See more : Electronic Servitor Publication Network, Inc. (XESP) Income Statement Analysis – Financial Results
Complete financial analysis of Holiday Entertainment Co.,Ltd (9943.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Holiday Entertainment Co.,Ltd, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Holiday Entertainment Co.,Ltd (9943.TW)
About Holiday Entertainment Co.,Ltd
Holiday Entertainment Co., Ltd. provides audio-visual and singing equipment in Taiwan. The company engages in the distribution and sale of audio-visual equipment and supplies; audio tape and record publishing activities; and restaurant businesses. It also offers advisory services relating to management of audio-visual and singing equipment. As of December 31, 2021, the company operated 49 business premises. Holiday Entertainment Co., Ltd. was founded in 1993 and is based in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.77B | 2.38B | 1.68B | 2.75B | 2.99B | 3.01B | 2.91B | 2.93B | 3.08B | 3.23B | 3.28B | 3.43B | 3.65B | 3.50B | 3.69B |
| Cost of Revenue | 1.27B | 1.17B | 905.60M | 1.28B | 1.33B | 1.29B | 1.25B | 1.25B | 1.30B | 1.38B | 1.43B | 1.48B | 1.60B | 1.62B | 1.59B |
| Gross Profit | 1.50B | 1.21B | 776.31M | 1.46B | 1.66B | 1.72B | 1.66B | 1.69B | 1.78B | 1.85B | 1.85B | 1.95B | 2.05B | 1.88B | 2.10B |
| Gross Profit Ratio | 54.27% | 50.81% | 46.16% | 53.30% | 55.64% | 57.05% | 56.99% | 57.46% | 57.83% | 57.30% | 56.29% | 56.82% | 56.22% | 53.84% | 56.84% |
| 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 | 853.25M | 11.29M | 3.65M | 8.88M | 1.02B | 1.09B | 1.15B | 1.16B | 1.16B | 0.00 | 1.26B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 609.23M | 524.15M | 629.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 853.25M | 620.51M | 527.80M | 638.46M | 1.02B | 1.09B | 1.15B | 1.16B | 1.16B | 1.14B | 1.26B | 1.24B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 892.53M | 795.01M | 916.09M | 26.16M | 47.52M | -8.32M | 19.51M | 154.13M | 41.55M | 16.27M | 34.39M | 37.03M | 26.36M | 23.46M |
| Operating Expenses | 1.50B | 892.53M | 795.01M | 916.09M | 1.02B | 1.09B | 1.15B | 1.16B | 1.16B | 1.22B | 1.26B | 1.32B | 1.33B | 1.38B | 1.62B |
| Cost & Expenses | 2.12B | 2.06B | 1.70B | 2.20B | 2.35B | 2.38B | 2.40B | 2.41B | 2.46B | 2.60B | 2.70B | 2.80B | 2.92B | 3.00B | 3.21B |
| Interest Income | 42.80M | 10.69M | 5.27M | 9.63M | 12.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.37M | 6.52M | 3.52M | 3.99M |
| Interest Expense | 10.25M | 11.37M | 12.51M | 13.75M | 13.38M | 23.00K | 142.00K | 1.09M | 2.58M | 4.03M | 5.40M | 6.21M | 8.86M | 4.51M | 9.53M |
| Depreciation & Amortization | 334.87M | 383.63M | 382.71M | 398.76M | 440.92M | 148.82M | 135.91M | 108.45M | 111.30M | 102.60M | 127.09M | 148.94M | 170.73M | 214.23M | 318.70M |
| EBITDA | 1.02B | 793.18M | 412.37M | 1.01B | 1.11B | 819.20M | 634.30M | 649.87M | 1.23B | 865.25M | 641.63M | 853.45M | 906.65M | 729.24M | 763.61M |
| EBITDA Ratio | 36.74% | 39.76% | 27.37% | 42.68% | 46.56% | 38.87% | 31.60% | 31.47% | 39.96% | 26.76% | 19.57% | 25.79% | 28.22% | 20.22% | 24.25% |
| Operating Income | 650.92M | 561.00M | 77.09M | 773.92M | 950.75M | 622.85M | 506.71M | 521.91M | 617.95M | 630.83M | 581.93M | 628.58M | 724.58M | 500.65M | 479.52M |
| Operating Income Ratio | 23.48% | 23.60% | 4.58% | 28.16% | 31.79% | 20.72% | 17.41% | 17.79% | 20.06% | 19.51% | 17.75% | 18.33% | 19.86% | 14.30% | 12.99% |
| Total Other Income/Expenses | 232.19M | -11.37M | 83.28M | -13.75M | 296.94M | 396.21M | 276.56M | 291.58M | 499.23M | 127.80M | -72.78M | 17.62M | 2.48M | -23.09M | -44.14M |
| Income Before Tax | 883.10M | 549.63M | 64.58M | 760.16M | 937.38M | 1.02B | 783.26M | 813.49M | 1.12B | 758.62M | 509.15M | 722.53M | 837.20M | 477.57M | 505.22M |
| Income Before Tax Ratio | 31.86% | 23.12% | 3.84% | 27.66% | 31.35% | 33.90% | 26.91% | 27.72% | 36.26% | 23.46% | 15.53% | 21.07% | 22.95% | 13.64% | 13.68% |
| Income Tax Expense | 137.73M | 78.21M | 2.35M | 108.87M | 130.72M | 127.41M | 86.28M | 118.58M | 116.89M | 110.39M | 113.03M | 133.82M | 126.38M | 127.47M | 115.59M |
| Net Income | 745.28M | 470.11M | 62.73M | 649.40M | 806.57M | 892.88M | 699.41M | 695.11M | 1.00B | 648.24M | 396.12M | 588.71M | 710.82M | 350.10M | 389.63M |
| Net Income Ratio | 26.89% | 19.78% | 3.73% | 23.63% | 26.97% | 29.70% | 24.03% | 23.69% | 32.47% | 20.05% | 12.08% | 17.17% | 19.49% | 10.00% | 10.55% |
| EPS | 8.81 | 3.42 | 0.50 | 5.19 | 6.44 | 7.13 | 5.59 | 5.55 | 7.99 | 5.18 | 3.16 | 4.52 | 5.68 | 2.45 | 2.49 |
| EPS Diluted | 8.81 | 3.42 | 0.50 | 5.19 | 6.44 | 7.13 | 5.59 | 5.55 | 7.99 | 5.18 | 3.16 | 4.52 | 5.67 | 2.45 | 2.49 |
| Weighted Avg Shares Out | 84.61M | 137.58M | 125.17M | 125.18M | 125.22M | 125.22M | 125.22M | 125.22M | 125.22M | 125.22M | 125.22M | 125.22M | 125.22M | 143.32M | 156.52M |
| Weighted Avg Shares Out (Dil) | 84.62M | 137.59M | 125.18M | 125.21M | 125.24M | 125.24M | 125.24M | 125.24M | 125.24M | 125.24M | 125.24M | 125.23M | 125.23M | 143.33M | 156.54M |
Source: https://incomestatements.info
Category: Stock Reports