See more : RoyalTek Company Ltd. (3306.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Tex Year Industries Inc. (4720.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tex Year Industries Inc., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Tex Year Industries Inc. (4720.TW)
About Tex Year Industries Inc.
Tex Year Industries Inc. manufactures and sells of glues, adhesives, hot-melt glues and medical equipment in Taiwan, rest of Asia, Europe, Americas, and internationally. The company offers hot melt adhesives that include general hot-melt adhesives, hot melt glue sticks, water-based pressure sensitive hot-melt adhesives, hot-melt glue guns, and super glues. It also provides specialty chemicals, such as HumiSeal, a circuit board moisture coating/conformal coating; HARDLOC, a structural adhesive; and super glues, release agents/mold release agents, specialty adhesives, and water-based adhesives. In addition, the company offers infection control products and services that include medical/dental detergents, and sterilization pouches, as well as tabletop computerized steam autoclaves and CSSD floor-stand autoclaves; large and small vibrating equipment; home appliance pleatable synthetic HEPA filter media and medium-high efficiency automotive cabin filter media products; water-based pressure sensitive adhesives; UV curing and TOYOBO ITO conductive films; and thermal interface material. Tex Year Industries Inc. was founded in 1976 and is headquartered in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.31B | 3.66B | 3.55B | 3.16B | 3.23B | 3.26B | 2.84B | 2.62B | 2.45B | 2.31B | 2.13B | 2.40B | 2.44B | 2.28B | 1.69B |
| Cost of Revenue | 2.65B | 3.04B | 2.90B | 2.46B | 2.60B | 2.69B | 2.30B | 2.05B | 1.91B | 1.84B | 1.65B | 1.86B | 1.98B | 1.92B | 1.37B |
| Gross Profit | 656.89M | 613.30M | 646.11M | 705.40M | 634.63M | 567.95M | 538.14M | 563.32M | 538.35M | 475.53M | 472.97M | 537.97M | 457.22M | 360.73M | 322.15M |
| Gross Profit Ratio | 19.84% | 16.78% | 18.20% | 22.30% | 19.63% | 17.44% | 18.96% | 21.54% | 21.95% | 20.58% | 22.24% | 22.43% | 18.77% | 15.83% | 19.05% |
| Research & Development | 99.59M | 87.26M | 86.19M | 106.58M | 106.65M | 77.02M | 55.47M | 53.90M | 43.23M | 46.34M | 59.26M | 83.63M | 60.43M | 49.92M | 47.79M |
| General & Administrative | 168.46M | 145.17M | 141.16M | 150.06M | 143.53M | 141.01M | 150.89M | 140.92M | 126.68M | 116.57M | 113.72M | 119.64M | 111.30M | 83.74M | 83.88M |
| Selling & Marketing | 359.61M | 354.39M | 350.13M | 311.84M | 337.24M | 329.04M | 281.06M | 268.82M | 253.81M | 253.05M | 228.96M | 231.11M | 211.61M | 192.64M | 161.84M |
| SG&A | 527.05M | 479.83M | 491.29M | 461.90M | 480.77M | 470.05M | 431.96M | 409.74M | 380.49M | 369.62M | 342.68M | 350.75M | 322.91M | 276.38M | 245.72M |
| Other Expenses | 50.00K | 0.00 | 13.90M | 88.00K | -49.00K | 33.99M | 16.71M | 19.63M | 21.07M | 16.65M | 20.93M | 18.05M | 19.39M | 13.15M | 15.15M |
| Operating Expenses | 626.70M | 567.10M | 577.48M | 568.57M | 587.37M | 547.02M | 487.47M | 463.62M | 423.37M | 416.33M | 401.94M | 434.38M | 383.34M | 326.30M | 293.50M |
| Cost & Expenses | 3.28B | 3.61B | 3.48B | 3.03B | 3.19B | 3.24B | 2.79B | 2.52B | 2.34B | 2.25B | 2.06B | 2.30B | 2.36B | 2.24B | 1.66B |
| Interest Income | 0.00 | 5.20M | 1.89M | 1.83M | 3.66M | 2.93M | 2.00M | 1.09M | 1.56M | 3.23M | 2.43M | 1.55M | 711.00K | 775.00K | 917.00K |
| Interest Expense | 0.00 | 22.00M | 13.81M | 15.76M | 14.58M | 9.54M | 8.64M | 4.52M | 3.42M | 5.06M | 4.91M | 6.21M | 5.63M | 3.62M | 2.50M |
| Depreciation & Amortization | 108.63M | 104.07M | 97.60M | 99.13M | 103.16M | 81.64M | 66.48M | 55.11M | 53.31M | 52.83M | 57.32M | 61.66M | 60.57M | 54.74M | 40.05M |
| EBITDA | 242.85M | 150.28M | 167.99M | 261.05M | 179.38M | 128.18M | 122.54M | 156.61M | 183.38M | 156.83M | 124.34M | 166.33M | 166.93M | 96.72M | 74.08M |
| EBITDA Ratio | 7.34% | 4.11% | 4.73% | 8.25% | 5.83% | 4.32% | 4.86% | 6.67% | 8.07% | 6.71% | 8.47% | 7.49% | 6.75% | 4.23% | 4.38% |
| Operating Income | 30.19M | 46.20M | 70.39M | 161.92M | 85.39M | 20.93M | 50.67M | 99.70M | 114.98M | 59.19M | 71.03M | 103.59M | 73.88M | 34.42M | 28.65M |
| Operating Income Ratio | 0.91% | 1.26% | 1.98% | 5.12% | 2.64% | 0.64% | 1.79% | 3.81% | 4.69% | 2.56% | 3.34% | 4.32% | 3.03% | 1.51% | 1.69% |
| Total Other Income/Expenses | 80.81M | 4.64M | -12.59M | 7.61M | 23.59M | 27.05M | -1.41M | 11.37M | 22.79M | 52.87M | 6.13M | 4.05M | 26.84M | 3.93M | 2.89M |
| Income Before Tax | 111.00M | 58.13M | 56.04M | 144.44M | 70.85M | 47.98M | 49.26M | 111.07M | 137.77M | 112.06M | 77.16M | 102.18M | 98.49M | 38.15M | 31.54M |
| Income Before Tax Ratio | 3.35% | 1.59% | 1.58% | 4.57% | 2.19% | 1.47% | 1.74% | 4.25% | 5.62% | 4.85% | 3.63% | 4.26% | 4.04% | 1.67% | 1.87% |
| Income Tax Expense | 48.74M | 25.48M | 20.00M | 42.63M | 22.42M | 14.83M | 18.61M | 32.60M | 35.59M | 27.49M | 25.17M | 25.90M | 40.84M | 22.33M | 54.00K |
| Net Income | 76.47M | 20.24M | 28.88M | 101.81M | 44.18M | 31.17M | 28.81M | 79.16M | 100.44M | 82.71M | 50.89M | 74.44M | 56.37M | 14.22M | 30.46M |
| Net Income Ratio | 2.31% | 0.55% | 0.81% | 3.22% | 1.37% | 0.96% | 1.02% | 3.03% | 4.10% | 3.58% | 2.39% | 3.10% | 2.31% | 0.62% | 1.80% |
| EPS | 0.75 | 0.20 | 0.30 | 1.09 | 0.48 | 0.29 | 0.31 | 0.93 | 1.18 | 0.98 | 0.60 | 0.90 | 0.66 | 0.16 | 0.36 |
| EPS Diluted | 0.68 | 0.19 | 0.28 | 0.90 | 0.42 | 0.28 | 0.26 | 0.92 | 1.17 | 0.97 | 0.59 | 0.89 | 0.66 | 0.16 | 0.36 |
| Weighted Avg Shares Out | 103.76M | 103.20M | 97.21M | 93.60M | 92.89M | 107.19M | 92.88M | 85.42M | 84.76M | 85.15M | 85.15M | 84.55M | 85.14M | 85.15M | 85.15M |
| Weighted Avg Shares Out (Dil) | 114.77M | 114.61M | 114.48M | 113.18M | 111.16M | 111.13M | 111.13M | 86.84M | 85.48M | 85.74M | 85.63M | 85.18M | 85.54M | 85.20M | 85.15M |
Source: https://incomestatements.info
Category: Stock Reports