89 | 11.746 | 7.644 | 6.089 |
| General & Administrative Expenses
| 274.605 | 255.895 | 250.808 | 223.335 | 223.345 | 229.539 | 197.805 | 198.599 | 207.274 | 200.015 | 176.885 | 166.817 | 175.333 | 165.366 | 161.852 | 181.435 | 168.982 | 177.414 |
| Selling & Marketing Expenses
| 183.543 | 186.314 | 192.344 | 193.239 | 207.832 | 196.106 | 186.965 | 177.824 | 166.082 | 146.056 | 148.897 | 146.745 | 281.335 | 279.407 | 381.994 | 391.791 | 322.958 | 277.583 |
| SG&A
| 406.717 | 442.209 | 443.152 | 416.574 | 431.177 | 425.645 | 384.77 | 376.423 | 373.356 | 346.071 | 325.782 | 313.562 | 456.668 | 444.773 | 543.846 | 573.226 | 491.94 | 454.997 |
| Other Expenses
| 50.182 | 66.372 | 38.988 | 21.831 | 6.749 | 16.08 | 36.304 | 32.341 | 10.522 | 16.557 | 21.707 | 5.674 | 16.092 | 3.369 | 1.122 | 25.122 | 5.406 | -7.82 |
| Operating Expenses
| 430.467 | 464.458 | 468.055 | 445.004 | 459.085 | 452.777 | 409.58 | 395.824 | 397.64 | 370.43 | 347.928 | 345.965 | 485.667 | 465.71 | 552.736 | 4,099.003 | 3,529.257 | 3,572.105 |
| Operating Income
| 1,074.183 | 1,000.343 | 946.806 | 997.125 | 1,107.164 | 1,075.557 | 912.135 | 716.945 | 1,088.274 | 1,243.275 | 1,032.908 | 793.045 | 815.903 | 713.949 | 888.129 | 919.307 | 758.478 | 784.535 |
| Operating Income Ratio
| 0.087 | 0.088 | 0.088 | 0.1 | 0.116 | 0.117 | 0.126 | 0.105 | 0.141 | 0.177 | 0.165 | 0.145 | 0.148 | 0.142 | 0.179 | 0.183 | 0.177 | 0.18 |
| Total Other Income Expenses Net
| -28.973 | -65.07 | -48.81 | -50.088 | -53.13 | 2.619 | 31.208 | 27.897 | 9.445 | 33.803 | 41.475 | 16.874 | 17.704 | 18.994 | 73.538 | 335.556 | 133.903 | 71.49 |
| Income Before Tax
| 1,045.21 | 935.273 | 897.996 | 947.037 | 1,054.034 | 1,078.176 | 943.343 | 744.842 | 1,097.719 | 1,277.078 | 1,074.383 | 809.919 | 833.607 | 732.943 | 961.667 | 1,254.863 | 892.381 | 856.025 |
| Income Before Tax Ratio
| 0.084 | 0.082 | 0.083 | 0.095 | 0.111 | 0.117 | 0.13 | 0.109 | 0.142 | 0.182 | 0.172 | 0.148 | 0.151 | 0.146 | 0.194 | 0.25 | 0.208 | 0.196 |
| Income Tax Expense
| 201.532 | 180.29 | 173.871 | 174.014 | 226.061 | 226.7 | 155.911 | 123.082 | 177.988 | 213.475 | 169.581 | 125.904 | 132.029 | 140.303 | 204.959 | 235.196 | 192.301 | 189.677 |
| Net Income
| 839.555 | 755.402 | 710.208 | 761.987 | 816.432 | 834.88 | 761.288 | 613.099 | 901.697 | 1,032.582 | 885.107 | 669.479 | 666.574 | 583.116 | 747.89 | 1,008.467 | 684.554 | 670.549 |
| Net Income Ratio
| 0.068 | 0.066 | 0.066 | 0.076 | 0.086 | 0.09 | 0.105 | 0.089 | 0.117 | 0.147 | 0.142 | 0.122 | 0.121 | 0.116 | 0.151 | 0.201 | 0.16 | 0.154 |
| EPS
| 3.38 | 3.04 | 2.86 | 3.07 | 3.28 | 3.36 | 3.06 | 2.46 | 3.63 | 4.15 | 3.56 | 2.7 | 2.68 | 2.35 | 3.01 | 4.05 | 2.75 | 2.71 |
| EPS Diluted
| 3.37 | 3.03 | 2.85 | 3.06 | 3.27 | 3.35 | 3.05 | 2.46 | 3.61 | 4.14 | 3.55 | 2.69 | 2.66 | 2.34 | 2.99 | 4.04 | 2.75 | 2.71 |
| EBITDA
| 2,025.457 | 1,919.618 | 1,804.227 | 1,810.463 | 1,840.268 | 1,494.145 | 1,278.787 | 1,056.039 | 1,408.433 | 1,559.464 | 1,309.948 | 1,052.508 | 1,088.273 | 928.561 | 1,102.991 | 1,099.372 | 938.001 | 992.742 |
| EBITDA Ratio
| 0.163 | 0.169 | 0.168 | 0.182 | 0.194 | 0.162 | 0.176 | 0.154 | 0.183 | 0.222 | 0.21 | 0.192 | 0.197 | 0.185 | 0.222 | 0.219 | 0.219 | 0.228 |