Holiday Entertainment Co.,Ltd
TWSE:9943.TW
81.5 (TWD) • At close November 1, 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
| 2,771.639 | 2,377.164 | 1,681.905 | 2,748.625 | 2,990.311 | 3,006.248 | 2,910.777 | 2,934.482 | 3,080.924 | 3,233.82 | 3,278.27 | 3,429.622 | 3,647.937 | 3,500.865 | 3,692.156 |
| Cost of Revenue
| 1,267.472 | 1,169.376 | 905.595 | 1,283.717 | 1,326.56 | 1,291.038 | 1,252.001 | 1,248.441 | 1,299.17 | 1,380.771 | 1,432.991 | 1,481.005 | 1,596.929 | 1,616.011 | 1,593.361 |
| Gross Profit
| 1,504.167 | 1,207.788 | 776.31 | 1,464.908 | 1,663.751 | 1,715.21 | 1,658.776 | 1,686.041 | 1,781.754 | 1,853.049 | 1,845.279 | 1,948.617 | 2,051.008 | 1,884.854 | 2,098.795 |
| Gross Profit Ratio
| 0.543 | 0.508 | 0.462 | 0.533 | 0.556 | 0.571 | 0.57 | 0.575 | 0.578 | 0.573 | 0.563 | 0.568 | 0.562 | 0.538 | 0.568 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 853.25 | 11.287 | 3.648 | 8.882 | 1,023.309 | 1,092.36 | 1,152.071 | 1,164.131 | 1,163.808 | 0 | 1,263.354 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 609.225 | 524.149 | 629.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 853.25 | 620.512 | 527.797 | 638.461 | 1,023.309 | 1,092.36 | 1,152.071 | 1,164.131 | 1,163.808 | 1,142.726 | 1,263.354 | 1,238.26 | 0 | 0 | 0 |
| Other Expenses
| -853.25 | 892.527 | 795.011 | 916.093 | 26.156 | 47.524 | -8.317 | 19.514 | 154.132 | 41.547 | 16.27 | 34.393 | 37.032 | 26.356 | 23.457 |
| Operating Expenses
| 853.25 | 892.527 | 795.011 | 916.093 | 1,023.309 | 1,092.36 | 1,152.071 | 1,164.131 | 1,163.808 | 1,222.224 | 1,263.354 | 1,320.034 | 1,326.43 | 1,384.2 | 1,619.279 |
| Operating Income
| 650.917 | 561.001 | 77.092 | 773.916 | 950.754 | 622.85 | 506.705 | 521.91 | 617.946 | 630.825 | 581.925 | 628.583 | 724.578 | 500.654 | 479.516 |
| Operating Income Ratio
| 0.235 | 0.236 | 0.046 | 0.282 | 0.318 | 0.207 | 0.174 | 0.178 | 0.201 | 0.195 | 0.178 | 0.183 | 0.199 | 0.143 | 0.13 |
| Total Other Income Expenses Net
| 232.186 | -11.374 | -12.514 | -13.753 | -13.376 | 396.213 | 276.556 | 291.578 | 499.229 | 127.797 | -72.776 | 93.945 | 112.619 | -23.087 | 25.7 |
| Income Before Tax
| 883.103 | 549.627 | 64.578 | 760.163 | 937.378 | 1,019.063 | 783.261 | 813.488 | 1,117.175 | 758.622 | 509.149 | 722.528 | 837.197 | 477.567 | 505.216 |
| Income Before Tax Ratio
| 0.319 | 0.231 | 0.038 | 0.277 | 0.313 | 0.339 | 0.269 | 0.277 | 0.363 | 0.235 | 0.155 | 0.211 | 0.229 | 0.136 | 0.137 |
| Income Tax Expense
| 137.728 | 78.207 | 2.353 | 108.869 | 130.72 | 127.405 | 86.279 | 118.576 | 116.89 | 110.387 | 113.034 | 133.816 | 126.382 | 127.468 | 115.585 |
| Net Income
| 745.275 | 470.114 | 62.727 | 649.404 | 806.573 | 892.881 | 699.411 | 695.111 | 1,000.285 | 648.235 | 396.115 | 588.712 | 710.815 | 350.099 | 389.631 |
| Net Income Ratio
| 0.269 | 0.198 | 0.037 | 0.236 | 0.27 | 0.297 | 0.24 | 0.237 | 0.325 | 0.2 | 0.121 | 0.172 | 0.195 | 0.1 | 0.106 |
| EPS
| 8.81 | 3.42 | 0.5 | 5.19 | 6.44 | 7.13 | 5.59 | 5.55 | 7.99 | 5.18 | 3.16 | 4.52 | 5.68 | 2.45 | 2.49 |
| EPS Diluted
| 8.81 | 3.42 | 0.5 | 5.19 | 6.44 | 7.13 | 5.59 | 5.55 | 7.99 | 5.18 | 3.16 | 4.52 | 5.67 | 2.45 | 2.49 |
| EBITDA
| 1,228.731 | 945.143 | 460.313 | 1,173.184 | 1,392.186 | 1,168.42 | 919.822 | 923.533 | 1,231.053 | 865.249 | 641.631 | 884.65 | 1,029.36 | 707.822 | 895.511 |
| EBITDA Ratio
| 0.443 | 0.398 | 0.274 | 0.427 | 0.466 | 0.389 | 0.316 | 0.315 | 0.4 | 0.268 | 0.196 | 0.258 | 0.282 | 0.202 | 0.243 |