Nan Ya Plastics Corporation Website

Nan Ya Plastics Corporation

TWSE-1303

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

286,303.1

273,353.8

411,670.4

355,183.3

259,755.3

255,279.6

Total Revenues % Chg.

-14%

-4.5%

50.6%

-13.7%

-26.9%

-11.3%

Cost of Goods Sold, Total

258,172.8

233,757.2

307,825.3

301,276.6

240,519.3

236,955.4

Gross Profit

28,130.3

39,596.6

103,845.1

53,906.7

19,236

18,324.2

Selling General & Admin Expenses, Total

18,280.9

18,376.9

22,801.3

21,864.6

17,231.7

17,379.1

Provision for Bad Debts

—

—

—

—

—

-29

—

—

—

—

-9.8

Other Operating Expenses

-7

0.7

-0.2

-1.7

9.7

9.6

Other Operating Expenses, Total

18,244.9

18,377.5

22,801.2

21,862.9

17,241.4

17,378.9

Operating Income

9,885.4

21,219.1

81,044

32,043.8

1,994.6

945.2

Interest Expense, Total

-1,620.4

-1,316.3

-1,507.7

-2,306.2

-3,997.9

-4,275.3

Interest And Investment Income

4,327.9

2,989.2

2,208

5,143.9

4,538.8

3,345.3

Net Interest Expenses

2,707.5

1,672.9

700.3

2,837.7

540.9

-930

Income (Loss) On Equity Invest.

11,838.8

6,643.3

20,748.5

4,818.9

3,974.2

5,509.2

Currency Exchange Gains (Loss)

100.2

-1,241.4

—

3,455.1

253

1,042.2

Other Non Operating Income (Expenses)

1,821.8

2,329.8

1,015.2

3,584.3

2,336.6

2,112

EBT, Excl. Unusual Items

26,353.6

30,623.7

103,507.9

46,739.8

9,099.2

8,678.7

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

27.7

-120.4

—

213.5

24

110.3

Gain (Loss) On Sale Of Assets

307.7

-30.4

—

627.9

2.1

57.5

Asset Writedown

—

0.1

-36.2

—

-16.4

14

14.1

Other Unusual Items

—

—

—

—

—

—

1

-43.9

-14

-9

-250.3

EBT, Incl. Unusual Items

26,689

30,437.7

103,464

47,550.8

9,130.3

8,610.2

Income Tax Expense

3,479.5

3,549.6

18,631.1

9,066.1

1,020.3

659.4

Earnings From Continuing Operations

23,209.5

26,888.1

84,832.8

38,484.7

8,110

7,950.7

Minority Interest

-133.4

-1,179

-3,537.8

-6,375.7

-1,800

-472.4

Net Income

23,076.1

25,709

81,295

32,109

6,310.1

7,478.3

Net Income to Common Incl Extra Items

23,076.1

25,709

81,295

32,109

6,310.1

7,478.3

Net Income to Common Excl. Extra Items

23,076.1

25,709

81,295

32,109

6,310.1

7,478.3

Total Shares Outstanding

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

Weighted Avg. Shares Outstanding

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

Weighted Avg. Shares Outstanding Dil

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

7,930.8

EPS

2.9

3.2

10.3

4

0.8

0.9

EPS Diluted

2.9

3.2

10.3

4

0.8

0.9

EBITDA

25,093.1

36,405

100,671.9

52,451.3

25,266.3

24,556.2

Effective Tax Rate

13%

11.7%

18%

19.1%

11.2%

7.7%