Gordon
1524.TWGordon Auto Body Parts Co., Ltd. Price (1524.TW)
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Shares Outstanding
164,623,188
(0.6624)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gordon Auto Body Parts Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,291,917,000.00
+0% |
3,320,381,000.00
+1% |
3,145,432,000.00
-5% |
2,755,178,000.00
-12% |
2,476,745,000.00
-10% |
2,474,247,000.00
0% |
2,485,230,000.00
+0% |
2,605,278,000.00
+5% |
2,638,326,000.00
+1% |
2,416,225,000.00
-8% |
2,393,718,000.00
-1% |
1,908,786,000.00
-20% |
1,963,425,000.00
+3% |
2,439,452,000.00
+24% |
2,697,553,000.00
+11% |
3,015,605,000.00
+12% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,863,221,000.00 | 2,919,180,000.00 | 2,836,412,000.00 | 2,519,184,000.00 | 2,184,716,000.00 | 2,121,467,000.00 | 2,027,024,000.00 | 2,015,486,000.00 | 2,089,199,000.00 | 1,909,423,000.00 | 1,903,473,000.00 | 1,617,362,000.00 | 1,641,907,000.00 | 1,883,014,000.00 | 1,968,591,000.00 | 2,052,697,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
428,696,000.00
+0% |
401,201,000.00
-6% |
309,020,000.00
-23% |
235,994,000.00
-24% |
292,029,000.00
+24% |
352,780,000.00
+21% |
458,206,000.00
+30% |
589,792,000.00
+29% |
549,127,000.00
-7% |
506,802,000.00
-8% |
490,245,000.00
-3% |
291,424,000.00
-41% |
321,518,000.00
+10% |
556,438,000.00
+73% |
728,962,000.00
+31% |
962,908,000.00
+32% |
|||
| Gross Profit Ratio | (0.13%) | (0.12%) | (0.10%) | (0.09%) | (0.12%) | (0.14%) | (0.18%) | (0.23%) | (0.21%) | (0.21%) | (0.20%) | (0.15%) | (0.16%) | (0.23%) | (0.27%) | (0.32%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 9,864,000.00 | 5,088,000.00 | 4,914,000.00 | 4,519,000.00 | 4,298,000.00 | 4,165,000.00 | 3,483,000.00 | 3,591,000.00 | 4,488,000.00 | 5,076,000.00 | 4,441,000.00 | 3,857,000.00 | 4,159,000.00 | 4,539,000.00 | 4,833,000.00 | 5,653,000.00 | |||
| General and Administrative | 101,375,000.00 | 67,235,000.00 | 120,074,000.00 | 124,052,000.00 | 104,284,000.00 | 111,506,000.00 | 123,110,000.00 | 85,035,000.00 | 74,801,000.00 | 80,473,000.00 | 82,839,000.00 | 69,847,000.00 | 72,488,000.00 | 93,941,000.00 | 100,455,000.00 | 120,232,000.00 | |||
| Selling, General & Admin... | 399,632,000.00 | 354,889,000.00 | 380,939,000.00 | 337,161,000.00 | 215,908,000.00 | 227,765,000.00 | 303,590,000.00 | 271,016,000.00 | 264,154,000.00 | 267,023,000.00 | 270,520,000.00 | 232,037,000.00 | 234,730,000.00 | 268,203,000.00 | 286,645,000.00 | 317,636,000.00 | |||
| Selling & Marketing Exp... | 298,257,000.00 | 287,654,000.00 | 260,865,000.00 | 213,109,000.00 | 111,624,000.00 | 116,259,000.00 | 180,480,000.00 | 185,981,000.00 | 189,353,000.00 | 186,550,000.00 | 187,681,000.00 | 162,190,000.00 | 162,242,000.00 | 174,262,000.00 | 186,130,000.00 | 197,404,000.00 | |||
| Depreciation and Amortiz... | 502,238,000.00 | 525,101,000.00 | 561,326,000.00 | 546,988,000.00 | 479,424,000.00 | 453,254,000.00 | 426,928,000.00 | 401,868,000.00 | 373,779,000.00 | 361,423,000.00 | 363,054,000.00 | 353,543,000.00 | 357,194,000.00 | 362,562,000.00 | 340,276,000.00 | 342,072,000.00 | |||
| Other Expenses | 14,282,000.00 | 15,010,000.00 | 24,654,000.00 | 7,741,000.00 | -14,220,000.00 | -2,256,000.00 | -344,005,000.00 | -7,757,000.00 | 2,179,000.00 | 2,169,000.00 | 640,000.00 | 17,488,000.00 | 4,579,000.00 | 5,359,000.00 | 0.00 | 639,619,000.00 | |||
| Total Operating Expenses | 409,496,000.00 | 359,977,000.00 | 385,853,000.00 | 341,680,000.00 | 321,802,000.00 | 336,864,000.00 | 307,073,000.00 | 274,607,000.00 | 267,967,000.00 | 272,099,000.00 | 274,961,000.00 | 235,894,000.00 | 238,889,000.00 | 272,742,000.00 | 293,312,000.00 | 962,908,000.00 | |||
| Cost and Exponses | 3,272,717,000.00 | 3,279,157,000.00 | 3,222,265,000.00 | 2,860,864,000.00 | 2,506,518,000.00 | 2,458,331,000.00 | 2,334,097,000.00 | 2,290,093,000.00 | 2,357,166,000.00 | 2,181,522,000.00 | 2,178,434,000.00 | 1,853,256,000.00 | 1,880,796,000.00 | 2,155,756,000.00 | 2,261,903,000.00 | 3,015,605,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
19,200,000.00
+0% |
41,224,000.00
+115% |
-76,833,000.00
-286% |
-105,686,000.00
+38% |
-29,773,000.00
-72% |
15,916,000.00
-153% |
151,133,000.00
+850% |
315,185,000.00
+109% |
281,160,000.00
-11% |
234,703,000.00
-17% |
210,867,000.00
-10% |
37,407,000.00
-82% |
74,325,000.00
+99% |
433,011,000.00
+483% |
435,650,000.00
+1% |
0.00
+0% |
|||
| Operating Income Ratio | (0.01%) | (0.01%) | (-0.02%) | (-0.04%) | (-0.01%) | (0.01%) | (0.06%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | (0.02%) | (0.04%) | (0.18%) | (0.16%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 172,000.00 | 172,000.00 | 251,000.00 | 379,000.00 | 521,000.00 | 481,000.00 | 332,000.00 | 687,000.00 | 3,740,000.00 | 6,725,000.00 | 8,047,000.00 | 5,591,000.00 | 1,101,000.00 | 12,810,000.00 | 18,589,000.00 | 19,111,000.00 | |||
| Interest Expenses | 43,482,000.00 | 48,573,000.00 | 49,450,000.00 | 55,388,000.00 | 57,577,000.00 | 47,261,000.00 | 54,318,000.00 | 41,483,000.00 | 24,972,000.00 | 21,203,000.00 | 20,975,000.00 | 22,323,000.00 | 22,949,000.00 | 31,254,000.00 | 33,009,000.00 | 26,873,000.00 | |||
| Total Other Income/Exp... | -58,317,000.00 | -80,238,000.00 | 82,748,000.00 | -42,976,000.00 | -23,400,000.00 | -7,256,000.00 | -380,141,000.00 | -49,710,000.00 | -72,965,000.00 | 13,460,000.00 | -26,678,000.00 | 19,000.00 | -7,138,000.00 | -15,084,000.00 | 84,000.00 | 743,861,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 506,603,000.00 | 534,660,000.00 | 618,306,000.00 | 462,160,000.00 | 449,651,000.00 | 469,170,000.00 | 252,238,000.00 | 717,053,000.00 | 654,939,000.00 | 596,068,000.00 | 573,921,000.00 | 390,950,000.00 | 431,519,000.00 | 795,573,000.00 | 775,926,000.00 | 1,112,806,000.00 | |||
| EBITDA ratio | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.19%) | (0.20%) | (0.10%) | (0.27%) | (0.23%) | (0.26%) | (0.24%) | (0.20%) | (0.22%) | (0.33%) | (0.29%) | (0.37%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -39,117,000.00 | -39,014,000.00 | 7,530,000.00 | -141,982,000.00 | -53,173,000.00 | 8,660,000.00 | -229,008,000.00 | 265,475,000.00 | 208,195,000.00 | 248,163,000.00 | 188,606,000.00 | 37,426,000.00 | 76,599,000.00 | 417,927,000.00 | 435,734,000.00 | 743,861,000.00 | |||
| Income Before Tax Ratio | (-0.01%) | (-0.01%) | (0.00%) | (-0.05%) | (-0.02%) | (0.00%) | (-0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.08%) | (0.02%) | (0.04%) | (0.17%) | (0.16%) | (0.25%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -9,280,000.00 | -2,255,000.00 | 1,425,000.00 | -20,443,000.00 | -3,856,000.00 | 2,093,000.00 | -38,557,000.00 | 44,583,000.00 | 43,615,000.00 | 53,075,000.00 | 37,284,000.00 | 889,000.00 | 14,516,000.00 | 81,482,000.00 | 84,174,000.00 | 146,597,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | -29,837,000.00
+0% |
-36,759,000.00
+23% |
6,105,000.00
-117% |
-121,539,000.00
-2,091% |
-49,317,000.00
-59% |
6,567,000.00
-113% |
-190,451,000.00
-3,000% |
220,892,000.00
-216% |
164,580,000.00
-25% |
195,088,000.00
+19% |
151,322,000.00
-22% |
36,537,000.00
-76% |
62,083,000.00
+70% |
336,445,000.00
+442% |
351,560,000.00
+4% |
597,264,000.00
+70% |
|||
| Net Income Ratio | (-0.01%) | (-0.01%) | (0.00%) | (-0.04%) | (-0.02%) | (0.00%) | (-0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.06%) | (0.02%) | (0.03%) | (0.14%) | (0.13%) | (0.20%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.21 | -0.25 | 0.04 | -0.84 | -0.33 | 0.04 | -1.15 | 1.34 | 0.99 | 1.18 | 0.92 | 0.21 | 0.38 | 2.04 | 2.13 | 3.63 | |||
| Diluted EPS | -0.21 | -0.25 | 0.04 | -0.84 | -0.33 | 0.03 | -1.15 | 1.34 | 0.99 | 1.18 | 0.91 | 0.21 | 0.38 | 2.03 | 2.12 | 3.63 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 144,591,800.00 | 144,591,800.00 | 144,591,800.00 | 144,591,800.00 | 149,678,480.00 | 165,130,800.00 | 165,293,495.00 | 165,310,200.00 | 165,310,200.00 | 165,310,200.00 | 165,310,279.00 | 174,108,000.00 | 165,310,000.00 | 165,310,000.00 | 165,051,643.00 | 164,623,188.00 | |||
| Diluted Share Outstanding | 144,591,800.00 | 144,591,800.00 | 144,591,800.00 | 144,591,800.00 | 149,678,480.00 | 181,212,400.00 | 165,310,200.00 | 165,828,160.00 | 165,730,640.00 | 165,900,840.00 | 165,860,439.00 | 174,222,000.00 | 165,523,000.00 | 165,841,000.00 | 165,721,000.00 | 164,623,188.00 | |||