Hai
2038.TWHai Kwang Enterprise Corporation Price (2038.TW)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hai Kwang Enterprise CorporationCurrency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
10,435,388,000.00
+0% |
11,860,551,000.00
+14% |
14,390,377,000.00
+21% |
12,894,780,000.00
-10% |
11,842,149,000.00
-8% |
10,940,111,000.00
-8% |
8,023,635,000.00
-27% |
4,760,166,000.00
-41% |
5,265,843,000.00
+11% |
8,142,087,000.00
+55% |
7,953,592,000.00
-2% |
7,600,525,000.00
-4% |
10,225,130,000.00
+35% |
11,044,978,000.00
+8% |
9,365,089,000.00
-15% |
9,724,332,000.00
+4% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 10,360,099,000.00 | 11,570,102,000.00 | 13,876,325,000.00 | 12,649,251,000.00 | 11,674,243,000.00 | 10,919,704,000.00 | 8,132,860,000.00 | 4,681,450,000.00 | 5,066,537,000.00 | 8,318,345,000.00 | 8,143,272,000.00 | 7,243,755,000.00 | 9,492,301,000.00 | 10,735,906,000.00 | 9,112,774,000.00 | 9,483,808,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
75,289,000.00
+0% |
290,449,000.00
+286% |
514,052,000.00
+77% |
245,529,000.00
-52% |
167,906,000.00
-32% |
20,407,000.00
-88% |
-109,225,000.00
-635% |
78,716,000.00
-172% |
199,306,000.00
+153% |
-176,258,000.00
-188% |
-189,680,000.00
+8% |
356,770,000.00
-288% |
732,829,000.00
+105% |
309,072,000.00
-58% |
252,315,000.00
-18% |
240,524,000.00
-5% |
|||
| Gross Profit Ratio | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.01%) | (0.00%) | (-0.01%) | (0.02%) | (0.04%) | (-0.02%) | (-0.02%) | (0.05%) | (0.07%) | (0.03%) | (0.03%) | (0.02%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,801,000.00 | 1,766,000.00 | 1,962,000.00 | 1,909,000.00 | 1,791,000.00 | 1,680,000.00 | 1,352,000.00 | 2,071,000.00 | 6,147,000.00 | 6,307,000.00 | 3,037,000.00 | 2,044,000.00 | 788,000.00 | 576,000.00 | 1,210,000.00 | 3,034,000.00 | |||
| General and Administrative | 82,251,000.00 | 76,737,000.00 | 82,627,000.00 | 80,585,000.00 | 77,899,000.00 | 71,598,000.00 | 65,946,000.00 | 89,063,000.00 | 105,978,000.00 | 97,620,000.00 | 94,175,000.00 | 117,828,000.00 | 158,584,000.00 | 124,704,000.00 | 119,740,000.00 | 121,792,000.00 | |||
| Selling, General & Admin... | 224,605,000.00 | 180,992,000.00 | 174,838,000.00 | 192,527,000.00 | 189,800,000.00 | 175,447,000.00 | 163,318,000.00 | 146,244,000.00 | 161,727,000.00 | 143,396,000.00 | 139,334,000.00 | 175,278,000.00 | 211,142,000.00 | 207,243,000.00 | 202,722,000.00 | 203,777,000.00 | |||
| Selling & Marketing Exp... | 142,354,000.00 | 104,255,000.00 | 92,211,000.00 | 111,942,000.00 | 111,901,000.00 | 103,849,000.00 | 97,372,000.00 | 57,181,000.00 | 55,749,000.00 | 45,776,000.00 | 45,159,000.00 | 57,450,000.00 | 52,558,000.00 | 82,539,000.00 | 82,982,000.00 | 81,985,000.00 | |||
| Depreciation and Amortiz... | 216,294,000.00 | 213,963,000.00 | 211,012,000.00 | 227,471,000.00 | 232,495,000.00 | 258,355,000.00 | 245,444,000.00 | 232,965,000.00 | 217,628,000.00 | 228,723,000.00 | 207,227,000.00 | 201,964,000.00 | 204,359,000.00 | 258,361,000.00 | 299,103,000.00 | 328,261,000.00 | |||
| Other Expenses | -1,238,000.00 | -1,811,000.00 | 3,078,000.00 | 10,326,000.00 | 11,748,000.00 | 27,716,000.00 | 88,656,000.00 | 339,312,000.00 | 25,622,000.00 | 99,238,000.00 | 84,598,000.00 | 60,128,000.00 | 73,817,000.00 | 195,729,000.00 | 0.00 | 33,713,000.00 | |||
| Total Operating Expenses | 226,406,000.00 | 182,758,000.00 | 176,800,000.00 | 194,436,000.00 | 191,591,000.00 | 177,127,000.00 | 164,670,000.00 | 148,315,000.00 | 167,874,000.00 | 149,703,000.00 | 142,371,000.00 | 177,322,000.00 | 211,930,000.00 | 207,819,000.00 | 203,932,000.00 | 240,524,000.00 | |||
| Cost and Exponses | 10,586,505,000.00 | 11,752,860,000.00 | 14,053,125,000.00 | 12,843,687,000.00 | 11,865,834,000.00 | 11,096,831,000.00 | 8,297,530,000.00 | 4,829,765,000.00 | 5,234,411,000.00 | 8,468,048,000.00 | 8,285,643,000.00 | 7,421,077,000.00 | 9,704,231,000.00 | 10,943,725,000.00 | 9,316,706,000.00 | 9,724,332,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
-151,117,000.00
+0% |
107,691,000.00
-171% |
337,252,000.00
+213% |
51,093,000.00
-85% |
-23,685,000.00
-146% |
-156,720,000.00
+562% |
-273,895,000.00
+75% |
-69,599,000.00
-75% |
31,432,000.00
-145% |
-325,961,000.00
-1,137% |
-247,453,000.00
-24% |
240,820,000.00
-197% |
595,530,000.00
+147% |
301,669,000.00
-49% |
48,383,000.00
-84% |
0.00
+0% |
|||
| Operating Income Ratio | (-0.01%) | (0.01%) | (0.02%) | (0.00%) | (0.00%) | (-0.01%) | (-0.03%) | (-0.01%) | (0.01%) | (-0.04%) | (-0.03%) | (0.03%) | (0.06%) | (0.03%) | (0.01%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 725,000.00 | 219,000.00 | 538,000.00 | 522,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,118,000.00 | 1,244,000.00 | 814,000.00 | 4,687,000.00 | 8,383,000.00 | 6,725,000.00 | |||
| Interest Expenses | 43,257,000.00 | 32,045,000.00 | 28,665,000.00 | 34,319,000.00 | 57,012,000.00 | 47,651,000.00 | 49,581,000.00 | 29,450,000.00 | 27,108,000.00 | 53,457,000.00 | 74,955,000.00 | 51,445,000.00 | 37,642,000.00 | 63,596,000.00 | 86,003,000.00 | 93,029,000.00 | |||
| Total Other Income/Exp... | -22,791,000.00 | -10,923,000.00 | -27,481,000.00 | 6,599,000.00 | -45,264,000.00 | -19,935,000.00 | 39,075,000.00 | 309,862,000.00 | -1,486,000.00 | 45,781,000.00 | 9,643,000.00 | 9,927,000.00 | 36,989,000.00 | 136,820,000.00 | -11,098,000.00 | 44,946,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 85,643,000.00 | 342,776,000.00 | 549,407,000.00 | 317,615,000.00 | 214,251,000.00 | 129,351,000.00 | 60,151,000.00 | 502,678,000.00 | 274,682,000.00 | 2,000,000.00 | -40,226,000.00 | 442,784,000.00 | 799,889,000.00 | 560,030,000.00 | 422,391,000.00 | 466,236,000.00 | |||
| EBITDA ratio | (0.01%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.11%) | (0.05%) | (0.00%) | (-0.01%) | (0.06%) | (0.08%) | (0.05%) | (0.05%) | (0.05%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -173,908,000.00 | 96,768,000.00 | 309,771,000.00 | 83,749,000.00 | -68,949,000.00 | -176,655,000.00 | -234,820,000.00 | 240,263,000.00 | 29,946,000.00 | -280,180,000.00 | -322,408,000.00 | 189,375,000.00 | 557,888,000.00 | 238,073,000.00 | 37,285,000.00 | 44,946,000.00 | |||
| Income Before Tax Ratio | (-0.02%) | (0.01%) | (0.02%) | (0.01%) | (-0.01%) | (-0.02%) | (-0.03%) | (0.05%) | (0.01%) | (-0.03%) | (-0.04%) | (0.02%) | (0.05%) | (0.02%) | (0.00%) | (0.00%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,652,000.00 | 30,192,000.00 | 55,794,000.00 | 9,483,000.00 | -9,126,000.00 | -28,993,000.00 | -38,234,000.00 | 36,459,000.00 | 40,385,000.00 | -76,887,000.00 | -63,092,000.00 | 39,834,000.00 | 114,928,000.00 | 53,974,000.00 | 7,298,000.00 | 25,256,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | -179,560,000.00
+0% |
66,576,000.00
-137% |
253,977,000.00
+281% |
70,584,000.00
-72% |
-65,184,000.00
-192% |
-152,890,000.00
+135% |
-199,938,000.00
+31% |
112,700,000.00
-156% |
10,755,000.00
-90% |
-197,432,000.00
-1,936% |
-259,316,000.00
+31% |
158,031,000.00
-161% |
459,712,000.00
+191% |
210,830,000.00
-54% |
53,316,000.00
-75% |
37,717,000.00
-29% |
|||
| Net Income Ratio | (-0.02%) | (0.01%) | (0.02%) | (0.01%) | (-0.01%) | (-0.01%) | (-0.02%) | (0.02%) | (0.00%) | (-0.02%) | (-0.03%) | (0.02%) | (0.04%) | (0.02%) | (0.01%) | (0.00%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -1.01 | 0.34 | 1.38 | 0.30 | -0.36 | -0.84 | -1.10 | 0.62 | 0.06 | -1.09 | -1.36 | 0.83 | 2.42 | 1.11 | 0.28 | 0.00 | |||
| Diluted EPS | -1.01 | 0.34 | 1.21 | 0.30 | -0.36 | -0.84 | -1.10 | 0.62 | 0.06 | -1.09 | -1.36 | 0.83 | 2.41 | 1.10 | 0.28 | 0.00 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 177,760,426.00 | 194,412,897.00 | 183,865,500.00 | 190,974,000.00 | 181,487,250.00 | 181,264,650.00 | 181,264,650.00 | 181,265,000.00 | 181,265,000.00 | 181,265,000.00 | 190,328,239.00 | 190,328,239.00 | 190,328,239.00 | 190,328,239.00 | 190,414,286.00 | 0.00 | |||
| Diluted Share Outstanding | 177,760,426.00 | 194,495,578.00 | 223,511,400.00 | 191,223,900.00 | 181,487,250.00 | 181,264,650.00 | 181,264,650.00 | 181,752,000.00 | 181,326,000.00 | 181,265,000.00 | 190,328,239.00 | 190,560,289.00 | 190,751,389.00 | 190,830,139.00 | 190,503,000.00 | 0.00 | |||