See more : Evolva Holding SA (ELVAY) Income Statement Analysis – Financial Results
Complete financial analysis of ZongTai Real Estate Development Co., Ltd. (3056.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZongTai Real Estate Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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ZongTai Real Estate Development Co., Ltd. (3056.TW)
About ZongTai Real Estate Development Co., Ltd.
ZongTai Real Estate Development Co., Ltd. engages in the development of real estate properties in Taiwan. It also leases residential and commercial buildings. The company was founded in 1986 and is based in Zhubei, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.52B | 8.70B | 3.65B | 4.68B | 3.74B | 2.66B | 3.15B | 4.58B | 3.99B | 1.83B | 3.88B | 2.14B | 2.73B | 841.94M | 523.68M |
Cost of Revenue | 880.96M | 5.70B | 2.59B | 3.16B | 3.00B | 2.01B | 2.11B | 3.22B | 2.93B | 1.18B | 2.24B | 1.43B | 2.02B | 741.32M | 436.21M |
Gross Profit | 641.28M | 3.00B | 1.06B | 1.53B | 737.59M | 655.00M | 1.04B | 1.36B | 1.06B | 646.05M | 1.64B | 714.90M | 715.32M | 100.62M | 87.47M |
Gross Profit Ratio | 42.13% | 34.49% | 28.95% | 32.59% | 19.71% | 24.61% | 32.97% | 29.71% | 26.60% | 35.37% | 42.38% | 33.37% | 26.16% | 11.95% | 16.70% |
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 | 31.64M | 22.65M |
General & Administrative | 109.76M | 129.42M | 103.56M | 125.84M | 71.60M | 66.89M | 84.53M | 95.15M | 96.34M | 88.46M | 122.56M | 73.67M | 92.37M | 36.17M | 20.45M |
Selling & Marketing | 181.14M | 182.23M | 159.61M | 124.14M | 177.74M | 210.48M | 101.13M | 265.16M | 229.56M | 124.57M | 173.74M | 74.20M | 77.13M | 19.80M | 29.10M |
SG&A | 290.90M | 311.65M | 263.17M | 249.98M | 249.34M | 277.38M | 185.66M | 360.31M | 325.89M | 213.03M | 296.30M | 147.87M | 169.51M | 55.98M | 49.54M |
Other Expenses | 0.00 | 9.32M | 15.83M | -21.10M | 8.69M | 5.97M | 703.00K | 6.81M | 12.34M | 3.84M | 75.97M | 782.00K | 3.58M | -1.27M | 740.00K |
Operating Expenses | 290.90M | 311.65M | 263.17M | 249.98M | 249.34M | 277.38M | 185.66M | 360.31M | 325.89M | 213.03M | 296.30M | 147.87M | 169.51M | 87.61M | 72.20M |
Cost & Expenses | 1.17B | 6.01B | 2.85B | 3.41B | 3.25B | 2.28B | 2.29B | 3.58B | 3.26B | 1.39B | 2.53B | 1.58B | 2.19B | 828.93M | 508.40M |
Interest Income | 34.71M | 9.49M | 2.60M | 2.97M | 7.78M | 7.35M | 3.58M | 2.96M | 4.70M | 3.83M | 2.63M | 1.27M | 2.34M | 1.05M | 839.00K |
Interest Expense | 19.77M | 18.18M | 15.67M | 4.82M | 558.00K | 9.00K | 926.00K | 3.97M | 6.02M | 1.82M | 0.00 | 768.00K | 104.00K | 198.00K | 71.00K |
Depreciation & Amortization | 53.78M | 30.69M | 24.47M | 17.10M | 11.31M | 7.64M | 7.73M | 5.88M | 2.87M | 3.97M | 3.67M | 3.93M | 1.83M | 6.81M | 4.16M |
EBITDA | 487.20M | 2.76B | 839.12M | 1.29B | 521.63M | 414.17M | 855.37M | 1.02B | 763.43M | 442.28M | 1.35B | 66.86M | 557.32M | 66.09M | 21.30M |
EBITDA Ratio | 32.01% | 31.66% | 22.82% | 27.09% | 13.70% | 15.86% | 27.17% | 22.26% | 18.97% | 24.26% | 34.73% | 26.70% | 20.32% | 2.15% | 4.03% |
Operating Income | 350.38M | 2.72B | 807.93M | 1.25B | 501.42M | 414.55M | 851.36M | 1.00B | 735.60M | 433.02M | 1.35B | 567.04M | 545.81M | 13.01M | 15.28M |
Operating Income Ratio | 23.02% | 31.31% | 22.15% | 26.72% | 13.40% | 15.58% | 27.07% | 21.85% | 18.43% | 23.70% | 34.74% | 26.47% | 19.96% | 1.54% | 2.92% |
Total Other Income/Expenses | 62.12M | 22.73M | 6.31M | -4.32M | 19.75M | 28.60M | -4.65M | 8.64M | 18.94M | 5.30M | 77.63M | 269.00K | 9.57M | -16.78M | 1.80M |
Income Before Tax | 412.50M | 2.71B | 798.98M | 1.27B | 507.99M | 406.23M | 846.72M | 1.01B | 754.54M | 438.32M | 1.43B | 567.30M | 555.38M | -3.78M | 17.07M |
Income Before Tax Ratio | 27.10% | 31.17% | 21.91% | 27.16% | 13.57% | 15.26% | 26.92% | 22.03% | 18.91% | 23.99% | 36.75% | 26.48% | 20.31% | -0.45% | 3.26% |
Income Tax Expense | 105.62M | 501.81M | 163.61M | 247.85M | 36.63M | 72.72M | 98.70M | 10.73M | 26.62M | 47.42M | 105.90M | 80.04M | -29.36M | 213.00K | 141.00K |
Net Income | 306.87M | 2.21B | 635.37M | 1.02B | 471.37M | 333.51M | 748.01M | 998.28M | 727.92M | 390.90M | 1.32B | 487.27M | 572.28M | -3.99M | 16.93M |
Net Income Ratio | 20.16% | 25.40% | 17.42% | 21.87% | 12.60% | 12.53% | 23.78% | 21.80% | 18.24% | 21.40% | 34.02% | 22.74% | 20.93% | -0.47% | 3.23% |
EPS | 0.90 | 6.96 | 2.09 | 3.40 | 1.56 | 1.42 | 3.17 | 4.72 | 3.95 | 2.31 | 8.56 | -0.10 | 4.36 | -0.04 | 0.19 |
EPS Diluted | 0.86 | 6.95 | 2.08 | 3.37 | 1.55 | 1.42 | 3.16 | 4.70 | 3.52 | 2.10 | 7.73 | -0.10 | 4.26 | -0.04 | 0.18 |
Weighted Avg Shares Out | 342.28M | 317.53M | 303.66M | 301.55M | 301.41M | 234.26M | 235.54M | 211.48M | 184.48M | 169.81M | 154.05M | 154.69M | 131.36M | 109.65M | 88.16M |
Weighted Avg Shares Out (Dil) | 356.05M | 317.99M | 305.17M | 304.14M | 304.04M | 234.26M | 236.56M | 212.39M | 207.71M | 189.14M | 171.31M | 154.69M | 134.38M | 109.65M | 90.26M |
Source: https://incomestatements.info
Category: Stock Reports