See more : SAN BIAN SCIENCE& TECHNOLOGY Co., LTD. (002112.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of New Palace International Co., Ltd. (8940.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Palace International Co., Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
- Shiseido Company, Limited (SSDOF) Income Statement Analysis – Financial Results
- Shenzhen Genvict Technologies Co., Ltd. (002869.SZ) Income Statement Analysis – Financial Results
- Carasent ASA (CARA.OL) Income Statement Analysis – Financial Results
- MOL Magyar Olaj- és Gázipari Nyilvánosan Muködo Részvénytársaság (MOL.BD) Income Statement Analysis – Financial Results
- Power Nickel Inc. (PNPN.V) Income Statement Analysis – Financial Results
New Palace International Co., Ltd. (8940.TW)
About New Palace International Co., Ltd.
New Palace International Co., Ltd. operates restaurants. The company provides food, wedding banquet, and catering services. New Palace International Co., Ltd. was founded in 1971 and is based in Taichung, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.54B | 977.95M | 668.72M | 1.02B | 1.53B | 1.48B | 1.44B | 1.50B | 1.65B | 1.57B | 1.30B | 1.41B | 1.71B | 1.27B | 843.39M |
Cost of Revenue | 729.06M | 490.60M | 388.54M | 555.51M | 773.71M | 773.29M | 743.76M | 765.74M | 892.24M | 919.48M | 693.78M | 719.48M | 823.94M | 649.91M | 455.63M |
Gross Profit | 811.82M | 487.35M | 280.18M | 461.58M | 760.62M | 702.51M | 695.44M | 733.97M | 760.06M | 654.42M | 602.98M | 686.27M | 884.66M | 623.82M | 387.76M |
Gross Profit Ratio | 52.69% | 49.83% | 41.90% | 45.38% | 49.57% | 47.60% | 48.32% | 48.94% | 46.00% | 41.58% | 46.50% | 48.82% | 51.78% | 48.98% | 45.98% |
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 | 75.26M | 59.25M | 51.16M | 79.71M | 105.47M | 94.63M | 101.51M | 107.81M | 130.55M | 150.16M | 174.50M | 195.54M | 270.75M | 195.00M | 135.98M |
Selling & Marketing | 571.38M | 401.88M | 388.46M | 499.10M | 652.97M | 629.21M | 619.42M | 583.76M | 625.27M | 569.25M | 479.07M | 408.40M | 454.06M | 338.10M | 247.10M |
SG&A | 646.64M | 461.13M | 439.62M | 578.81M | 758.44M | 723.84M | 720.93M | 691.57M | 755.81M | 719.41M | 653.57M | 603.94M | 724.81M | 533.10M | 383.07M |
Other Expenses | 0.00 | -9.46M | -17.43M | -23.00M | 4.54M | 4.69M | 7.14M | -2.35M | 7.53M | -3.67M | 9.87M | 14.64M | 2.98M | 5.05M | 5.61M |
Operating Expenses | 646.23M | 451.68M | 422.20M | 555.81M | 758.44M | 723.84M | 720.93M | 691.57M | 755.81M | 719.41M | 653.57M | 603.94M | 724.81M | 533.10M | 383.07M |
Cost & Expenses | 1.38B | 942.28M | 810.74M | 1.11B | 1.53B | 1.50B | 1.46B | 1.46B | 1.65B | 1.64B | 1.35B | 1.32B | 1.55B | 1.18B | 838.70M |
Interest Income | 3.05M | 1.10M | 650.00K | 2.34M | 2.35M | 4.24M | 1.73M | 3.48M | 4.22M | 4.95M | 6.12M | 5.92M | 3.89M | 379.00K | 292.00K |
Interest Expense | 17.76M | 12.52M | 8.65M | 10.59M | 13.86M | 12.17M | 8.47M | 8.74M | 9.39M | 8.30M | 5.38M | 972.00K | 1.35M | 1.27M | 2.33M |
Depreciation & Amortization | 190.74M | 155.79M | 163.67M | 282.40M | 343.01M | 205.03M | 178.84M | 186.29M | 213.26M | 179.17M | 123.76M | 138.26M | 160.76M | 117.32M | 101.75M |
EBITDA | 363.89M | 198.22M | 19.55M | 119.48M | 369.62M | 195.48M | 168.08M | 228.69M | 217.50M | 94.72M | 99.99M | 256.91M | 323.29M | 211.23M | 110.62M |
EBITDA Ratio | 23.62% | 20.27% | 3.31% | 19.62% | 22.32% | 13.27% | 11.68% | 15.43% | 13.87% | 7.34% | 7.71% | 17.24% | 19.17% | 16.57% | 13.32% |
Operating Income | 165.59M | 42.44M | -141.52M | -82.87M | -553.00K | -21.34M | -25.49M | 42.40M | 4.24M | -64.99M | -50.59M | 82.34M | 159.85M | 90.72M | 4.69M |
Operating Income Ratio | 10.75% | 4.34% | -21.16% | -8.15% | -0.04% | -1.45% | -1.77% | 2.83% | 0.26% | -4.13% | -3.90% | 5.86% | 9.36% | 7.12% | 0.56% |
Total Other Income/Expenses | -10.20M | -7.96M | -10.75M | -79.28M | 10.58M | -385.00K | 6.26M | -6.20M | 1.82M | -28.48M | 21.44M | 27.16M | 1.33M | 1.92M | 1.85M |
Income Before Tax | 155.39M | 27.72M | -152.77M | -173.51M | 12.76M | -21.72M | -19.24M | 36.20M | 6.06M | -92.74M | -29.15M | 109.50M | 161.18M | 92.64M | 6.54M |
Income Before Tax Ratio | 10.08% | 2.83% | -22.85% | -17.06% | 0.83% | -1.47% | -1.34% | 2.41% | 0.37% | -5.89% | -2.25% | 7.79% | 9.43% | 7.27% | 0.78% |
Income Tax Expense | 37.90M | 4.24M | -33.32M | -118.30M | 13.65M | 11.63M | 2.85M | 5.84M | 17.19M | 5.86M | 13.76M | 25.36M | 41.82M | 19.95M | 3.10M |
Net Income | 106.39M | 23.34M | -119.46M | -55.21M | -890.00K | -34.54M | -24.93M | 31.48M | 7.08M | -73.82M | -36.54M | 96.21M | 138.62M | 64.43M | 7.77M |
Net Income Ratio | 6.90% | 2.39% | -17.86% | -5.43% | -0.06% | -2.34% | -1.73% | 2.10% | 0.43% | -4.69% | -2.82% | 6.84% | 8.11% | 5.06% | 0.92% |
EPS | 1.58 | 0.35 | -1.77 | -0.82 | -0.01 | -0.51 | -0.37 | 0.47 | 0.10 | -1.09 | -0.54 | 1.56 | 2.05 | 0.95 | 0.12 |
EPS Diluted | 1.58 | 0.35 | -1.77 | -0.82 | -0.01 | -0.51 | -0.37 | 0.47 | 0.10 | -1.09 | -0.54 | 1.56 | 2.05 | 0.95 | 0.12 |
Weighted Avg Shares Out | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.39M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M |
Weighted Avg Shares Out (Dil) | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.49M | 67.52M | 67.60M | 67.60M | 67.56M | 67.54M |
Source: https://incomestatements.info
Category: Stock Reports