See more : Fubon Financial Holding Co., Ltd. (2881.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Coaster International Co., Ltd. (2936.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coaster International Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Coaster International Co., Ltd. (2936.TW)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.coasterinternational.com
About Coaster International Co., Ltd.
Coaster International Co., Ltd. engages in the wholesale of furniture in the United States and internationally. It provides bedroom, living room, dining room, accents group, recreation, and home office furniture; and furniture for youth. The company was founded in 2013 and is based in Taichung, Taiwan
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.81B | 10.31B | 11.74B | 12.01B | 11.91B | 12.20B | 11.66B | 10.76B | 10.51B | 10.69B |
| Cost of Revenue | 5.75B | 7.14B | 8.37B | 8.69B | 8.35B | 8.43B | 8.25B | 7.64B | 7.62B | 8.00B |
| Gross Profit | 3.06B | 3.17B | 3.36B | 3.32B | 3.56B | 3.77B | 3.41B | 3.13B | 2.90B | 2.69B |
| Gross Profit Ratio | 34.76% | 30.77% | 28.65% | 27.62% | 29.90% | 30.92% | 29.22% | 29.04% | 27.55% | 25.16% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 753.25M | 869.67M | 1.04B | 1.02B | 1.03B | 1.04B | 905.02M | 892.00M | 810.35M | 731.24M |
| Selling & Marketing | 1.82B | 1.93B | 2.32B | 2.29B | 2.25B | 2.20B | 2.17B | 1.95B | 1.78B | 1.73B |
| SG&A | 2.58B | 2.80B | 3.36B | 3.31B | 3.27B | 3.24B | 3.08B | 2.84B | 2.59B | 2.46B |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.58B | 2.80B | 3.36B | 3.31B | 3.27B | 3.24B | 3.08B | 2.84B | 2.59B | 2.46B |
| Cost & Expenses | 8.33B | 9.94B | 11.73B | 12.01B | 11.62B | 11.67B | 11.33B | 10.48B | 10.21B | 10.47B |
| Interest Income | 192.00K | 444.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 81.54M | 103.64M | 137.41M | 51.12M | 44.95M | 41.55M | 37.77M | 29.96M | 30.13M | 41.69M |
| Depreciation & Amortization | 507.03M | 565.58M | 594.65M | 45.85M | 39.17M | 42.07M | 38.75M | 31.40M | 27.16M | 33.47M |
| EBITDA | 1.02B | 900.56M | 612.45M | 47.32M | 312.01M | 581.94M | 368.26M | 316.86M | 342.03M | 268.20M |
| EBITDA Ratio | 11.53% | 8.73% | 5.22% | 0.39% | 2.62% | 4.77% | 3.16% | 2.94% | 3.25% | 2.51% |
| Operating Income | 509.46M | 334.98M | 17.80M | 1.48M | 272.84M | 539.87M | 329.52M | 285.45M | 314.87M | 234.73M |
| Operating Income Ratio | 5.78% | 3.25% | 0.15% | 0.01% | 2.29% | 4.42% | 2.83% | 2.65% | 3.00% | 2.20% |
| Total Other Income/Expenses | -81.54M | -103.64M | -137.41M | -51.12M | -44.95M | -41.55M | -37.77M | -29.63M | -30.08M | -41.89M |
| Income Before Tax | 427.92M | 231.34M | -119.61M | -49.64M | 227.89M | 498.33M | 291.75M | 255.83M | 284.79M | 192.84M |
| Income Before Tax Ratio | 4.85% | 2.24% | -1.02% | -0.41% | 1.91% | 4.08% | 2.50% | 2.38% | 2.71% | 1.80% |
| Income Tax Expense | 121.87M | -15.00M | -47.38M | -27.69M | 199.36M | 149.51M | 114.17M | 91.99M | 110.98M | 98.52M |
| Net Income | 306.06M | 246.33M | -72.23M | -21.95M | 28.53M | 348.82M | 177.58M | 163.83M | 173.81M | 94.32M |
| Net Income Ratio | 3.47% | 2.39% | -0.62% | -0.18% | 0.24% | 2.86% | 1.52% | 1.52% | 1.65% | 0.88% |
| EPS | 2.85 | 3.10 | -0.95 | -0.29 | 0.37 | 5.03 | 2.67 | 8.18 | 8.70 | 4.78 |
| EPS Diluted | 2.85 | 3.10 | -0.95 | -0.29 | 0.35 | 4.73 | 2.64 | 8.18 | 8.70 | 4.78 |
| Weighted Avg Shares Out | 107.49M | 79.36M | 76.06M | 76.23M | 76.56M | 69.32M | 66.46M | 20.04M | 19.97M | 19.73M |
| Weighted Avg Shares Out (Dil) | 107.49M | 79.36M | 76.06M | 76.23M | 80.38M | 73.68M | 67.23M | 20.04M | 19.97M | 19.73M |
Source: https://incomestatements.info
Category: Stock Reports