Green World Hotels Co., Ltd. (TPEX:8077)
Taiwan · Delayed Price · Currency is TWD 42.20
0.00 (0.00%)
At close: Jan 21, 2026
Green World Hotels Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,069 | 1,066 | 978.35 | 546.28 | 391.66 | 441.24 | Upgrade | |
Revenue Growth (YoY) | 0.42% | 9.00% | 79.09% | 39.48% | -11.24% | -63.80% | Upgrade |
Cost of Revenue | 762.74 | 751.33 | 719.07 | 640.06 | 583.7 | 676.66 | Upgrade |
Gross Profit | 306.25 | 315.1 | 259.27 | -93.78 | -192.04 | -235.42 | Upgrade |
Selling, General & Admin | 137.79 | 144.75 | 149.83 | 98.95 | 92.26 | 115.15 | Upgrade |
Other Operating Expenses | - | - | -1.52 | -26.14 | -34.34 | -30.08 | Upgrade |
Operating Expenses | 137.79 | 144.75 | 148.31 | 72.81 | 57.92 | 85.06 | Upgrade |
Operating Income | 168.46 | 170.35 | 110.97 | -166.59 | -249.96 | -320.48 | Upgrade |
Interest Expense | -51.45 | -56.41 | -60.64 | -63.3 | -69.5 | -80.44 | Upgrade |
Interest & Investment Income | 5.71 | 4.88 | 3.3 | 1.48 | 1.1 | 3.16 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | - | - | - | - | 0.16 | Upgrade |
Other Non Operating Income (Expenses) | 1.81 | 3.39 | 8.41 | 2.54 | 1.74 | 20.87 | Upgrade |
EBT Excluding Unusual Items | 124.53 | 122.21 | 62.04 | -225.86 | -316.62 | -376.73 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -298.01 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.24 | 1.73 | Upgrade |
Asset Writedown | -0.07 | -0.02 | - | -0.04 | -40.64 | -142.55 | Upgrade |
Other Unusual Items | - | - | - | 0.38 | 0.03 | 13.13 | Upgrade |
Pretax Income | 124.45 | 122.19 | 62.04 | -225.52 | -357.47 | -802.42 | Upgrade |
Income Tax Expense | 15.19 | 25.64 | 12.41 | - | 5.01 | 55.41 | Upgrade |
Net Income | 109.26 | 96.55 | 49.63 | -225.52 | -362.48 | -857.83 | Upgrade |
Net Income to Common | 109.26 | 96.55 | 49.63 | -225.52 | -362.48 | -857.83 | Upgrade |
Net Income Growth | 14.50% | 94.54% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | 0.07% | 0.06% | 0.04% | - | 0.00% | -0.03% | Upgrade |
EPS (Basic) | 4.98 | 4.40 | 2.26 | -10.28 | -16.52 | -39.09 | Upgrade |
EPS (Diluted) | 4.97 | 4.40 | 2.26 | -10.28 | -16.52 | -39.10 | Upgrade |
EPS Growth | 14.29% | 94.66% | - | - | - | - | Upgrade |
Free Cash Flow | 558.74 | 561.83 | 502.8 | 207.99 | 98.13 | 42.74 | Upgrade |
Free Cash Flow Per Share | 25.43 | 25.58 | 22.90 | 9.48 | 4.47 | 1.95 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | - | - | - | - | Upgrade |
Gross Margin | 28.65% | 29.55% | 26.50% | -17.17% | -49.03% | -53.35% | Upgrade |
Operating Margin | 15.76% | 15.97% | 11.34% | -30.50% | -63.82% | -72.63% | Upgrade |
Profit Margin | 10.22% | 9.05% | 5.07% | -41.28% | -92.55% | -194.41% | Upgrade |
Free Cash Flow Margin | 52.27% | 52.68% | 51.39% | 38.07% | 25.05% | 9.69% | Upgrade |
EBITDA | 268.38 | 279.09 | 225.61 | -50.02 | -121.32 | -184.04 | Upgrade |
EBITDA Margin | 25.11% | 26.17% | 23.06% | -9.16% | -30.98% | -41.71% | Upgrade |
D&A For EBITDA | 99.92 | 108.74 | 114.64 | 116.57 | 128.64 | 136.43 | Upgrade |
EBIT | 168.46 | 170.35 | 110.97 | -166.59 | -249.96 | -320.48 | Upgrade |
EBIT Margin | 15.76% | 15.97% | 11.34% | -30.50% | -63.82% | -72.63% | Upgrade |
Effective Tax Rate | 12.21% | 20.99% | 20.00% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.