Soonest Express Co., Ltd. (2643.TWO)
TWD 75.4
(1.34%)
TWD 75.4
(1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 5.7 Billion | 5.06 Billion | 3.7 Billion | 3.21 Billion |
| Cost of Revenue | 3.62 Billion | 4.77 Billion | 4.5 Billion | 3.27 Billion | 2.85 Billion |
| Gross Profit | 543.13 Million | 933.56 Million | 565.71 Million | 426.53 Million | 366.46 Million |
| Operating Expenses | 543.13 Million | 317.96 Million | 199.08 Million | 194.33 Million | 203.43 Million |
| Selling, General and Administrative Expenses | 214.39 Million | 317.96 Million | 199.08 Million | 194.33 Million | 203.43 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 34.47 Million | 1.21 Million | 33.14 Million | - |
| Cost and Expenses | 3.83 Billion | 5.08 Billion | 4.7 Billion | 3.46 Billion | 3.05 Billion |
| Operating Income | 328.74 Million | 651.2 Million | 368.01 Million | 265.51 Million | 163.03 Million |
| Interest Expense | 10.03 Million | 4.09 Million | 5.42 Million | 6.05 Million | 7.74 Million |
| Income Tax Expense | 82.59 Million | 146.73 Million | 70.77 Million | 47.2 Million | 33.97 Million |
| Earnings before Tax | 317.42 Million | 647.11 Million | 362.27 Million | 260.69 Million | 154.52 Million |
| Net Income | 234.83 Million | 500.38 Million | 291.49 Million | 213.48 Million | 120.55 Million |
| Earnings Per Share Basic | 7.53 | 16.68 | 9.56 | 7.03 | 4.60 |
| Earnings Per Share Diluted | 7.47 | 16.22 | 9.52 | 7.01 | 4.59 |
| Weighted Average Shares Outstanding | 31.19 Million | 30 Million | 305.17 Million | 30.39 Million | 26.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.43 Million | 30.84 Million | 305.29 Million | 30.47 Million | 26.28 Million |
| Gross Margin | 0.13 | 0.16 | 0.11 | 0.12 | 0.11 |
| EBIT Margin | 0.09 | 0.12 | 0.09 | 0.09 | 0.05 |
| Profit Margin | 0.06 | 0.09 | 0.06 | 0.06 | 0.04 |
| EBITDA | 389.26 Million | 703.63 Million | 433.77 Million | 328.43 Million | 171.51 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 979.27 Million | 1.53 Billion | 4.16 Billion | 1.05 Billion | 767.2 Million |
| Cost of Revenue | 1.08 Billion | 879.77 Million | 1.32 Billion | 3.62 Billion | 947.33 Million | 667.96 Million |
| Gross Profit | 119.22 Million | 99.5 Million | 201.79 Million | 543.13 Million | 109.43 Million | 99.23 Million |
| Operating Expenses | 57.69 Million | 56.73 Million | 70.38 Million | 214.39 Million | 56.59 Million | 43.83 Million |
| Selling, General and Administrative Expenses | 57.69 Million | 56.73 Million | 70.38 Million | - | 56.59 Million | 43.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.94 Million | 14.18 Million | -18.52 Million | -14.99 Million | 7.62 Million | 5.3 Million |
| Cost and Expenses | 1.14 Billion | 936.5 Million | 1.39 Billion | 3.83 Billion | 1 Billion | 711.79 Million |
| Operating Income | 69.44 Million | 62.01 Million | 118.62 Million | 329.97 Million | 66.16 Million | 63.78 Million |
| Interest Expense | 2.42 Million | 2.57 Million | 2.84 Million | 10.03 Million | 3.05 Million | 2.92 Million |
| Income Tax Expense | 15.43 Million | 11.99 Million | 23.5 Million | 82.59 Million | 11.25 Million | 29.63 Million |
| Earnings before Tax | 68.06 Million | 59.27 Million | 114.11 Million | 317.42 Million | 63.09 Million | 60.85 Million |
| Net Income | 52.63 Million | 47.28 Million | 90.61 Million | 234.83 Million | 51.84 Million | 31.22 Million |
| Earnings Per Share Basic | 1.50 | 1.35 | 2.74 | - | 1.73 | 1.02 |
| Earnings Per Share Diluted | 1.50 | 1.35 | 2.73 | - | 1.72 | 1.02 |
| Weighted Average Shares Outstanding | 35.08 Million | 35.02 Million | 33.1 Million | 31.19 Million | 29.96 Million | 30.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.08 Million | 35.02 Million | 33.22 Million | 31.43 Million | 30.14 Million | 30.54 Million |
| Gross Margin | 0.10 | 0.10 | 0.13 | 0.13 | 0.10 | 0.13 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | - | 0.08 | 0.11 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
| EBITDA | 87.78 Million | 79.85 Million | 137.12 Million | - | 84.2 Million | 80.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.06 | 0.08 |
ALL
DLICY
300463
1675
LLI
6832