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Complete financial analysis of Taisun Enterprise Co., Ltd. (1218.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Taisun Enterprise Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Taisun Enterprise Co., Ltd. (1218.TW)
About Taisun Enterprise Co., Ltd.
Taisun Enterprise Co., Ltd. operates in the food and beverage industry in Taiwan. It offers oil and soybean powder products, including selected soybeans, soybean powder, high protein soybean powder, salad oil, cooking oil series, flavoring oil series, sunflower seed oil series, olive oil, healthy good oil, HSF oil series, health food sunflower seed oil, and other blended oils. The company also provides Mesona tea, honey herbal jelly, mixed congee, other congee sweets, iced tea, guava green tea, and bottled water; and aqua feeds for milkfish, tilapia, ayu, bass, grouper, etc. The company offers its products under Cha Chi Chu, Bing Jeon, Taisun Pure Water, TAISUN Cheers, Twist Water, Taisun Fruit Water, Pure Water, Taisun Grass Jelly, Taisun Mesona Tea, Taisun Mixed Congee, Taisun Peanuts Soup, Taisun Other Dessert, Healthy Dessert, Big Straw, Taisun Cooking Oil, ChefOil, Taisun Omega 369 Blended Oil, Cha Street, BUFF, Customized Purpose Good Oil, Commercial Purpose Salad oil, and Commercial Purpose Bulk Vegetable Oil Brands. It also engages in the rental and construction activities. Taisun Enterprise Co., Ltd. was founded in 1950 and is headquartered in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.23B | 11.07B | 9.94B | 8.36B | 8.00B | 7.90B | 7.68B | 8.11B | 8.02B | 9.00B | 9.11B | 10.56B | 10.07B | 9.41B | 8.50B |
| Cost of Revenue | 9.68B | 9.62B | 8.41B | 6.72B | 6.55B | 6.47B | 6.35B | 6.68B | 6.71B | 7.64B | 7.97B | 9.14B | 8.76B | 7.89B | 7.04B |
| Gross Profit | 1.55B | 1.45B | 1.54B | 1.64B | 1.45B | 1.43B | 1.33B | 1.43B | 1.31B | 1.36B | 1.14B | 1.42B | 1.31B | 1.52B | 1.46B |
| Gross Profit Ratio | 13.80% | 13.06% | 15.44% | 19.63% | 18.18% | 18.14% | 17.33% | 17.59% | 16.31% | 15.14% | 12.56% | 13.41% | 12.99% | 16.18% | 17.14% |
| 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 | 436.52M | 709.04M | 370.91M | 410.07M | 399.77M | 391.41M | 398.37M | 363.35M | 385.86M | 359.58M | 335.32M | 326.65M | 360.85M | 352.61M | 295.44M |
| Selling & Marketing | 1.18B | 1.12B | 955.66M | 914.28M | 895.65M | 933.52M | 969.67M | 912.76M | 1.02B | 1.11B | 1.16B | 1.48B | 1.26B | 1.27B | 1.08B |
| SG&A | 1.62B | 1.83B | 1.33B | 1.32B | 1.30B | 1.32B | 1.37B | 1.28B | 1.41B | 1.46B | 1.49B | 1.80B | 1.62B | 1.62B | 1.37B |
| Other Expenses | -67.75M | 6.28B | 88.95M | 74.48M | 29.14M | 59.83M | 124.26M | -251.26M | 967.00K | -43.42M | 62.01M | 53.44M | 49.67M | 52.39M | 33.76M |
| Operating Expenses | 1.55B | 1.83B | 1.33B | 1.32B | 1.29B | 1.33B | 1.37B | 1.28B | 1.41B | 1.46B | 1.49B | 1.80B | 1.62B | 1.62B | 1.37B |
| Cost & Expenses | 11.29B | 11.45B | 9.74B | 8.04B | 7.84B | 7.79B | 7.72B | 7.96B | 8.12B | 9.10B | 9.46B | 10.95B | 10.38B | 9.51B | 8.41B |
| Interest Income | 25.61M | 7.61M | 4.36M | 10.86M | 11.62M | 8.18M | 2.17M | 4.54M | 4.28M | 6.12M | 5.29M | 5.85M | 4.77M | 3.10M | 2.99M |
| Interest Expense | 20.98M | 27.01M | 11.36M | 14.41M | 19.29M | 37.54M | 53.75M | 56.70M | 72.08M | 70.41M | 67.48M | 68.16M | 60.77M | 56.27M | 77.83M |
| Depreciation & Amortization | 144.16M | 106.31M | 104.29M | 96.16M | 92.92M | 106.35M | 116.11M | 130.12M | 155.10M | 159.96M | 153.68M | 127.62M | 118.54M | 102.97M | 102.25M |
| EBITDA | 234.48M | 6.35B | 407.19M | 498.04M | 293.88M | 652.15M | 514.00M | 334.87M | 331.47M | 305.12M | 115.62M | 7.92M | 126.27M | 411.32M | 439.36M |
| EBITDA Ratio | 2.09% | 57.38% | 7.55% | 12.17% | 9.18% | 8.25% | 6.69% | 4.13% | 4.13% | 3.39% | 1.27% | 0.08% | 1.25% | 3.60% | 4.85% |
| Operating Income | -62.57M | 6.24B | 646.53M | 920.07M | 640.77M | 545.80M | 397.89M | 204.85M | 176.36M | 145.16M | -38.06M | -119.70M | 7.74M | 235.84M | 309.61M |
| Operating Income Ratio | -0.56% | 56.42% | 6.50% | 11.01% | 8.01% | 6.91% | 5.18% | 2.53% | 2.20% | 1.61% | -0.42% | -1.13% | 0.08% | 2.51% | 3.64% |
| Total Other Income/Expenses | 185.46M | 6.60B | -10.89M | -14.02M | -19.14M | -54.34M | 380.52M | -1.95M | 206.99M | -109.77M | 243.69M | -33.43M | 285.41M | 125.38M | -229.29M |
| Income Before Tax | 122.89M | 6.21B | 635.64M | 906.05M | 621.64M | 491.46M | 344.14M | 148.16M | 104.28M | 74.75M | -105.54M | -202.00M | 207.33M | 252.08M | 259.27M |
| Income Before Tax Ratio | 1.09% | 56.11% | 6.39% | 10.84% | 7.77% | 6.22% | 4.48% | 1.83% | 1.30% | 0.83% | -1.16% | -1.91% | 2.06% | 2.68% | 3.05% |
| Income Tax Expense | 203.53M | 292.58M | 43.63M | 54.51M | 39.44M | 26.78M | 26.87M | 26.55M | -19.67M | 6.91M | 13.79M | 6.40M | 5.90M | 10.56M | 21.76M |
| Net Income | -80.87M | 5.92B | 591.83M | 851.08M | 582.07M | 464.44M | 316.97M | 121.36M | 123.75M | 67.72M | -119.40M | -209.89M | 200.32M | 238.57M | 235.28M |
| Net Income Ratio | -0.72% | 53.47% | 5.95% | 10.19% | 7.28% | 5.88% | 4.13% | 1.50% | 1.54% | 0.75% | -1.31% | -1.99% | 1.99% | 2.54% | 2.77% |
| EPS | -0.17 | 12.17 | 1.22 | 1.75 | 1.20 | 0.98 | 0.93 | 0.36 | 0.35 | 0.20 | -0.34 | -0.60 | 0.60 | 0.68 | 0.67 |
| EPS Diluted | -0.17 | 11.96 | 1.21 | 1.74 | 1.19 | 0.98 | 0.93 | 0.36 | 0.35 | 0.20 | -0.34 | -0.60 | 0.60 | 0.68 | 0.67 |
| Weighted Avg Shares Out | 486.39M | 486.39M | 486.39M | 486.39M | 486.39M | 471.53M | 339.73M | 339.73M | 348.15M | 348.15M | 348.15M | 347.93M | 337.78M | 337.78M | 348.29M |
| Weighted Avg Shares Out (Dil) | 486.39M | 494.88M | 488.04M | 488.60M | 488.39M | 473.29M | 340.38M | 341.11M | 363.64M | 382.09M | 348.15M | 347.93M | 338.17M | 338.17M | 348.64M |
Source: https://incomestatements.info
Category: Stock Reports