Farglory
5607.TWFarglory F T Z Investment Holding Co.,Ltd. Price (5607.TW)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
365,420,312
(10.1745)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Farglory F T Z Investment Holding Co.,Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
926,998,000.00
+0% |
1,122,545,000.00
+21% |
1,108,229,000.00
-1% |
1,198,976,000.00
+8% |
1,225,584,000.00
+2% |
1,289,493,000.00
+5% |
1,265,522,000.00
-2% |
1,324,386,000.00
+5% |
1,482,972,000.00
+12% |
1,698,195,000.00
+15% |
2,273,598,000.00
+34% |
1,907,389,000.00
-16% |
2,538,788,000.00
+33% |
3,197,344,000.00
+26% |
2,908,011,000.00
-9% |
3,464,767,000.00
+19% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 624,315,000.00 | 663,988,000.00 | 657,581,000.00 | 680,024,000.00 | 605,216,000.00 | 626,454,000.00 | 684,437,000.00 | 704,196,000.00 | 774,322,000.00 | 828,599,000.00 | 879,628,000.00 | 852,821,000.00 | 1,053,301,000.00 | 1,257,138,000.00 | 1,477,873,000.00 | 1,829,548,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
302,683,000.00
+0% |
458,557,000.00
+51% |
450,648,000.00
-2% |
518,952,000.00
+15% |
620,368,000.00
+20% |
663,039,000.00
+7% |
581,085,000.00
-12% |
620,190,000.00
+7% |
708,650,000.00
+14% |
869,596,000.00
+23% |
1,393,970,000.00
+60% |
1,054,568,000.00
-24% |
1,485,487,000.00
+41% |
1,940,206,000.00
+31% |
1,430,138,000.00
-26% |
1,635,219,000.00
+14% |
|||
| Gross Profit Ratio | (0.33%) | (0.41%) | (0.41%) | (0.43%) | (0.51%) | (0.51%) | (0.46%) | (0.47%) | (0.48%) | (0.51%) | (0.61%) | (0.55%) | (0.59%) | (0.61%) | (0.49%) | (0.47%) | |||
| 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 | 0.00 | |||
| General and Administrative | 299,619,000.00 | 304,502,000.00 | 291,819,000.00 | 258,779,000.00 | 248,434,000.00 | 239,146,000.00 | 254,074,000.00 | 262,039,000.00 | 273,264,000.00 | 292,637,000.00 | 293,302,000.00 | 279,290,000.00 | 319,937,000.00 | 374,818,000.00 | 375,217,000.00 | 391,159,000.00 | |||
| Selling, General & Admin... | 421,935,000.00 | 441,870,000.00 | 405,703,000.00 | 358,186,000.00 | 337,480,000.00 | 337,404,000.00 | 339,018,000.00 | 351,669,000.00 | 387,055,000.00 | 412,500,000.00 | 402,188,000.00 | 381,560,000.00 | 448,183,000.00 | 502,481,000.00 | 480,782,000.00 | 492,539,000.00 | |||
| Selling & Marketing Exp... | 122,316,000.00 | 137,368,000.00 | 113,884,000.00 | 99,407,000.00 | 89,046,000.00 | 98,258,000.00 | 84,944,000.00 | 89,630,000.00 | 113,791,000.00 | 119,863,000.00 | 108,886,000.00 | 102,270,000.00 | 128,246,000.00 | 127,663,000.00 | 105,565,000.00 | 101,380,000.00 | |||
| Depreciation and Amortiz... | 327,715,000.00 | 333,060,000.00 | 307,993,000.00 | 285,866,000.00 | 188,655,000.00 | 183,153,000.00 | 206,130,000.00 | 213,967,000.00 | 218,791,000.00 | 221,550,000.00 | 323,306,000.00 | 339,948,000.00 | 372,373,000.00 | 397,577,000.00 | 599,548,000.00 | 872,665,000.00 | |||
| Other Expenses | 2,104,000.00 | 4,460,000.00 | -2,656,000.00 | 351,000.00 | 15,987,000.00 | 24,504,000.00 | 15,593,000.00 | 11,641,000.00 | 9,906,000.00 | -14,898,000.00 | 14,727,000.00 | 21,934,000.00 | -2,843,000.00 | 39,190,000.00 | 0.00 | 1,142,680,000.00 | |||
| Total Operating Expenses | 421,935,000.00 | 441,870,000.00 | 405,703,000.00 | 358,186,000.00 | 337,480,000.00 | 337,404,000.00 | 339,018,000.00 | 351,669,000.00 | 387,055,000.00 | 412,500,000.00 | 402,188,000.00 | 381,560,000.00 | 448,183,000.00 | 502,481,000.00 | 479,268,000.00 | 1,635,219,000.00 | |||
| Cost and Exponses | 1,046,250,000.00 | 1,105,858,000.00 | 1,063,284,000.00 | 1,038,210,000.00 | 942,696,000.00 | 963,858,000.00 | 1,023,455,000.00 | 1,055,865,000.00 | 1,161,377,000.00 | 1,241,099,000.00 | 1,281,816,000.00 | 1,234,381,000.00 | 1,501,484,000.00 | 1,759,619,000.00 | 1,957,141,000.00 | 3,464,767,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
-119,252,000.00
+0% |
16,687,000.00
-114% |
44,945,000.00
+169% |
160,766,000.00
+258% |
282,888,000.00
+76% |
325,635,000.00
+15% |
242,067,000.00
-26% |
268,521,000.00
+11% |
321,595,000.00
+20% |
457,096,000.00
+42% |
1,006,509,000.00
+120% |
695,494,000.00
-31% |
1,034,949,000.00
+49% |
1,478,701,000.00
+43% |
950,870,000.00
-36% |
0.00
+0% |
|||
| Operating Income Ratio | (-0.13%) | (0.01%) | (0.04%) | (0.13%) | (0.23%) | (0.25%) | (0.19%) | (0.20%) | (0.22%) | (0.27%) | (0.44%) | (0.36%) | (0.41%) | (0.46%) | (0.33%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 894,000.00 | 195,000.00 | 347,000.00 | 375,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,214,000.00 | 552,000.00 | 488,000.00 | 1,899,000.00 | 6,824,000.00 | 8,951,000.00 | |||
| Interest Expenses | 72,131,000.00 | 66,130,000.00 | 69,549,000.00 | 69,686,000.00 | 60,841,000.00 | 58,947,000.00 | 57,405,000.00 | 50,391,000.00 | 41,401,000.00 | 37,290,000.00 | 107,672,000.00 | 101,567,000.00 | 112,625,000.00 | 126,848,000.00 | 222,695,000.00 | 332,745,000.00 | |||
| Total Other Income/Exp... | -42,847,000.00 | -28,146,000.00 | -29,708,000.00 | -53,072,000.00 | -44,854,000.00 | -34,443,000.00 | -41,812,000.00 | -38,750,000.00 | -31,495,000.00 | -53,569,000.00 | -93,527,000.00 | -76,585,000.00 | -114,236,000.00 | -125,842,000.00 | -185,226,000.00 | 827,970,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 237,747,000.00 | 387,731,000.00 | 392,779,000.00 | 475,866,000.00 | 487,530,000.00 | 533,292,000.00 | 463,790,000.00 | 494,129,000.00 | 550,292,000.00 | 677,265,000.00 | 1,329,815,000.00 | 1,035,442,000.00 | 1,405,711,000.00 | 1,877,397,000.00 | 1,587,972,000.00 | 2,033,380,000.00 | |||
| EBITDA ratio | (0.24%) | (0.35%) | (0.35%) | (0.40%) | (0.40%) | (0.41%) | (0.37%) | (0.37%) | (0.37%) | (0.39%) | (0.58%) | (0.54%) | (0.55%) | (0.59%) | (0.55%) | (0.59%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -162,099,000.00 | -11,459,000.00 | 15,237,000.00 | 119,628,000.00 | 238,034,000.00 | 291,192,000.00 | 200,255,000.00 | 229,771,000.00 | 290,100,000.00 | 403,527,000.00 | 898,255,000.00 | 596,423,000.00 | 920,713,000.00 | 1,352,859,000.00 | 765,644,000.00 | 827,970,000.00 | |||
| Income Before Tax Ratio | (-0.17%) | (-0.01%) | (0.01%) | (0.10%) | (0.19%) | (0.23%) | (0.16%) | (0.17%) | (0.20%) | (0.24%) | (0.40%) | (0.31%) | (0.36%) | (0.42%) | (0.26%) | (0.24%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,048,000.00 | -65,000.00 | 44,808,000.00 | 55,463,000.00 | 65,000.00 | 8,459,000.00 | 51,526,000.00 | 73,000.00 | -46,028,000.00 | 121,412,000.00 | 187,547,000.00 | 8,339,000.00 | 190,826,000.00 | 152,680,000.00 | -126,559,000.00 | 110,011,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | -137,316,000.00
+0% |
-13,452,000.00
-90% |
9,748,000.00
-172% |
91,505,000.00
+839% |
183,594,000.00
+101% |
226,425,000.00
+23% |
164,322,000.00
-27% |
186,104,000.00
+13% |
269,075,000.00
+45% |
220,657,000.00
-18% |
553,255,000.00
+151% |
461,159,000.00
-17% |
570,953,000.00
+24% |
1,095,847,000.00
+92% |
892,203,000.00
-19% |
716,913,000.00
-20% |
|||
| Net Income Ratio | (-0.15%) | (-0.01%) | (0.01%) | (0.08%) | (0.15%) | (0.18%) | (0.13%) | (0.14%) | (0.18%) | (0.13%) | (0.24%) | (0.24%) | (0.22%) | (0.34%) | (0.31%) | (0.21%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.69 | -0.07 | 0.08 | 0.46 | 0.92 | 1.13 | 0.82 | 0.93 | 1.34 | 1.18 | 2.72 | 1.79 | 2.22 | 3.82 | 2.69 | 1.96 | |||
| Diluted EPS | -0.69 | -0.07 | 0.08 | 0.46 | 0.92 | 1.13 | 0.82 | 0.93 | 1.34 | 1.18 | 2.72 | 1.79 | 2.22 | 3.81 | 2.69 | 1.96 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 186,976,900.00 | 203,226,998.00 | 257,063,178.00 | 257,063,178.00 | 287,181,438.00 | 331,132,348.00 | 365,420,312.00 | |||
| Diluted Share Outstanding | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,031,627.00 | 200,162,252.00 | 200,185,788.00 | 200,269,341.00 | 187,168,300.00 | 203,509,793.00 | 257,331,442.00 | 257,210,723.00 | 287,448,585.00 | 331,673,978.00 | 365,420,312.00 | |||