See more : Chow Tai Fook Jewellery Group Limited (CJEWY) Income Statement Analysis – Financial Results
Complete financial analysis of TRK Corporation (1432.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TRK Corporation, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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TRK Corporation (1432.TW)
About TRK Corporation
TRK Corporation, together with its subsidiaries, engages in the operation and management of commercial real estate properties in Taiwan. The company manages shopping mall properties; and operates parent-child amusement park under the Game Love Paradise brand. It is also involved in the sports and leisure tourism business. The company was founded in 1962 and is based in Taichung, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.32B | 1.11B | 778.06M | 1.15B | 1.17B | 1.02B | 1.16B | 997.54M | 385.87M | 131.83M | 897.94M | 913.75M | 1.16B | 2.50B | 1.18B |
Cost of Revenue | 750.53M | 686.25M | 523.19M | 155.98M | 171.22M | 287.00M | 110.32M | 189.69M | 161.15M | 69.39M | 759.00M | 823.11M | 977.91M | 1.53B | 1.10B |
Gross Profit | 574.22M | 420.58M | 254.87M | 998.84M | 999.24M | 733.87M | 1.05B | 807.85M | 224.71M | 62.45M | 138.94M | 90.64M | 180.59M | 966.89M | 72.29M |
Gross Profit Ratio | 43.35% | 38.00% | 32.76% | 86.49% | 85.37% | 71.89% | 90.52% | 80.98% | 58.24% | 47.37% | 15.47% | 9.92% | 15.59% | 38.67% | 6.14% |
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 | 2.85M | 7.41M | 832.00K |
General & Administrative | 163.71M | 115.78M | 100.89M | 207.30M | 223.25M | 223.56M | 257.78M | 396.77M | 432.79M | 209.93M | 244.42M | 133.18M | 88.98M | 81.92M | 110.14M |
Selling & Marketing | 330.07M | 311.84M | 295.51M | 835.31M | 981.58M | 737.29M | 973.70M | 726.63M | 58.63M | 19.63M | 51.73M | 55.98M | 30.99M | 28.25M | 76.34M |
SG&A | 493.78M | 427.62M | 396.39M | 1.04B | 1.20B | 960.85M | 1.23B | 1.12B | 491.42M | 229.57M | 296.15M | 189.16M | 119.97M | 110.16M | 186.47M |
Other Expenses | 0.00 | 29.82M | 42.96M | 132.79M | -363.34M | 29.41M | 184.06M | 209.87M | 97.29M | 124.05M | 72.80M | -3.77M | 3.79M | -20.00K | 1.75M |
Operating Expenses | 493.78M | 427.62M | 396.39M | 1.04B | 1.20B | 960.85M | 1.23B | 1.12B | 491.42M | 229.57M | 296.15M | 189.16M | 122.81M | 117.57M | 187.30M |
Cost & Expenses | 1.24B | 1.11B | 919.58M | 1.20B | 1.38B | 1.25B | 1.34B | 1.31B | 652.57M | 298.95M | 1.06B | 1.01B | 1.10B | 1.65B | 1.29B |
Interest Income | 3.93M | 987.00K | 892.00K | 2.04M | 1.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.94M | 1.10M | 1.14M | 6.00K |
Interest Expense | 65.17M | 57.50M | 56.39M | 68.75M | 75.63M | 17.65M | 135.72M | 81.64M | 20.45M | 7.13M | 24.34M | 7.05M | 14.58M | 16.01M | 34.12M |
Depreciation & Amortization | 420.37M | 395.03M | 370.74M | 421.04M | 516.95M | 169.30M | 254.15M | 154.41M | 32.90M | 51.50M | 52.49M | 91.47M | 67.79M | 70.40M | 119.17M |
EBITDA | 543.37M | 416.73M | 271.32M | 507.39M | -52.16M | -29.30M | 260.39M | 48.73M | -143.72M | 8.54M | -31.92M | 584.94M | 134.24M | 900.42M | -7.94M |
EBITDA Ratio | 41.02% | 37.65% | 35.03% | 43.94% | -4.46% | -2.77% | 18.24% | -1.60% | -36.52% | -2.29% | -3.60% | -0.71% | 11.59% | 36.90% | -1.01% |
Operating Income | 80.44M | 21.69M | -98.22M | 86.35M | -569.13M | -226.98M | -177.81M | -315.55M | -266.70M | -167.12M | -157.21M | -98.52M | 57.77M | 849.32M | -115.01M |
Operating Income Ratio | 6.07% | 1.96% | -12.62% | 7.48% | -48.62% | -22.23% | -15.28% | -31.63% | -69.12% | -126.77% | -17.51% | -10.78% | 4.99% | 33.97% | -9.78% |
Total Other Income/Expenses | -27.05M | -28.30M | -13.08M | 61.38M | -439.35M | 10.69M | 283.00K | 63.54M | 72.44M | 105.46M | 63.56M | 602.88M | -20.54M | -29.08M | -46.23M |
Income Before Tax | 53.40M | -35.33M | -155.80M | 16.99M | -644.94M | -216.29M | -177.53M | -252.01M | -194.27M | -61.66M | -109.20M | 579.29M | 37.23M | 820.24M | -161.24M |
Income Before Tax Ratio | 4.03% | -3.19% | -20.02% | 1.47% | -55.10% | -21.19% | -15.25% | -25.26% | -50.35% | -46.77% | -12.16% | 63.40% | 3.21% | 32.81% | -13.71% |
Income Tax Expense | -1.59M | 1.59M | 53.05M | 1.14M | 670.00K | 1.35M | 672.00K | 1.80M | 8.76M | 9.48M | 4.77M | 1.70M | 8.61M | 967.00K | 3.08M |
Net Income | 60.18M | -36.92M | -208.86M | 15.84M | -645.61M | -184.43M | -141.98M | -141.89M | -120.21M | -142.20M | -114.41M | 578.16M | 30.10M | 808.83M | -113.55M |
Net Income Ratio | 4.54% | -3.34% | -26.84% | 1.37% | -55.16% | -18.07% | -12.20% | -14.22% | -31.15% | -107.86% | -12.74% | 63.27% | 2.60% | 32.35% | -9.65% |
EPS | 0.67 | -0.42 | -2.83 | 0.21 | -8.42 | -2.46 | -1.90 | -1.90 | -1.66 | -1.95 | -1.94 | 10.23 | 0.51 | 13.97 | -1.96 |
EPS Diluted | 0.67 | -0.42 | -2.83 | 0.21 | -8.42 | -2.40 | -1.85 | -1.86 | -1.62 | -1.90 | -1.90 | 10.23 | 0.51 | 13.97 | -1.96 |
Weighted Avg Shares Out | 89.37M | 88.24M | 73.92M | 76.70M | 76.70M | 74.88M | 74.60M | 74.61M | 72.48M | 73.01M | 58.88M | 54.90M | 59.29M | 57.88M | 57.88M |
Weighted Avg Shares Out (Dil) | 89.37M | 88.24M | 73.92M | 76.70M | 76.70M | 76.70M | 76.70M | 76.30M | 74.12M | 74.66M | 60.21M | 56.14M | 59.29M | 57.88M | 57.88M |
Source: https://incomestatements.info
Category: Stock Reports