Delpha
2530.TWDelpha Construction Co.,Ltd. Price (2530.TW)
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Shares Outstanding
840,081,000
(3.8247)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Delpha Construction Co.,Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,635,897,000.00
+0% |
1,815,845,000.00
+11% |
1,313,614,000.00
-28% |
261,890,000.00
-80% |
602,996,000.00
+130% |
9,850,000.00
-98% |
3,220,299,000.00
+32,593% |
2,357,723,000.00
-27% |
69,225,000.00
-97% |
1,212,121,000.00
+1,651% |
10,170,000.00
-99% |
87,377,000.00
+759% |
8,718,000.00
-90% |
1,994,281,000.00
+22,775% |
1,951,453,000.00
-2% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,100,994,000.00 | 1,347,852,000.00 | 914,123,000.00 | 173,009,000.00 | 403,466,000.00 | 4,357,000.00 | 2,277,253,000.00 | 1,621,671,000.00 | 57,823,000.00 | 1,014,068,000.00 | 1,905,000.00 | 61,950,000.00 | 0.00 | 1,360,861,000.00 | 1,099,437,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
534,903,000.00
+0% |
467,993,000.00
-13% |
399,491,000.00
-15% |
88,881,000.00
-78% |
199,530,000.00
+124% |
5,493,000.00
-97% |
943,046,000.00
+17,068% |
736,052,000.00
-22% |
11,402,000.00
-98% |
198,053,000.00
+1,637% |
8,265,000.00
-96% |
25,427,000.00
+208% |
8,718,000.00
-66% |
633,420,000.00
+7,166% |
852,016,000.00
+35% |
||||
| Gross Profit Ratio | (0.33%) | (0.26%) | (0.30%) | (0.34%) | (0.33%) | (0.56%) | (0.29%) | (0.31%) | (0.16%) | (0.16%) | (0.81%) | (0.29%) | (1.00%) | (0.32%) | (0.44%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 78,633,000.00 | 88,141,000.00 | 93,736,000.00 | 74,948,000.00 | 75,254,000.00 | 87,813,000.00 | 111,626,000.00 | 119,273,000.00 | 110,654,000.00 | 88,671,000.00 | 74,333,000.00 | 86,752,000.00 | 94,670,000.00 | 116,815,000.00 | 107,304,000.00 | ||||
| Selling, General & Admin... | 124,538,000.00 | 136,849,000.00 | 130,780,000.00 | 96,809,000.00 | 211,322,000.00 | 133,140,000.00 | 220,018,000.00 | 215,476,000.00 | 118,567,000.00 | 129,875,000.00 | 76,216,000.00 | 89,370,000.00 | 95,715,000.00 | 233,683,000.00 | 205,132,000.00 | ||||
| Selling & Marketing Exp... | 45,905,000.00 | 48,708,000.00 | 37,044,000.00 | 21,861,000.00 | 136,068,000.00 | 45,327,000.00 | 108,392,000.00 | 96,203,000.00 | 7,913,000.00 | 41,204,000.00 | 1,883,000.00 | 2,618,000.00 | 1,045,000.00 | 116,868,000.00 | 97,828,000.00 | ||||
| Depreciation and Amortiz... | 5,682,000.00 | 1,507,000.00 | 1,295,000.00 | 1,477,000.00 | 1,595,000.00 | 2,966,000.00 | 3,217,000.00 | 3,219,000.00 | 2,699,000.00 | 2,728,000.00 | 3,842,000.00 | 4,572,000.00 | 5,283,000.00 | 6,094,000.00 | 6,334,000.00 | ||||
| Other Expenses | 3,272,000.00 | -14,463,000.00 | 345,000.00 | 95,000.00 | 3,757,000.00 | -27,751,000.00 | 36,050,000.00 | -13,968,000.00 | 28,874,000.00 | -2,711,000.00 | 16,792,000.00 | -13,754,000.00 | 2,585,000.00 | 13,521,000.00 | 0.00 | ||||
| Total Operating Expenses | 124,538,000.00 | 136,849,000.00 | 130,780,000.00 | 96,809,000.00 | 211,322,000.00 | 133,140,000.00 | 220,018,000.00 | 215,476,000.00 | 118,567,000.00 | 129,875,000.00 | 76,216,000.00 | 89,370,000.00 | 95,715,000.00 | 233,683,000.00 | 199,178,000.00 | ||||
| Cost and Exponses | 1,225,532,000.00 | 1,484,701,000.00 | 1,044,903,000.00 | 269,818,000.00 | 614,788,000.00 | 137,497,000.00 | 2,497,271,000.00 | 1,837,147,000.00 | 176,390,000.00 | 1,143,943,000.00 | 78,121,000.00 | 151,320,000.00 | 95,715,000.00 | 1,594,544,000.00 | 1,304,569,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
410,365,000.00
+0% |
331,144,000.00
-19% |
268,711,000.00
-19% |
-7,928,000.00
-103% |
-11,792,000.00
+49% |
-127,647,000.00
+982% |
723,028,000.00
-666% |
520,576,000.00
-28% |
-107,165,000.00
-121% |
68,178,000.00
-164% |
-51,159,000.00
-175% |
-76,360,000.00
+49% |
-80,696,000.00
+6% |
419,700,000.00
-620% |
646,884,000.00
+54% |
||||
| Operating Income Ratio | (0.25%) | (0.18%) | (0.20%) | (-0.03%) | (-0.02%) | (-12.96%) | (0.22%) | (0.22%) | (-1.55%) | (0.06%) | (-5.03%) | (-0.87%) | (-9.26%) | (0.21%) | (0.33%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 22,494,000.00 | 4,551,000.00 | 1,632,000.00 | 574,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,176,000.00 | 1,329,000.00 | 1,918,000.00 | 4,695,000.00 | 11,330,000.00 | ||||
| Interest Expenses | 62,376,000.00 | 23,680,000.00 | 37,689,000.00 | 23,823,000.00 | 27,304,000.00 | 29,529,000.00 | 38,069,000.00 | 31,225,000.00 | 38,755,000.00 | 30,803,000.00 | 22,690,000.00 | 18,300,000.00 | 38,135,000.00 | 15,457,000.00 | 19,153,000.00 | ||||
| Total Other Income/Exp... | -60,208,000.00 | 248,801,000.00 | 79,038,000.00 | 84,235,000.00 | -23,547,000.00 | -57,280,000.00 | -2,019,000.00 | -45,193,000.00 | -9,881,000.00 | -33,514,000.00 | -5,898,000.00 | -30,717,000.00 | -31,834,000.00 | 4,506,000.00 | 2,938,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 418,215,000.00 | 597,818,000.00 | 386,733,000.00 | 33,609,000.00 | -6,440,000.00 | -152,432,000.00 | 762,295,000.00 | 509,827,000.00 | -75,592,000.00 | 68,195,000.00 | -47,317,000.00 | -71,788,000.00 | -75,413,000.00 | 425,794,000.00 | 675,309,000.00 | ||||
| EBITDA ratio | (0.24%) | (0.18%) | (0.21%) | (-0.02%) | (-0.01%) | (-15.48%) | (0.24%) | (0.22%) | (-1.09%) | (0.06%) | (-4.65%) | (-0.82%) | (-8.65%) | (0.21%) | (0.35%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 350,157,000.00 | 579,945,000.00 | 347,749,000.00 | 76,307,000.00 | -35,339,000.00 | -184,927,000.00 | 721,009,000.00 | 475,383,000.00 | -117,046,000.00 | 34,664,000.00 | -73,849,000.00 | -94,660,000.00 | -118,831,000.00 | 404,243,000.00 | 649,822,000.00 | ||||
| Income Before Tax Ratio | (0.21%) | (0.32%) | (0.26%) | (0.29%) | (-0.06%) | (-18.77%) | (0.22%) | (0.20%) | (-1.69%) | (0.03%) | (-7.26%) | (-1.08%) | (-13.63%) | (0.20%) | (0.33%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 16,233,000.00 | -3,158,000.00 | 91,673,000.00 | 33,701,000.00 | 12,315,000.00 | 175,000.00 | 36,091,000.00 | 59,207,000.00 | 5,363,000.00 | 14,598,000.00 | 1,445,000.00 | 1,008,000.00 | 1,722,000.00 | -41,227,000.00 | 146,219,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 335,177,000.00
+0% |
578,808,000.00
+73% |
262,802,000.00
-55% |
53,066,000.00
-80% |
-35,184,000.00
-166% |
-173,997,000.00
+395% |
694,519,000.00
-499% |
421,225,000.00
-39% |
-114,220,000.00
-127% |
26,874,000.00
-124% |
-75,294,000.00
-380% |
-95,668,000.00
+27% |
-120,553,000.00
+26% |
451,652,000.00
-475% |
511,043,000.00
+13% |
||||
| Net Income Ratio | (0.20%) | (0.32%) | (0.20%) | (0.20%) | (-0.06%) | (-17.66%) | (0.22%) | (0.18%) | (-1.65%) | (0.02%) | (-7.40%) | (-1.09%) | (-13.83%) | (0.23%) | (0.26%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.17 | 2.03 | 0.91 | -0.07 | -0.12 | -0.61 | 2.41 | 1.46 | -0.40 | 0.09 | -0.26 | -0.34 | -0.21 | 0.56 | 0.61 | ||||
| Diluted EPS | 1.16 | 2.03 | 0.91 | -0.07 | -0.12 | -0.61 | 2.41 | 1.46 | -0.40 | 0.09 | -0.26 | -0.34 | -0.21 | 0.56 | 0.61 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 286,724,457.00 | 286,724,430.00 | 286,725,009.00 | 286,725,009.00 | 286,725,009.00 | 286,725,009.00 | 287,073,608.00 | 287,541,266.00 | 287,541,215.00 | 287,562,718.00 | 290,310,696.00 | 282,364,000.00 | 584,065,000.00 | 809,035,000.00 | 839,988,000.00 | ||||
| Diluted Share Outstanding | 287,239,187.00 | 287,377,585.00 | 287,269,895.00 | 286,725,009.00 | 286,725,009.00 | 286,725,009.00 | 288,103,314.00 | 288,337,143.00 | 287,541,266.00 | 287,621,712.00 | 290,310,696.00 | 282,364,000.00 | 584,065,000.00 | 809,134,000.00 | 840,081,000.00 | ||||