See more : Selvita S.A. (SLV.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Chateau International Development Co., Ltd. (2722.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chateau International Development Co., Ltd., a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Chateau International Development Co., Ltd. (2722.TW)
Industry: Gambling, Resorts & Casinos
Sector: Consumer Cyclical
Website: https://www.chateau-hotels.com.tw
About Chateau International Development Co., Ltd.
Chateau International Development Co., Ltd. engages in the operation of amusement areas, hotels, and restaurants in Taiwan. It operates hotels under the Kenting Chateau Beach Resort, Chateau Hotel Anping, and Chateau Fulang Hotel names. The company was incorporated in 1995 and is headquartered in Pingtung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764.88M | 835.94M | 587.92M | 736.67M | 753.01M | 670.30M | 655.83M | 727.97M | 738.03M | 714.03M | 663.23M | 622.47M | 610.54M | 601.41M | 545.61M |
| Cost of Revenue | 435.90M | 401.04M | 368.20M | 409.32M | 452.58M | 439.71M | 318.30M | 328.05M | 315.73M | 297.39M | 294.56M | 252.62M | 246.51M | 243.27M | 238.57M |
| Gross Profit | 328.97M | 434.90M | 219.72M | 327.35M | 300.43M | 230.59M | 337.53M | 399.92M | 422.30M | 416.64M | 368.67M | 369.85M | 364.03M | 358.15M | 307.04M |
| Gross Profit Ratio | 43.01% | 52.03% | 37.37% | 44.44% | 39.90% | 34.40% | 51.47% | 54.94% | 57.22% | 58.35% | 55.59% | 59.42% | 59.62% | 59.55% | 56.27% |
| 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 |
| General & Administrative | 236.45M | 220.76M | 193.27M | 212.48M | 232.63M | 204.50M | 192.37M | 200.54M | 197.93M | 184.35M | 177.88M | 11.70M | 117.88M | 113.48M | 107.57M |
| Selling & Marketing | 32.30M | 32.07M | 28.71M | 30.15M | 36.57M | 36.79M | 30.88M | 29.86M | 24.48M | 22.91M | 22.14M | 103.37M | 0.00 | 0.00 | 1.06M |
| SG&A | 268.75M | 252.84M | 221.98M | 242.63M | 269.20M | 241.29M | 223.26M | 230.40M | 222.41M | 207.26M | 200.02M | 115.08M | 117.88M | 113.48M | 108.62M |
| Other Expenses | 0.00 | 3.00K | 4.00K | 7.00K | -1.61M | 38.26M | 3.27M | 3.09M | 3.10M | 1.61M | 5.56M | 2.24M | 3.79M | 8.32M | 8.44M |
| Operating Expenses | 252.62M | 252.84M | 221.99M | 242.64M | 267.59M | 241.30M | 223.37M | 230.75M | 223.80M | 207.66M | 200.02M | 199.89M | 199.62M | 200.38M | 185.47M |
| Cost & Expenses | 688.53M | 653.87M | 590.19M | 651.96M | 720.17M | 681.01M | 541.67M | 558.80M | 539.53M | 505.04M | 494.58M | 452.51M | 446.14M | 443.64M | 424.04M |
| Interest Income | 2.07M | 412.00K | 54.00K | 79.00K | 120.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.81M | 898.00K | 285.00K | 498.00K |
| Interest Expense | 9.27M | 8.85M | 5.51M | 6.07M | 6.31M | 2.62M | 0.00 | 0.00 | 4.00K | 12.00K | 19.00K | 834.00K | 3.72M | 3.96M | 7.03M |
| Depreciation & Amortization | 114.60M | 115.04M | 120.24M | 127.48M | 137.57M | 115.79M | 85.85M | 85.70M | 85.97M | 82.53M | 71.07M | 63.15M | 18.78M | 19.26M | 18.35M |
| EBITDA | 218.33M | 310.38M | 144.88M | 236.95M | 183.96M | 143.94M | 203.27M | 255.22M | 287.56M | 293.13M | 245.28M | 242.01M | 241.83M | 234.76M | 187.82M |
| EBITDA Ratio | 28.54% | 37.10% | 24.50% | 32.41% | 24.53% | 21.38% | 30.50% | 35.44% | 38.96% | 41.05% | 36.98% | 38.42% | 30.77% | 30.86% | 27.28% |
| Operating Income | 76.35M | 195.07M | 23.78M | 109.51M | 47.17M | -10.71M | 114.16M | 169.17M | 198.50M | 208.98M | 168.65M | 169.96M | 164.40M | 157.77M | 121.57M |
| Operating Income Ratio | 9.98% | 23.34% | 4.05% | 14.87% | 6.26% | -1.60% | 17.41% | 23.24% | 26.90% | 29.27% | 25.43% | 27.30% | 26.93% | 26.23% | 22.28% |
| Total Other Income/Expenses | 21.60M | -8.86M | -5.56M | -6.13M | -7.08M | 36.24M | 3.27M | 3.09M | 3.10M | 1.60M | 5.54M | 6.04M | 14.00M | 15.31M | 1.99M |
| Income Before Tax | 97.95M | 186.21M | 18.22M | 103.38M | 40.09M | 25.53M | 117.42M | 172.27M | 201.59M | 210.58M | 174.19M | 174.43M | 178.40M | 173.07M | 123.56M |
| Income Before Tax Ratio | 12.81% | 22.28% | 3.10% | 14.03% | 5.32% | 3.81% | 17.90% | 23.66% | 27.32% | 29.49% | 26.26% | 28.02% | 29.22% | 28.78% | 22.65% |
| Income Tax Expense | 18.77M | 37.48M | 2.68M | 18.35M | 3.95M | 5.48M | 23.41M | 32.12M | 39.03M | 38.44M | 32.40M | 32.73M | 47.47M | 37.32M | 65.35M |
| Net Income | 81.33M | 154.29M | 15.54M | 87.59M | 40.00M | 21.13M | 94.02M | 140.15M | 162.57M | 172.14M | 141.80M | 141.69M | 130.94M | 135.76M | 58.21M |
| Net Income Ratio | 10.63% | 18.46% | 2.64% | 11.89% | 5.31% | 3.15% | 14.34% | 19.25% | 22.03% | 24.11% | 21.38% | 22.76% | 21.45% | 22.57% | 10.67% |
| EPS | 0.67 | 1.31 | 0.13 | 0.74 | 0.34 | 0.18 | 0.79 | 1.19 | 1.37 | 1.45 | 1.20 | 1.22 | 1.23 | 1.39 | 0.55 |
| EPS Diluted | 0.67 | 1.30 | 0.13 | 0.74 | 0.34 | 0.18 | 0.79 | 1.19 | 1.37 | 1.45 | 1.20 | 1.22 | 1.23 | 1.39 | 0.55 |
| Weighted Avg Shares Out | 121.17M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 118.21M | 116.01M | 107.01M | 97.29M | 107.01M |
| Weighted Avg Shares Out (Dil) | 121.19M | 118.28M | 118.23M | 118.26M | 118.23M | 118.23M | 118.25M | 118.27M | 118.28M | 118.26M | 118.26M | 116.06M | 107.05M | 97.29M | 107.01M |
Source: https://incomestatements.info
Category: Stock Reports