Bedding World Co., Ltd. (2938.TWO)
TWD 35.6
(-0.14%)
TWD 35.6
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 851.18 Million | 890.6 Million | 837.76 Million | 776.48 Million | 761.33 Million | 737.54 Million |
| Cost of Revenue | 278.46 Million | 307.19 Million | 302.17 Million | 269.95 Million | 267.88 Million | 271.91 Million |
| Gross Profit | 572.72 Million | 583.4 Million | 535.58 Million | 506.53 Million | 493.44 Million | 465.62 Million |
| Operating Expenses | 463.64 Million | 427.57 Million | 380.8 Million | 377.52 Million | 372.08 Million | 358.46 Million |
| Selling, General and Administrative Expenses | 462.57 Million | 425.27 Million | 379.19 Million | 375.97 Million | 370.83 Million | 357.33 Million |
| Research and Development Expenses | 1.06 Million | 2.29 Million | 1.6 Million | 1.55 Million | 1.25 Million | 1.12 Million |
| Other Expenses | - | 5.84 Million | 3.26 Million | 1.81 Million | -1.06 Million | -245 Thousand |
| Cost and Expenses | 742.1 Million | 734.76 Million | 682.98 Million | 647.48 Million | 639.97 Million | 630.37 Million |
| Operating Income | 109.08 Million | 162.14 Million | 158.16 Million | 130.95 Million | 120.29 Million | 106.91 Million |
| Interest Expense | 14 Million | 12.84 Million | 12.41 Million | 12.78 Million | 13.25 Million | 4.5 Million |
| Income Tax Expense | 22.04 Million | 32.05 Million | 30.94 Million | 25.39 Million | 22.88 Million | 22.87 Million |
| Earnings before Tax | 97.51 Million | 149.3 Million | 145.75 Million | 118.17 Million | 107.03 Million | 102.41 Million |
| Net Income | 75.46 Million | 117.25 Million | 114.8 Million | 92.77 Million | 84.08 Million | 79.54 Million |
| Earnings Per Share Basic | 3.75 | 5.82 | 5.70 | 4.61 | 4.18 | 3.95 |
| Earnings Per Share Diluted | 3.75 | 5.82 | 5.70 | 4.61 | 4.18 | 3.95 |
| Weighted Average Shares Outstanding | 20.12 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million |
| Gross Margin | 0.67 | 0.66 | 0.64 | 0.65 | 0.65 | 0.63 |
| EBIT Margin | 0.16 | 0.30 | 0.31 | 0.29 | 0.28 | 0.17 |
| Profit Margin | 0.09 | 0.13 | 0.14 | 0.12 | 0.11 | 0.11 |
| EBITDA | 138.2 Million | 178.12 Million | 176.59 Million | 221.44 Million | 142.08 Million | 126.49 Million |
| Earnings Before Tax Margin | 0.13 | 0.18 | 0.19 | 0.17 | 0.16 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 210.81 Million | 207.37 Million | 439.92 Million | 851.18 Million | 219.96 Million | 411.26 Million |
| Cost of Revenue | 93.43 Million | 65.21 Million | 198.76 Million | 278.46 Million | 72.53 Million | 184.88 Million |
| Gross Profit | 117.37 Million | 142.16 Million | 241.15 Million | 572.72 Million | 147.42 Million | 226.38 Million |
| Operating Expenses | 86.37 Million | 113.39 Million | 178.45 Million | 463.64 Million | 115.52 Million | 180 Million |
| Selling, General and Administrative Expenses | 86.16 Million | 113.12 Million | 178.33 Million | - | 116.02 Million | 179.04 Million |
| Research and Development Expenses | 208 Thousand | 265 Thousand | 113 Thousand | - | 56.5 Thousand | 956 Thousand |
| Other Expenses | -122 Thousand | -113.39 Million | -232.15 Million | -463.64 Million | - | -742 Thousand |
| Cost and Expenses | 179.81 Million | 178.6 Million | 377.21 Million | 742.1 Million | 188.05 Million | 364.89 Million |
| Operating Income | 31 Million | 28.76 Million | 62.7 Million | 109.08 Million | 31.35 Million | 46.37 Million |
| Interest Expense | 3.44 Million | 3.42 Million | - | 14 Million | - | 3.44 Million |
| Income Tax Expense | 7.07 Million | 4.66 Million | 11.92 Million | 22.04 Million | 5.96 Million | 10.12 Million |
| Earnings before Tax | 28.52 Million | 25.43 Million | 57.62 Million | 97.51 Million | 28.81 Million | 39.88 Million |
| Net Income | 21.44 Million | 20.77 Million | 45.7 Million | 75.46 Million | 22.85 Million | 29.76 Million |
| Earnings Per Share Basic | 1.06 | 1.03 | 2.27 | - | 1.13 | 1.48 |
| Earnings Per Share Diluted | 1.06 | 1.03 | 2.27 | - | 1.13 | 1.48 |
| Weighted Average Shares Outstanding | 20.14 Million | 20.16 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.14 Million | 20.16 Million | 20.14 Million | 20.14 Million | 20.14 Million | 20.14 Million |
| Gross Margin | 0.56 | 0.69 | 0.55 | 0.67 | 0.67 | 0.55 |
| EBIT Margin | 0.29 | 0.29 | 0.28 | - | 0.17 | 0.26 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.10 | 0.07 |
| EBITDA | 61.34 Million | 60.03 Million | 123.38 Million | - | 37.99 Million | 104.91 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.11 |
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