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Complete financial analysis of Makalot Industrial Co., Ltd. (1477.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Makalot Industrial Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Makalot Industrial Co., Ltd. (1477.TW)
About Makalot Industrial Co., Ltd.
Makalot Industrial Co., Ltd. engages in the design, manufacture, and sale of garments for men, women, and children in Taiwan. It offers activewear, casualwear and leisurewear, sleep and loungewear, gift sets, smart apparel, and medical/protective products. The company was incorporated in 1990 and is based in Taipei City, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.46B | 32.08B | 28.93B | 24.92B | 27.05B | 23.93B | 22.38B | 22.13B | 23.36B | 20.89B | 17.91B | 15.87B | 15.12B | 14.14B | 13.31B | 13.19B | 14.85B | 12.56B |
Cost of Revenue | 24.20B | 23.83B | 22.40B | 19.35B | 21.62B | 19.19B | 18.05B | 17.61B | 17.85B | 16.36B | 14.34B | 12.71B | 11.97B | 11.30B | 10.43B | 11.04B | 11.65B | 10.01B |
Gross Profit | 8.26B | 8.26B | 6.53B | 5.57B | 5.43B | 4.74B | 4.32B | 4.52B | 5.51B | 4.53B | 3.57B | 3.16B | 3.16B | 2.84B | 2.88B | 2.14B | 3.20B | 2.55B |
Gross Profit Ratio | 25.44% | 25.73% | 22.59% | 22.35% | 20.06% | 19.82% | 19.33% | 20.42% | 23.60% | 21.67% | 19.92% | 19.89% | 20.88% | 20.09% | 21.66% | 16.24% | 21.53% | 20.29% |
Research & 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 | 0.00 | 0.00 |
General & Administrative | 1.67B | 1.79B | 1.51B | 1.35B | 1.36B | 1.27B | 1.16B | 1.12B | 1.22B | 1.06B | 869.48M | 741.47M | 832.20M | 653.92M | 683.09M | 606.46M | 654.99M | 549.42M |
Selling & Marketing | 1.85B | 2.04B | 1.67B | 1.53B | 1.58B | 1.49B | 1.40B | 1.45B | 1.64B | 1.38B | 1.07B | 929.99M | 876.46M | 848.71M | 851.25M | 828.89M | 935.52M | 792.36M |
SG&A | 3.42B | 3.82B | 3.18B | 2.87B | 2.94B | 2.77B | 2.56B | 2.57B | 2.86B | 2.44B | 1.94B | 1.67B | 1.71B | 1.50B | 1.53B | 1.44B | 1.59B | 1.34B |
Other Expenses | 0.00 | 281.60M | 52.03M | 58.80M | 57.26M | 63.88M | -79.78M | 35.96M | 137.18M | 89.63M | 84.94M | 24.63M | 21.33M | -31.03M | -81.40M | -71.55M | -65.10M | -2.14M |
Operating Expenses | 3.53B | 3.82B | 3.18B | 2.87B | 2.94B | 2.77B | 2.56B | 2.57B | 2.86B | 2.44B | 1.94B | 1.67B | 1.71B | 1.50B | 1.53B | 1.44B | 1.59B | 1.34B |
Cost & Expenses | 27.62B | 27.65B | 25.57B | 22.23B | 24.56B | 21.95B | 20.61B | 20.18B | 20.71B | 18.80B | 16.29B | 14.38B | 13.67B | 12.80B | 11.96B | 12.48B | 13.24B | 11.35B |
Interest Income | 88.60M | 42.79M | 17.14M | 15.58M | 14.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.72M | 11.02M | 7.75M | 3.42M | 11.71M | 21.82M | 22.26M |
Interest Expense | 277.12M | 198.27M | 90.68M | 63.67M | 119.39M | 82.53M | 57.69M | 52.02M | 50.44M | 58.22M | 62.06M | 18.42M | 33.96M | 31.34M | 28.04M | 66.98M | 64.09M | 67.05M |
Depreciation & Amortization | 547.89M | 562.31M | 530.40M | 534.42M | 518.74M | 373.21M | 388.64M | 360.36M | 304.56M | 259.91M | 202.98M | 192.79M | 183.27M | 211.71M | 227.98M | 247.16M | 174.03M | 108.46M |
EBITDA | 5.39B | 5.35B | 4.00B | 3.35B | 3.08B | 2.35B | 2.08B | 2.35B | 2.95B | 2.35B | 1.83B | 1.65B | 1.62B | 1.42B | 1.47B | 736.51M | 1.78B | 1.31B |
EBITDA Ratio | 16.60% | 16.68% | 13.81% | 13.42% | 11.41% | 10.06% | 9.22% | 10.49% | 13.04% | 11.55% | 10.67% | 10.49% | 10.88% | 10.44% | 10.92% | 6.58% | 12.09% | 10.62% |
Operating Income | 4.84B | 4.79B | 3.47B | 2.81B | 2.57B | 1.98B | 1.77B | 1.95B | 2.65B | 2.09B | 1.62B | 1.48B | 1.45B | 1.34B | 1.35B | 706.17M | 1.61B | 1.21B |
Operating Income Ratio | 14.91% | 14.92% | 11.98% | 11.28% | 9.49% | 8.26% | 7.90% | 8.81% | 11.35% | 9.99% | 9.07% | 9.35% | 9.58% | 9.46% | 10.13% | 5.36% | 10.82% | 9.61% |
Total Other Income/Expenses | 187.79M | -198.79M | -67.68M | -94.62M | -36.62M | -24.46M | -150.61M | -39.72M | 41.15M | 31.41M | 22.02M | -91.71M | -43.01M | -162.99M | -133.48M | -283.80M | -59.67M | -69.22M |
Income Before Tax | 5.03B | 4.59B | 3.40B | 2.72B | 2.45B | 1.95B | 1.62B | 1.91B | 2.69B | 2.09B | 1.65B | 1.44B | 1.41B | 1.17B | 1.22B | 422.37M | 1.55B | 1.14B |
Income Before Tax Ratio | 15.49% | 14.30% | 11.75% | 10.90% | 9.06% | 8.16% | 7.23% | 8.63% | 11.52% | 10.03% | 9.19% | 9.06% | 9.29% | 8.31% | 9.13% | 3.20% | 10.42% | 9.06% |
Income Tax Expense | 992.47M | 1.05B | 720.02M | 637.89M | 520.92M | 430.64M | 320.03M | 366.69M | 514.38M | 389.42M | 304.06M | 261.32M | 293.28M | 256.59M | 334.74M | 131.83M | 443.03M | 316.43M |
Net Income | 3.99B | 3.51B | 2.66B | 2.06B | 1.90B | 1.51B | 1.29B | 1.52B | 2.16B | 1.71B | 1.34B | 1.18B | 1.11B | 918.00M | 880.91M | 289.85M | 1.10B | 820.91M |
Net Income Ratio | 12.30% | 10.95% | 9.18% | 8.25% | 7.04% | 6.30% | 5.75% | 6.88% | 9.24% | 8.16% | 7.49% | 7.41% | 7.34% | 6.49% | 6.62% | 2.20% | 7.43% | 6.54% |
EPS | 16.18 | 14.53 | 11.20 | 9.14 | 8.47 | 7.04 | 5.75 | 6.88 | 9.80 | 8.36 | 6.97 | 6.06 | 5.85 | 5.00 | 4.90 | 1.66 | 6.64 | 5.63 |
EPS Diluted | 16.11 | 14.45 | 11.15 | 9.09 | 8.43 | 7.01 | 5.70 | 6.76 | 9.60 | 8.08 | 6.66 | 5.86 | 5.63 | 4.71 | 4.68 | 1.56 | 6.15 | 4.62 |
Weighted Avg Shares Out | 246.69M | 241.86M | 237.16M | 224.91M | 224.91M | 214.20M | 223.36M | 221.39M | 212.81M | 197.11M | 192.40M | 193.92M | 189.98M | 183.89M | 179.81M | 174.63M | 166.13M | 153.04M |
Weighted Avg Shares Out (Dil) | 247.75M | 243.16M | 238.09M | 226.13M | 225.92M | 215.02M | 225.91M | 225.81M | 217.92M | 204.90M | 202.19M | 201.62M | 198.16M | 197.22M | 189.30M | 185.06M | 180.04M | 179.00M |
Source: https://incomestatements.info
Category: Stock Reports