Ching Feng Home Fashions Co.,Ltd
TWSE:9935.TW
32.8 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,547.224 | 5,287.076 | 4,966.554 | 6,022.518 | 5,665.28 | 4,454.578 | 4,111.594 | 3,507.707 | 3,273.766 | 2,848.502 | 3,259.316 | 3,429.203 | 3,651.481 | 4,331.125 | 4,915.613 |
| Cost of Revenue
| 3,637.227 | 4,366.46 | 4,187.867 | 4,767.498 | 4,665.239 | 3,634.81 | 3,276.503 | 2,877.635 | 2,736.607 | 2,546.333 | 3,052.171 | 2,967.027 | 3,288.075 | 3,985.012 | 4,335.241 |
| Gross Profit
| 909.997 | 920.616 | 778.687 | 1,255.02 | 1,000.041 | 819.768 | 835.091 | 630.072 | 537.159 | 302.169 | 207.145 | 462.176 | 363.406 | 346.113 | 580.372 |
| Gross Profit Ratio
| 0.2 | 0.174 | 0.157 | 0.208 | 0.177 | 0.184 | 0.203 | 0.18 | 0.164 | 0.106 | 0.064 | 0.135 | 0.1 | 0.08 | 0.118 |
| Reseach & Development Expenses
| 74.691 | 94.859 | 82.993 | 44.797 | 40.611 | 41.089 | 63.277 | 54.09 | 20.392 | 38.405 | 34.92 | 25.034 | 28.065 | 43.898 | 40.489 |
| General & Administrative Expenses
| 340.214 | 324.418 | 309.063 | 291.817 | 270.947 | 244.928 | 276.858 | 242.654 | 209.743 | 158.366 | 234.582 | 134.151 | 146.511 | 140.987 | 152.451 |
| Selling & Marketing Expenses
| 226.83 | 231.413 | 227.964 | 299.437 | 290.567 | 228.604 | 240.666 | 211.198 | 225.814 | 277.582 | 333.568 | 274.012 | 232.57 | 719.344 | 251.687 |
| SG&A
| 567.044 | 555.831 | 537.027 | 591.254 | 561.514 | 473.532 | 517.524 | 453.852 | 435.557 | 435.948 | 568.15 | 408.163 | 379.081 | 860.331 | 404.138 |
| Other Expenses
| -666.263 | 88.771 | -4.018 | -65.778 | -24.643 | 24.38 | 35.058 | 16.065 | 45.637 | 310.317 | 3.67 | -29.839 | 189.974 | -122.473 | 4.456 |
| Operating Expenses
| 666.263 | 650.69 | 620.02 | 636.051 | 602.125 | 514.621 | 580.801 | 507.942 | 455.949 | 474.353 | 603.07 | 433.197 | 407.146 | 904.229 | 444.627 |
| Operating Income
| 243.734 | 360.386 | 155.926 | 555.22 | 373.273 | 305.147 | 254.29 | 122.13 | 81.21 | -172.184 | -395.925 | 28.979 | -43.74 | -558.116 | 135.745 |
| Operating Income Ratio
| 0.054 | 0.068 | 0.031 | 0.092 | 0.066 | 0.069 | 0.062 | 0.035 | 0.025 | -0.06 | -0.121 | 0.008 | -0.012 | -0.129 | 0.028 |
| Total Other Income Expenses Net
| -89.425 | -79.669 | -32.273 | -75.519 | -58.193 | -28.341 | -22.179 | -30.82 | -9.615 | 251.126 | -83.43 | -62.059 | 76.768 | -400.175 | -87.147 |
| Income Before Tax
| 154.309 | 280.717 | 123.653 | 479.701 | 315.08 | 276.806 | 232.111 | 91.31 | 71.595 | 78.942 | -479.355 | -33.08 | 33.028 | -958.291 | 48.598 |
| Income Before Tax Ratio
| 0.034 | 0.053 | 0.025 | 0.08 | 0.056 | 0.062 | 0.056 | 0.026 | 0.022 | 0.028 | -0.147 | -0.01 | 0.009 | -0.221 | 0.01 |
| Income Tax Expense
| 50.305 | 60.126 | 45.726 | 115.824 | 61.282 | 51.026 | 37.962 | 27.757 | 1.525 | 13.463 | -12.249 | 35.271 | 42.639 | -26.306 | 22.058 |
| Net Income
| 104.004 | 220.591 | 77.927 | 363.605 | 253.798 | 225.78 | 194.15 | 63.807 | 70.224 | 65.513 | -467.274 | -59.707 | 10.861 | -929.314 | 23.61 |
| Net Income Ratio
| 0.023 | 0.042 | 0.016 | 0.06 | 0.045 | 0.051 | 0.047 | 0.018 | 0.021 | 0.023 | -0.143 | -0.017 | 0.003 | -0.215 | 0.005 |
| EPS
| 0.6 | 1.28 | 0.45 | 2.09 | 1.46 | 1.43 | 1.26 | 0.42 | 0.5 | 0.5 | -3.93 | -0.5 | 0.09 | -7.81 | 0.2 |
| EPS Diluted
| 0.6 | 1.27 | 0.45 | 2.09 | 1.46 | 1.43 | 1.26 | 0.42 | 0.5 | 0.5 | -3.93 | -0.5 | 0.09 | -7.81 | 0.2 |
| EBITDA
| 505.648 | 564.314 | 351.547 | 704.17 | 530.187 | 442.167 | 418.78 | 275.751 | 265.323 | 279.13 | -235.724 | 129.896 | 325.882 | -650.85 | 260.967 |
| EBITDA Ratio
| 0.111 | 0.107 | 0.071 | 0.117 | 0.094 | 0.099 | 0.102 | 0.079 | 0.081 | 0.098 | -0.072 | 0.038 | 0.089 | -0.15 | 0.053 |