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Complete financial analysis of Deltamac(Taiwan)Co.,Ltd (6144.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deltamac(Taiwan)Co.,Ltd, a leading company in the Entertainment industry within the Communication Services sector.
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Deltamac(Taiwan)Co.,Ltd (6144.TWO)
About Deltamac(Taiwan)Co.,Ltd
Deltamac(Taiwan)Co.,Ltd produces, distributes, and franchises audio and video products in Taiwan. The company engages in the production, recording, publication, rental, distribution, and export and import of rights. It is also involved in the agency and sale of physical and digital copyrights of movies; operation of TSUTAYA bookstores and Wired Tokyo cafés; and provision of catering services. In addition, the company sells stationery products. Deltamac(Taiwan)Co.,Ltd was incorporated in 1995 and is headquartered in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 191.36M | 225.07M | 204.18M | 245.06M | 316.89M |
| Cost of Revenue | 119.28M | 137.92M | 138.16M | 140.31M | 198.18M |
| Gross Profit | 72.08M | 87.15M | 66.02M | 104.75M | 118.71M |
| Gross Profit Ratio | 37.67% | 38.72% | 32.34% | 42.74% | 37.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.60M | 23.64M | 22.54M | 25.08M | 30.93M |
| Selling & Marketing | 70.71M | 76.49M | 75.35M | 89.37M | 110.96M |
| SG&A | 93.31M | 100.13M | 97.89M | 114.45M | 148.25M |
| Other Expenses | 191.00K | 4.10M | 606.00K | 7.86M | -555.00K |
| Operating Expenses | 93.50M | 100.13M | 97.89M | 114.45M | 147.70M |
| Cost & Expenses | 212.77M | 238.06M | 236.04M | 254.75M | 345.88M |
| Interest Income | 2.52M | 1.27M | 830.00K | 1.07M | 1.16M |
| Interest Expense | 171.00K | 235.00K | 368.00K | 174.00K | 230.00K |
| Depreciation & Amortization | 28.44M | 37.40M | 33.07M | 33.13M | 29.78M |
| EBITDA | 10.23M | 30.29M | 3.39M | 35.88M | -3.26M |
| EBITDA Ratio | 5.34% | 13.24% | 1.29% | 13.20% | 0.07% |
| Operating Income | -21.42M | -7.62M | -30.43M | -769.00K | -28.99M |
| Operating Income Ratio | -11.19% | -3.38% | -14.90% | -0.31% | -9.15% |
| Total Other Income/Expenses | 3.04M | 5.64M | 388.00K | 3.35M | -27.77M |
| Income Before Tax | -18.38M | -7.35M | -30.04M | 2.58M | -50.95M |
| Income Before Tax Ratio | -9.60% | -3.26% | -14.71% | 1.05% | -16.08% |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 156.00K | 2.96M |
| Net Income | -18.38M | -7.35M | -30.04M | 2.43M | -75.36M |
| Net Income Ratio | -9.60% | -3.26% | -14.71% | 0.99% | -23.78% |
| EPS | -0.48 | -0.19 | -0.78 | 0.06 | -0.82 |
| EPS Diluted | -0.48 | -0.19 | -0.78 | 0.06 | -1.97 |
| Weighted Avg Shares Out | 38.27M | 38.27M | 38.27M | 38.27M | 91.76M |
| Weighted Avg Shares Out (Dil) | 38.27M | 38.27M | 38.27M | 38.27M | 38.27M |
Source: https://incomestatements.info
Category: Stock Reports