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Phoenix Tours financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$60.8
2024-10-29
Market Capitalization
NT$4.9 B
2024-10-29
Revenue
NT$3.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.0B | 489.5M | 149.9M | 202.7M | 2.2B | 3.1B | 3.1B |
| Cost of goods sold | 2.5B | 2.5B | 338.6M | 86.7M | 134.7M | 1.8B | 2.6B | 2.6B |
| Gross profit | 408.9M | 441.8M | 150.9M | 63.3M | 68.0M | 384.6M | 503.4M | 515.4M |
| Gross profit margin, % | 14.9% | 30.8% | 42.2% | 33.6% | 17.5% | 16.0% | 16.4% | |
| Operating expense total | 236.3M | 242.4M | 169.9M | 119.2M | 117.7M | 191.6M | 230.3M | 238.7M |
| Depreciation and amortization | 11.1M | 22.3M | 20.9M | 19.5M | 17.8M | 15.8M | 44.1M | 47.5M |
| EBITDA | 172.7M | 199.4M | (21.9M) | (57.5M) | (49.7M) | 193.0M | 273.1M | 276.7M |
| EBITDA margin, % | 6.7% | -4.5% | -38.3% | -24.5% | 8.8% | 8.7% | 8.8% | |
| EBIT | 164.0M | 211.4M | 23.8M | 70.3M | (62.3M) | 206.8M | 306.9M | 280.3M |
| EBIT margin, % | 7.1% | 4.9% | 46.9% | -30.7% | 9.4% | 9.8% | 8.9% | |
| Interest income | 489.0K | 1.2M | 1.3M | 1.8M | 1.8M | 2.9M | 4.0M | 2.6M |
| Interest expense | 4.0M | 6.4M | 6.4M | 6.0M | 9.5M | 13.5M | 10.8M | 3.8M |
| Pre tax profit | 201.5M | 244.4M | 16.6M | 84.5M | (30.8M) | 215.2M | 374.1M | 351.5M |
| Income tax expense | 38.0M | 43.6M | 3.2M | 1.1M | 927.0K | 36.9M | 65.7M | 60.1M |
| Net Income | 163.5M | 200.7M | 13.5M | 83.4M | (31.7M) | 178.3M | 308.4M | 291.4M |