China
1809.TWChina Glaze Co.,Ltd. Price (1809.TW)
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Shares Outstanding
159,150,000
(4.7246)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Glaze Co.,Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,660,233,000.00
+0% |
3,780,399,000.00
+3% |
3,933,149,000.00
+4% |
3,841,073,000.00
-2% |
3,502,527,000.00
-9% |
3,578,567,000.00
+2% |
2,828,746,000.00
-21% |
2,543,076,000.00
-10% |
2,418,849,000.00
-5% |
2,477,483,000.00
+2% |
2,276,913,000.00
-8% |
1,860,523,000.00
-18% |
2,198,797,000.00
+18% |
2,592,031,000.00
+18% |
2,357,207,000.00
-9% |
2,415,100,000.00
+2% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,860,013,000.00 | 2,975,370,000.00 | 3,019,393,000.00 | 3,100,399,000.00 | 2,764,174,000.00 | 2,796,247,000.00 | 2,227,343,000.00 | 1,940,330,000.00 | 1,917,590,000.00 | 2,001,123,000.00 | 1,887,838,000.00 | 1,527,845,000.00 | 1,756,069,000.00 | 2,063,141,000.00 | 1,984,413,000.00 | 1,932,175,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
800,220,000.00
+0% |
805,029,000.00
+1% |
913,756,000.00
+14% |
740,674,000.00
-19% |
738,353,000.00
0% |
782,320,000.00
+6% |
601,403,000.00
-23% |
602,746,000.00
+0% |
501,259,000.00
-17% |
476,360,000.00
-5% |
389,075,000.00
-18% |
332,678,000.00
-14% |
442,728,000.00
+33% |
528,890,000.00
+19% |
372,794,000.00
-30% |
482,925,000.00
+30% |
|||
| Gross Profit Ratio | (0.22%) | (0.21%) | (0.23%) | (0.19%) | (0.21%) | (0.22%) | (0.21%) | (0.24%) | (0.21%) | (0.19%) | (0.17%) | (0.18%) | (0.20%) | (0.20%) | (0.16%) | (0.20%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 54,877,000.00 | 56,171,000.00 | 62,535,000.00 | 68,535,000.00 | 68,894,000.00 | 72,365,000.00 | 64,502,000.00 | 62,337,000.00 | 67,008,000.00 | 55,437,000.00 | 53,504,000.00 | 44,566,000.00 | 44,317,000.00 | 63,931,000.00 | 55,099,000.00 | 60,242,000.00 | |||
| General and Administrative | 260,852,000.00 | 223,866,000.00 | 244,842,000.00 | 228,562,000.00 | 233,294,000.00 | 248,476,000.00 | 227,195,000.00 | 253,334,000.00 | 300,890,000.00 | 221,599,000.00 | 227,481,000.00 | 217,312,000.00 | 217,731,000.00 | 199,954,000.00 | 195,885,000.00 | 197,980,000.00 | |||
| Selling, General & Admin... | 497,836,000.00 | 458,428,000.00 | 486,782,000.00 | 477,437,000.00 | 483,443,000.00 | 514,878,000.00 | 473,803,000.00 | 485,834,000.00 | 540,021,000.00 | 453,146,000.00 | 449,179,000.00 | 411,402,000.00 | 448,292,000.00 | 473,026,000.00 | 416,879,000.00 | 434,923,000.00 | |||
| Selling & Marketing Exp... | 236,984,000.00 | 234,562,000.00 | 241,940,000.00 | 248,875,000.00 | 250,149,000.00 | 266,402,000.00 | 246,608,000.00 | 232,500,000.00 | 239,131,000.00 | 231,547,000.00 | 221,698,000.00 | 194,090,000.00 | 230,561,000.00 | 273,072,000.00 | 220,994,000.00 | 236,943,000.00 | |||
| Depreciation and Amortiz... | 154,465,000.00 | 133,402,000.00 | 142,960,000.00 | 149,708,000.00 | 120,488,000.00 | 136,718,000.00 | 115,910,000.00 | 104,538,000.00 | 92,564,000.00 | 92,698,000.00 | 97,323,000.00 | 81,564,000.00 | 81,321,000.00 | 80,019,000.00 | 77,351,000.00 | 79,589,000.00 | |||
| Other Expenses | 260,827,000.00 | 35,270,000.00 | 43,988,000.00 | 27,940,000.00 | 17,472,000.00 | 39,001,000.00 | 24,911,000.00 | 35,715,000.00 | 155,136,000.00 | 25,670,000.00 | -11,326,000.00 | -26,329,000.00 | -26,903,000.00 | -26,401,000.00 | -99,184,000.00 | -12,240,000.00 | |||
| Total Operating Expenses | 552,713,000.00 | 514,599,000.00 | 549,317,000.00 | 545,972,000.00 | 530,817,000.00 | 583,242,000.00 | 539,817,000.00 | 534,928,000.00 | 595,005,000.00 | 496,954,000.00 | 491,357,000.00 | 429,639,000.00 | 465,706,000.00 | 510,556,000.00 | 372,794,000.00 | 482,925,000.00 | |||
| Cost and Exponses | 3,412,726,000.00 | 3,489,969,000.00 | 3,568,710,000.00 | 3,646,371,000.00 | 3,294,991,000.00 | 3,379,489,000.00 | 2,767,160,000.00 | 2,475,258,000.00 | 2,512,595,000.00 | 2,498,077,000.00 | 2,379,195,000.00 | 1,957,484,000.00 | 2,221,775,000.00 | 2,573,697,000.00 | 2,430,400,000.00 | 2,415,100,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
247,507,000.00
+0% |
290,430,000.00
+17% |
364,439,000.00
+25% |
194,702,000.00
-47% |
207,536,000.00
+7% |
199,078,000.00
-4% |
61,586,000.00
-69% |
67,818,000.00
+10% |
-93,746,000.00
-238% |
-20,594,000.00
-78% |
-79,960,000.00
+288% |
-79,094,000.00
-1% |
34,839,000.00
-144% |
78,090,000.00
+124% |
-73,193,000.00
-194% |
0.00
+0% |
|||
| Operating Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.05%) | (0.06%) | (0.06%) | (0.02%) | (0.03%) | (-0.04%) | (-0.01%) | (-0.04%) | (-0.04%) | (0.02%) | (0.03%) | (-0.03%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6,622,000.00 | 8,111,000.00 | 7,445,000.00 | 7,834,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,809,000.00 | 11,267,000.00 | 8,888,000.00 | 9,583,000.00 | 19,845,000.00 | 22,620,000.00 | |||
| Interest Expenses | 21,194,000.00 | 10,937,000.00 | 11,155,000.00 | 13,828,000.00 | 12,407,000.00 | 12,008,000.00 | 11,729,000.00 | 9,619,000.00 | 14,327,000.00 | 12,613,000.00 | 12,916,000.00 | 8,394,000.00 | 8,129,000.00 | 11,165,000.00 | 24,709,000.00 | 19,601,000.00 | |||
| Total Other Income/Exp... | 231,140,000.00 | 57,806,000.00 | 39,173,000.00 | -7,152,000.00 | -4,395,000.00 | 23,150,000.00 | 13,182,000.00 | 26,096,000.00 | 140,809,000.00 | 10,445,000.00 | 11,830,000.00 | 9,473,000.00 | 49,688,000.00 | 48,591,000.00 | 12,066,000.00 | 52,201,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 654,306,000.00 | 498,894,000.00 | 557,727,000.00 | 362,122,000.00 | 328,024,000.00 | 335,796,000.00 | 202,407,000.00 | 208,071,000.00 | 153,954,000.00 | 95,162,000.00 | 19,302,000.00 | -3,785,999.00 | 118,096,000.00 | 161,305,000.00 | 40,932,999.00 | 151,391,000.00 | |||
| EBITDA ratio | (0.18%) | (0.13%) | (0.15%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.08%) | (0.06%) | (0.04%) | (0.01%) | (0.00%) | (0.05%) | (0.06%) | (0.02%) | (0.06%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 478,647,000.00 | 354,555,000.00 | 410,009,000.00 | 205,212,000.00 | 203,141,000.00 | 222,228,000.00 | 74,768,000.00 | 93,914,000.00 | 47,063,000.00 | -10,149,000.00 | -90,452,000.00 | -93,744,000.00 | 35,917,000.00 | 37,769,000.00 | -61,127,000.00 | 52,201,000.00 | |||
| Income Before Tax Ratio | (0.13%) | (0.09%) | (0.10%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.04%) | (0.02%) | (0.00%) | (-0.04%) | (-0.05%) | (0.02%) | (0.01%) | (-0.03%) | (0.02%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 99,154,000.00 | 77,575,000.00 | 98,222,000.00 | 76,296,000.00 | 49,047,000.00 | 47,468,000.00 | 29,755,000.00 | 18,709,000.00 | 30,491,000.00 | 8,865,000.00 | -11,579,000.00 | 2,379,000.00 | 6,590,000.00 | 5,810,000.00 | -5,450,000.00 | 13,281,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 235,017,000.00
+0% |
200,235,000.00
-15% |
242,052,000.00
+21% |
122,394,000.00
-49% |
142,588,000.00
+16% |
164,504,000.00
+15% |
73,389,000.00
-55% |
113,243,000.00
+54% |
-15,446,000.00
-114% |
56,000.00
-100% |
-78,873,000.00
-140,945% |
-96,123,000.00
+22% |
29,327,000.00
-131% |
31,959,000.00
+9% |
-16,649,000.00
-152% |
54,818,000.00
-429% |
|||
| Net Income Ratio | (0.06%) | (0.05%) | (0.06%) | (0.03%) | (0.04%) | (0.05%) | (0.03%) | (0.04%) | (-0.01%) | (0.00%) | (-0.03%) | (-0.05%) | (0.01%) | (0.01%) | (-0.01%) | (0.02%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.52 | 1.31 | 1.45 | 0.75 | 0.85 | 0.99 | 0.39 | 0.62 | -0.09 | 0.00 | -0.47 | -0.58 | 0.18 | 0.19 | -0.10 | 0.34 | |||
| Diluted EPS | 1.52 | 1.30 | 1.44 | 0.75 | 0.85 | 0.98 | 0.39 | 0.62 | -0.09 | 0.00 | -0.47 | -0.58 | 0.18 | 0.19 | -0.10 | 0.34 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 153,842,480.00 | 153,877,680.00 | 167,041,600.00 | 167,041,600.00 | 167,041,600.00 | 167,041,600.00 | 189,820,000.00 | 181,278,000.00 | 167,042,000.00 | 167,042,000.00 | 167,042,000.00 | 167,042,000.00 | 167,042,000.00 | 167,042,000.00 | 167,042,000.00 | 159,150,000.00 | |||
| Diluted Share Outstanding | 154,130,240.00 | 154,000,000.00 | 167,348,720.00 | 167,178,000.00 | 167,257,200.00 | 167,388,320.00 | 190,540,000.00 | 181,925,000.00 | 167,042,000.00 | 167,052,000.00 | 167,042,000.00 | 167,042,000.00 | 167,200,000.00 | 167,381,000.00 | 167,042,000.00 | 159,150,000.00 | |||