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Complete financial analysis of Tait Marketing & Distribution Co., Ltd. (5902.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tait Marketing & Distribution Co., Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Tait Marketing & Distribution Co., Ltd. (5902.TWO)
About Tait Marketing & Distribution Co., Ltd.
Tait Marketing & Distribution Co., Ltd., together with its subsidiaries, import and trades in consumer goods in Taiwan. The company provides beverages, which include oolong tea, sparkling soda, mineral water, oat drinks, almond milk, coffee, coconut water, and milk tea; desserts; ice cream; snack foods, such as hot cake mix, butter cookies, mini pretzels, chocolate balls, salted egg fish skin, and instant noodles; and liquors, including beer and wine. It sells its products under the KAISI Oolong Tea, TAIT TEA Chilled Oolong Tea, UNI DESSERT Chilled Dessert, Japan NIJIYA, Japan MORINAGA, Japan KABAYA, KAISI SELECTION, and Master Café brands. Tait Marketing & Distribution Co., Ltd. was founded in 1845 and is based in Taipei City, Taiwan. Tait Marketing & Distribution Co., Ltd. is a subsidiary of Uni-President Enterprises Corp.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.11B | 2.19B | 1.80B | 1.48B | 1.76B |
| Cost of Revenue | 1.64B | 1.70B | 1.39B | 1.13B | 1.52B |
| Gross Profit | 474.33M | 489.06M | 414.37M | 354.27M | 242.27M |
| Gross Profit Ratio | 22.48% | 22.30% | 22.97% | 23.89% | 13.77% |
| Research & Development | 4.05M | 4.90M | 3.10M | 1.66M | 1.91M |
| General & Administrative | 97.65M | 92.61M | 89.51M | 79.62M | 0.00 |
| Selling & Marketing | 164.68M | 165.46M | 139.07M | 121.37M | 0.00 |
| SG&A | 262.33M | 258.07M | 228.59M | 200.99M | 173.67M |
| Other Expenses | 423.00K | 1.13M | 1.02M | -53.00K | 0.00 |
| Operating Expenses | 266.80M | 262.97M | 231.69M | 202.65M | 175.58M |
| Cost & Expenses | 1.90B | 1.97B | 1.62B | 1.33B | 1.69B |
| Interest Income | 5.50M | 2.02M | 697.00K | 567.00K | 116.00K |
| Interest Expense | 555.00K | 561.00K | 657.00K | 489.00K | 670.00K |
| Depreciation & Amortization | 21.88M | 20.78M | 20.89M | 20.79M | 17.83M |
| EBITDA | 240.72M | 251.66M | 206.95M | 172.34M | 82.92M |
| EBITDA Ratio | 11.41% | 11.46% | 11.48% | 11.61% | 4.71% |
| Operating Income | 207.53M | 230.56M | 186.28M | 151.44M | 66.69M |
| Operating Income Ratio | 9.83% | 10.51% | 10.33% | 10.21% | 3.79% |
| Total Other Income/Expenses | 10.76M | -233.00K | -872.00K | -382.00K | -2.26M |
| Income Before Tax | 218.29M | 230.32M | 185.41M | 151.06M | 64.42M |
| Income Before Tax Ratio | 10.34% | 10.50% | 10.28% | 10.19% | 3.66% |
| Income Tax Expense | 44.61M | 46.50M | 37.19M | 21.28M | 9.18M |
| Net Income | 173.68M | 183.83M | 148.22M | 129.78M | 55.24M |
| Net Income Ratio | 8.23% | 8.38% | 8.22% | 8.75% | 3.14% |
| EPS | 1.84 | 1.95 | 1.57 | 1.37 | 0.58 |
| EPS Diluted | 1.83 | 1.93 | 1.56 | 1.37 | 0.58 |
| Weighted Avg Shares Out | 94.50M | 94.50M | 94.50M | 94.50M | 94.50M |
| Weighted Avg Shares Out (Dil) | 95.11M | 95.18M | 95.14M | 94.53M | 94.50M |
Source: https://incomestatements.info
Category: Stock Reports