See more : Sumou Real Estate Company (9511.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Toplus Global Co., Ltd. (3522.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Toplus Global Co., Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Toplus Global Co., Ltd. (3522.TWO)
About Toplus Global Co., Ltd.
Toplus Global Co., Ltd. engages in the food and beverage business in Taiwan. It owns and operates seafood restaurants under the DingXian brand; and wedding halls and marine manor under the AmazingHall brand name. Toplus Global Co., Ltd. was founded in 2001 and is based in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 734.17M | 654.35M | 613.33M | 969.47M | 1.18B | 1.48B | 1.46B | 1.19B |
| Cost of Revenue | 378.41M | 567.51M | 655.92M | 823.84M | 846.34M | 910.51M | 1.03B | 1.05B |
| Gross Profit | 355.77M | 86.84M | -42.60M | 145.64M | 336.45M | 568.81M | 436.46M | 137.40M |
| Gross Profit Ratio | 48.46% | 13.27% | -6.95% | 15.02% | 28.45% | 38.45% | 29.86% | 11.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.71M | 5.38M | 8.41M |
| General & Administrative | 72.29M | 64.33M | 55.71M | 71.57M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 392.55M | 405.33M | 522.88M | 668.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 464.84M | 278.62M | 281.51M | 407.61M | 487.89M | 680.56M | 560.16M | 164.13M |
| Other Expenses | 0.00 | 112.73M | -115.98M | -58.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 355.77M | 278.62M | 281.51M | 407.61M | 487.89M | 682.27M | 565.53M | 172.54M |
| Cost & Expenses | 843.41M | 846.13M | 937.44M | 1.23B | 1.33B | 1.59B | 1.59B | 1.23B |
| Interest Income | 1.11M | 344.00K | 381.00K | 540.00K | 12.65M | 3.70M | 2.07M | 4.74M |
| Interest Expense | 21.56M | 24.87M | 29.51M | 28.47M | 28.38M | 6.99M | 5.88M | 4.40M |
| Depreciation & Amortization | 205.92M | 226.99M | 350.29M | 392.34M | 361.82M | 154.57M | 114.96M | 42.75M |
| EBITDA | 116.58M | 148.28M | -93.16M | -49.06M | 200.79M | 41.11M | 1.63M | 5.65M |
| EBITDA Ratio | 15.88% | 5.38% | 4.27% | 13.45% | 17.79% | 2.78% | -0.97% | 0.64% |
| Operating Income | -109.07M | -191.78M | -324.11M | -261.97M | -151.43M | -113.47M | -129.07M | -35.14M |
| Operating Income Ratio | -14.86% | -29.31% | -52.84% | -27.02% | -12.80% | -7.67% | -8.83% | -2.95% |
| Total Other Income/Expenses | -1.82M | 88.21M | -148.85M | -207.89M | -37.97M | 144.62M | 9.86M | -6.36M |
| Income Before Tax | -110.89M | -103.57M | -472.96M | -469.86M | -189.41M | 30.44M | -119.21M | -41.50M |
| Income Before Tax Ratio | -15.10% | -15.83% | -77.11% | -48.47% | -16.01% | 2.06% | -8.16% | -3.48% |
| Income Tax Expense | 97.00K | 1.10M | -181.00K | -28.64M | -10.21M | 6.66M | -19.67M | 488.00K |
| Net Income | -110.95M | -104.67M | -472.01M | -439.75M | -179.20M | 23.33M | -94.63M | -42.05M |
| Net Income Ratio | -15.11% | -16.00% | -76.96% | -45.36% | -15.15% | 1.58% | -6.47% | -3.53% |
| EPS | -2.06 | -2.35 | -10.58 | -9.85 | -4.02 | 0.51 | -2.19 | -1.20 |
| EPS Diluted | -2.06 | -2.35 | -10.58 | -9.85 | -4.02 | 0.51 | -2.19 | -1.20 |
| Weighted Avg Shares Out | 53.98M | 44.62M | 44.62M | 44.62M | 44.62M | 45.54M | 43.15M | 34.99M |
| Weighted Avg Shares Out (Dil) | 53.98M | 44.62M | 44.62M | 44.62M | 44.62M | 45.54M | 43.15M | 34.99M |
Source: https://incomestatements.info
Category: Stock Reports