1714
TW:COM:HTGROUP
和桐化學股份有限公司
- Stock
Last Close
8.53
25/11 05:30
Market Cap
10.12B
Beta: -
Volume Today
1.87M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 54.57B - | 56.68B 3.86% | 38.88B 31.39% | 30.64B 21.19% | 31.43B 2.57% | 30.39B 3.30% | 27.46B 9.65% | 25.85B 5.86% | 20.21B 21.81% | 22.64B 12.04% | 20.29B 10.39% | |
cost of revenue | 51.90B - | 54.37B 4.75% | 36.80B 32.31% | 27.71B 24.70% | 29.06B 4.87% | 28.10B 3.32% | 24.92B 11.32% | 19.84B 20.36% | 17.12B 13.71% | 20.58B 20.20% | 18.45B 10.37% | |
gross profit | 2.67B - | 2.31B 13.41% | 2.08B 9.95% | 2.93B 40.82% | 2.37B 19.23% | 2.30B 2.99% | 2.54B 10.78% | 6.01B 136.15% | 3.09B 48.58% | 2.06B 33.24% | 1.84B 10.56% | |
selling and marketing expenses | 843.50M - | 1.09B 29.77% | 1.09B 0.64% | 1.01B 7.32% | 919.12M 8.82% | 835.74M 9.07% | 893.85M 6.95% | 859.41M 3.85% | 560.96M 34.73% | 596.74M 6.38% | 484.87M 18.75% | |
general and administrative expenses | 1.01B - | 940.65M 6.41% | 854.07M 9.20% | 821.14M 3.86% | 700.00M 14.75% | 622.79M 11.03% | 637.80M 2.41% | 720.63M 12.99% | 679.23M 5.74% | 577.90M 14.92% | 591.77M 2.40% | |
selling general and administrative expenses | 1.85B - | 2.04B 10.10% | 1.94B 4.60% | 1.83B 5.80% | 1.62B 11.48% | 1.46B 9.92% | 1.53B 5.01% | 1.58B 3.16% | 1.24B 21.51% | 1.17B 5.29% | 1.00B 14.57% | |
research and development expenses | 100.02M - | 194.12M 94.09% | 131.44M 32.29% | 114.28M 13.05% | 85.42M 25.26% | 93.38M 9.32% | 66.75M 28.52% | 75.24M 12.73% | 89.63M 19.12% | 70.19M 21.68% | ||
other expenses | 49.30M - | -652.11M 1,422.72% | 748.31M 214.75% | 618.34M 17.37% | 258.06M 58.26% | 190.14M 26.32% | -743K 100.39% | 406K 154.64% | 207.39M 50,982.02% | 73.13M 64.74% | 35.72M 51.16% | |
cost and expenses | 53.75B - | 56.50B 5.12% | 38.94B 31.08% | 29.67B 23.80% | 30.80B 3.78% | 29.64B 3.74% | 26.54B 10.47% | 21.49B 19.03% | 18.44B 14.20% | 21.85B 18.48% | 19.52B 10.64% | |
operating expenses | 1.85B - | 2.14B 15.51% | 2.14B 0.03% | 1.96B 8.21% | 1.73B 11.59% | 1.55B 10.80% | 1.62B 5.05% | 1.65B 1.41% | 1.32B 20.14% | 1.26B 3.89% | 1.07B 15.07% | |
interest expense | 349.32M - | 685.19M 96.15% | 700.08M 2.17% | 257.42M 63.23% | 244.51M 5.01% | 269.60M 10.26% | 215.31M 20.14% | 235.17M 9.22% | 115.99M 50.68% | 91.89M 20.78% | 89.82M 2.25% | |
ebitda | 1.62B - | 425.04M 73.77% | 1.74B 309.68% | 2.29B 31.67% | 1.49B 34.89% | 1.53B 2.81% | 1.47B 4.12% | 4.56B 210.15% | 2.60B 43.08% | 1.52B 41.43% | 1.34B 11.67% | |
operating income | 819.74M - | 175.20M 78.63% | -55.30M 131.56% | 969.33M 1,852.96% | 633.21M 34.68% | 749.61M 18.38% | 840.41M 12.11% | 3.97B 372.48% | 2.10B 47.19% | 992.08M 52.69% | 770.01M 22.38% | |
depreciation and amortization | 673.12M - | 757.46M 12.53% | 1.00B 32.46% | 653.71M 34.84% | 604.38M 7.55% | 593.18M 1.85% | 630.96M 6.37% | 592.71M 6.06% | 500.45M 15.57% | 529.27M 5.76% | 573.87M 8.43% | |
total other income expenses net | -221.57M - | -1.19B 438.34% | 93.20M 107.81% | 412.23M 342.30% | 10.56M 97.44% | -79.26M 850.67% | -274.43M 246.26% | -960.72M 250.08% | -106.12M 88.95% | -92.16M 13.16% | 258.10M 380.07% | |
income before tax | 598.17M - | -1.02B 270.12% | 37.90M 103.72% | 1.38B 3,544.89% | 643.77M 53.40% | 670.36M 4.13% | 565.98M 15.57% | 3.01B 431.83% | 1.99B 33.86% | 899.93M 54.80% | 1.03B 14.24% | |
income tax expense | 255.86M - | 141.52M 44.69% | 131.21M 7.29% | 420.14M 220.22% | 232.34M 44.70% | 232.44M 0.04% | 207.35M 10.79% | 610.48M 194.42% | 531.33M 12.97% | 257.36M 51.56% | 179.50M 30.25% | |
net income | 477.34M - | -395.33M 182.82% | 352.12M 189.07% | 402.50M 14.31% | 336.97M 16.28% | 263.83M 21.71% | 358.62M 35.93% | 2.40B 569.10% | 1.46B 39.17% | 642.57M 55.98% | 599.06M 6.77% | |
weighted average shs out | 1.01B - | 1.01B 0.01% | 1.00B 0.40% | 1.00B 0.03% | 1.00B 0.00% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.00B 0% | 1.01B 0.35% | |
weighted average shs out dil | 1.01B - | 1.01B 0.09% | 1.00B 0.30% | 1.00B 0.06% | 1.00B 0.01% | 1.00B 0.06% | 1.00B 0.05% | 1.00B 0.16% | 1.00B 0.08% | 1.00B 0.09% | 1.01B 0.49% | |
eps | 0.48 - | -0.39 181.25% | 0.35 189.74% | 0.40 14.29% | 0.34 15% | 0.26 23.53% | 0.36 38.46% | 2.39 563.89% | 1.45 39.33% | 0.64 55.86% | 0.60 6.25% | |
epsdiluted | 0.47 - | -0.39 182.98% | 0.35 189.74% | 0.40 14.29% | 0.34 15% | 0.26 23.53% | 0.36 38.46% | 2.39 563.89% | 1.45 39.33% | 0.64 55.86% | 0.59 7.81% |
All numbers in TWD (except ratios and percentages)