See more : Shuanghua Holdings Limited (1241.HK) Income Statement Analysis – Financial Results
Complete financial analysis of PChome Online Inc. (8044.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PChome Online Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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PChome Online Inc. (8044.TWO)
About PChome Online Inc.
PChome Online Inc. provides e-commerce and portal services in China and internationally. It operates through E-Commerce-Sales, Market Place, and Other segments. The company operates PChome 24h Shopping, PChome Shopping, and PChome Global Shopping Websites. It also operates portals that provide a range of network services, including news platforms, stock markets, news, and travel channels, as well as online adverting services, such as display advertising and display network. In addition, the company offers type II telecommunications, magazine publication, international trade and investment, online payment processing, travel agency, information, transportation and logistics, clothing sales, information processing, electronic information, and Internet services. PChome Online Inc. was founded in 1996 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.07B | 46.10B | 48.58B | 43.87B | 38.88B | 34.59B | 29.42B | 25.74B | 22.88B | 19.89B | 16.31B | 14.96B | 13.66B | 10.73B | 8.41B | 7.59B | 6.85B | 6.24B |
| Cost of Revenue | 36.31B | 40.66B | 43.02B | 38.88B | 34.29B | 30.30B | 24.98B | 21.34B | 18.95B | 16.42B | 13.53B | 12.29B | 11.32B | 8.94B | 7.13B | 6.53B | 6.00B | 5.44B |
| Gross Profit | 4.76B | 5.44B | 5.56B | 4.99B | 4.59B | 4.30B | 4.44B | 4.41B | 3.93B | 3.46B | 2.78B | 2.67B | 2.35B | 1.79B | 1.29B | 1.05B | 846.30M | 794.92M |
| Gross Profit Ratio | 11.60% | 11.80% | 11.44% | 11.38% | 11.80% | 12.43% | 15.09% | 17.12% | 17.19% | 17.41% | 17.05% | 17.87% | 17.19% | 16.68% | 15.28% | 13.90% | 12.35% | 12.75% |
| Research & Development | 566.81M | 638.98M | 553.48M | 530.80M | 484.58M | 368.94M | 281.83M | 271.17M | 246.86M | 216.41M | 150.10M | 133.34M | 110.85M | 94.74M | 93.14M | 86.99M | 125.03M | 111.32M |
| General & Administrative | 716.35M | 743.22M | 575.51M | 431.42M | 368.38M | 309.42M | 305.96M | 505.77M | 425.56M | 398.68M | 331.34M | 289.63M | 274.45M | 236.23M | 165.84M | 149.10M | 150.36M | 131.96M |
| Selling & Marketing | 3.76B | 3.86B | 4.13B | 3.72B | 3.46B | 5.35B | 4.06B | 2.57B | 2.21B | 1.94B | 1.63B | 1.77B | 1.49B | 1.15B | 982.64M | 847.54M | 756.89M | 713.39M |
| SG&A | 4.48B | 4.60B | 4.70B | 4.15B | 3.83B | 5.66B | 4.37B | 3.08B | 2.64B | 2.34B | 1.97B | 2.06B | 1.77B | 1.39B | 1.15B | 996.65M | 907.26M | 845.35M |
| Other Expenses | 0.00 | 375.74M | 140.02M | -16.00K | -48.00K | 66.13M | -6.95M | 11.84M | 30.45M | 43.17M | 25.48M | 2.93M | 4.87M | 11.32M | 3.11M | 102.24M | 2.16M | -7.77M |
| Operating Expenses | 4.76B | 5.24B | 5.26B | 4.68B | 4.31B | 6.03B | 4.65B | 3.35B | 2.88B | 2.56B | 2.12B | 2.19B | 1.88B | 1.48B | 1.24B | 1.08B | 1.03B | 956.67M |
| Cost & Expenses | 41.07B | 45.90B | 48.28B | 43.55B | 38.60B | 36.32B | 29.63B | 24.69B | 21.83B | 18.98B | 15.65B | 14.48B | 13.20B | 10.42B | 8.37B | 7.62B | 7.04B | 6.40B |
| Interest Income | 53.74M | 22.10M | 9.61M | 10.92M | 12.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.07M | 9.91M | 4.73M | 8.18M | 11.79M | 12.96M | 13.78M |
| Interest Expense | 151.49M | 85.65M | 54.84M | 54.74M | 64.11M | 24.11M | 2.52M | 1.52M | 8.00K | 0.00 | 160.00K | 1.06M | 2.78M | 3.53M | 48.00K | 0.00 | 255.00K | 1.52M |
| Depreciation & Amortization | 1.02B | 858.58M | 752.76M | 741.28M | 730.99M | 210.70M | 180.32M | 152.29M | 124.58M | 113.67M | 96.12M | 82.97M | 60.66M | 60.87M | 65.99M | 65.88M | 77.61M | 55.31M |
| EBITDA | 693.65M | 1.46B | 1.20B | 1.10B | 1.03B | -1.45B | -36.78M | 1.22B | 1.21B | 1.06B | 785.26M | 579.72M | 550.60M | 480.22M | 146.54M | 139.04M | -123.80M | -103.39M |
| EBITDA Ratio | 1.69% | 3.17% | 2.48% | 2.51% | 2.64% | -4.24% | -0.13% | 4.74% | 5.27% | 5.34% | 4.81% | 3.90% | 3.99% | 3.63% | 1.74% | 1.82% | -1.40% | -1.55% |
| Operating Income | -12.38M | 601.27M | 450.11M | 359.66M | 296.94M | -1.73B | -210.15M | 1.06B | 1.05B | 904.91M | 663.65M | 482.75M | 469.35M | 307.61M | 43.98M | -29.02M | -185.99M | -161.75M |
| Operating Income Ratio | -0.03% | 1.30% | 0.93% | 0.82% | 0.76% | -4.99% | -0.71% | 4.10% | 4.60% | 4.55% | 4.07% | 3.23% | 3.43% | 2.87% | 0.52% | -0.38% | -2.71% | -2.59% |
| Total Other Income/Expenses | -451.90M | 317.38M | 94.79M | 5.19M | -46.71M | 27.28M | -11.94M | 10.32M | 30.45M | 43.17M | 25.32M | 11.78M | 17.82M | 108.21M | 36.37M | 102.18M | -15.78M | 3.05M |
| Income Before Tax | -464.27M | 256.98M | 338.60M | 304.37M | 232.02M | -1.70B | -222.09M | 1.07B | 1.08B | 948.08M | 688.98M | 494.53M | 487.17M | 415.82M | 80.35M | 73.17M | -201.78M | -158.70M |
| Income Before Tax Ratio | -1.13% | 0.56% | 0.70% | 0.69% | 0.60% | -4.91% | -0.76% | 4.14% | 4.73% | 4.77% | 4.22% | 3.31% | 3.57% | 3.87% | 0.96% | 0.96% | -2.95% | -2.55% |
| Income Tax Expense | 63.59M | 213.39M | 276.36M | 83.49M | 90.32M | 67.07M | 169.65M | 241.96M | 229.29M | 186.14M | 141.47M | 67.80M | 56.78M | 61.51M | -13.00M | 1.44M | -11.01M | 47.17M |
| Net Income | -659.90M | 43.59M | 62.25M | 252.79M | 162.44M | -994.64M | 36.49M | 765.99M | 777.84M | 679.28M | 506.76M | 391.66M | 408.08M | 356.50M | 126.57M | 106.40M | -137.91M | -198.64M |
| Net Income Ratio | -1.61% | 0.09% | 0.13% | 0.58% | 0.42% | -2.88% | 0.12% | 2.98% | 3.40% | 3.42% | 3.11% | 2.62% | 2.99% | 3.32% | 1.50% | 1.40% | -2.01% | -3.19% |
| EPS | -5.01 | 0.34 | 0.53 | 2.13 | 1.37 | -8.37 | 0.31 | 6.45 | 6.92 | 6.15 | 4.59 | 3.58 | 4.42 | 3.94 | 1.21 | 1.01 | -1.31 | -1.89 |
| EPS Diluted | -5.01 | 0.34 | 0.47 | 1.90 | 1.37 | -8.37 | 0.31 | 6.43 | 6.90 | 6.12 | 4.56 | 3.52 | 4.26 | 3.75 | 1.16 | 1.00 | -1.31 | -1.89 |
| Weighted Avg Shares Out | 131.62M | 128.20M | 118.30M | 118.87M | 118.87M | 118.87M | 118.88M | 118.88M | 112.39M | 110.54M | 110.54M | 109.81M | 92.29M | 90.37M | 100.84M | 105.21M | 105.21M | 105.06M |
| Weighted Avg Shares Out (Dil) | 131.62M | 128.20M | 132.50M | 132.97M | 119.00M | 118.88M | 119.04M | 119.18M | 112.68M | 110.85M | 110.97M | 111.59M | 95.64M | 95.24M | 105.11M | 106.49M | 105.21M | 105.06M |
Source: https://incomestatements.info
Category: Stock Reports