See more : Lu Thai Textile Co., Ltd. (000726.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Ezfly International Travel Agent Co., Ltd. (2734.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ezfly International Travel Agent Co., Ltd., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Ezfly International Travel Agent Co., Ltd. (2734.TWO)
About Ezfly International Travel Agent Co., Ltd.
Ezfly International Travel Agent Co., Ltd. operates as an online ticket and booking mechanism in Taiwan. The company offers ticket purchase and booking services; and sells domestic air tickets, foreign individual air tickets, and foreign group air tickets. It also provides domestic and international room reservation, group travel, mini tour, group and airline free travel, and theme tickets, as well as foreign dynamic package free travel, theme-based project travel, domestic high-speed rail holiday travel, domestic bus travel, various European and Japanese railway ticket, visa, and other travel products. The company also offers instant reservation services through its ezfly.com website. The company was founded in 1988 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.15B | 435.56M | 198.26M | 424.82M | 973.18M |
| Cost of Revenue | 1.85B | 337.87M | 158.24M | 362.31M | 820.50M |
| Gross Profit | 300.54M | 97.69M | 40.02M | 62.51M | 152.68M |
| Gross Profit Ratio | 13.99% | 22.43% | 20.19% | 14.71% | 15.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.29M | 56.88M | 35.63M | 40.04M | 0.00 |
| Selling & Marketing | 215.96M | 106.73M | 93.81M | 127.36M | 0.00 |
| SG&A | 276.26M | 163.62M | 129.44M | 167.40M | 234.67M |
| Other Expenses | 0.00 | 19.37M | 17.65M | 35.05M | 0.00 |
| Operating Expenses | 276.30M | 163.62M | 129.44M | 167.40M | 234.67M |
| Cost & Expenses | 2.12B | 501.49M | 287.68M | 529.72M | 1.06B |
| Interest Income | 5.22M | 778.00K | 138.00K | 201.00K | 568.00K |
| Interest Expense | 5.98M | 4.21M | 2.90M | 1.88M | 1.73M |
| Depreciation & Amortization | 15.38M | 12.73M | 15.54M | 29.12M | 35.70M |
| EBITDA | 51.73M | -33.04M | -56.89M | -42.48M | -10.07M |
| EBITDA Ratio | 2.41% | -7.59% | -28.30% | -9.78% | -1.03% |
| Operating Income | 24.25M | -45.78M | -71.65M | -70.69M | -82.00M |
| Operating Income Ratio | 1.13% | -10.51% | -36.14% | -16.64% | -8.43% |
| Total Other Income/Expenses | 7.27M | 15.95M | 14.08M | 30.37M | 34.62M |
| Income Before Tax | 31.51M | -49.98M | -75.34M | -74.53M | -47.51M |
| Income Before Tax Ratio | 1.47% | -11.47% | -38.00% | -17.54% | -4.88% |
| Income Tax Expense | 2.01M | -2.56M | 1.76M | 3.79M | -1.31M |
| Net Income | 23.87M | -47.42M | -71.84M | -75.95M | -41.67M |
| Net Income Ratio | 1.11% | -10.89% | -36.23% | -17.88% | -4.28% |
| EPS | 0.56 | -1.26 | -2.22 | -2.44 | -1.28 |
| EPS Diluted | 0.56 | -1.26 | -2.22 | -2.44 | -1.28 |
| Weighted Avg Shares Out | 42.26M | 37.68M | 32.32M | 31.12M | 32.54M |
| Weighted Avg Shares Out (Dil) | 42.26M | 37.68M | 32.32M | 31.12M | 32.54M |
Source: https://incomestatements.info
Category: Stock Reports