USI Corporation
TWSE:1304.TW
14.4 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,264.762 | 66,437.122 | 71,755.542 | 50,201.273 | 55,656.741 | 60,892.513 | 58,133.943 | 53,101.997 | 52,373.585 | 59,704.563 | 58,678.881 | 55,268.506 | 57,841.586 | 58,632.559 | 46,715.023 | 52,207.439 | 56,208.509 | 43,915.688 |
| Cost of Revenue
| 46,839.589 | 55,496.976 | 54,001.841 | 39,721.391 | 48,924.372 | 55,097.773 | 51,007.011 | 46,220.862 | 46,859.348 | 55,799.072 | 53,963.133 | 49,164.098 | 48,255.535 | 49,188.236 | 39,237.048 | 48,456.402 | 50,092.15 | 39,691.119 |
| Gross Profit
| 5,425.173 | 10,940.146 | 17,753.701 | 10,479.882 | 6,732.369 | 5,794.74 | 7,126.932 | 6,881.135 | 5,514.237 | 3,905.491 | 4,715.748 | 6,104.408 | 9,586.051 | 9,444.323 | 7,477.975 | 3,751.037 | 6,116.359 | 4,224.569 |
| Gross Profit Ratio
| 0.104 | 0.165 | 0.247 | 0.209 | 0.121 | 0.095 | 0.123 | 0.13 | 0.105 | 0.065 | 0.08 | 0.11 | 0.166 | 0.161 | 0.16 | 0.072 | 0.109 | 0.096 |
| Reseach & Development Expenses
| 466.358 | 436.993 | 429.83 | 362.961 | 416.083 | 421.6 | 388.92 | 471.152 | 474.347 | 441.113 | 350.067 | 367.68 | 400.578 | 317.936 | 250.393 | 237.143 | 232.128 | 172.814 |
| General & Administrative Expenses
| 1,323.095 | 1,360.037 | 1,277.631 | 1,200.353 | 1,341.976 | 1,392.314 | 1,322.296 | 1,322.958 | 1,267.91 | 1,186.324 | 1,032.286 | 1,105.633 | 1,183.464 | 1,162.802 | 1,091.823 | 993.628 | 1,077.667 | 984.905 |
| Selling & Marketing Expenses
| 2,196.355 | 3,406.26 | 3,163.322 | 2,020.552 | 2,042.577 | 2,048.027 | 2,038.049 | 1,925.541 | 1,921.804 | 1,930.503 | 1,961.012 | 2,343.514 | 2,295.412 | 2,366.747 | 2,138.725 | 2,173.191 | 2,300.132 | 1,945.208 |
| SG&A
| 3,345.481 | 4,766.297 | 4,440.953 | 3,220.905 | 3,384.553 | 3,440.341 | 3,360.345 | 3,248.499 | 3,189.714 | 3,116.827 | 2,993.298 | 3,449.147 | 3,478.876 | 3,529.549 | 3,230.548 | 3,166.819 | 3,377.799 | 2,930.113 |
| Other Expenses
| 542.519 | 1,184.498 | 685.015 | 507.009 | 727.262 | 801.752 | 354.401 | 129.816 | 364.479 | 777.489 | 948.247 | 58.159 | 57.674 | 428.981 | -15.431 | -629.007 | 614.835 | 461.039 |
| Operating Expenses
| 3,811.839 | 5,203.29 | 4,870.783 | 3,583.866 | 3,800.636 | 3,861.941 | 3,749.265 | 3,719.651 | 3,664.061 | 3,557.94 | 3,356.179 | 3,816.827 | 3,879.454 | 3,847.485 | 3,480.941 | 3,403.962 | 3,609.927 | 3,102.927 |
| Operating Income
| 1,613.334 | 913.275 | 12,919.539 | 7,340.412 | 3,646.592 | 2,766.822 | 3,725.527 | 3,282.99 | 2,207.595 | 1,124.715 | 2,307.816 | 3,236.535 | 6,378.708 | 6,113.918 | 4,122.97 | 233.57 | 3,087.809 | 1,694.833 |
| Operating Income Ratio
| 0.031 | 0.014 | 0.18 | 0.146 | 0.066 | 0.045 | 0.064 | 0.062 | 0.042 | 0.019 | 0.039 | 0.059 | 0.11 | 0.104 | 0.088 | 0.004 | 0.055 | 0.039 |
| Total Other Income Expenses Net
| 572.613 | -216.285 | -167.097 | -221.69 | -285.222 | -244.395 | -237.257 | -211.766 | -219.957 | -247.363 | -202.81 | 37.463 | -315.532 | -73.535 | 237.845 | -1,139.839 | -377.854 | -487.353 |
| Income Before Tax
| 2,185.947 | 696.99 | 12,752.442 | 7,118.722 | 3,361.37 | 2,522.427 | 3,488.27 | 3,071.224 | 1,987.638 | 877.352 | 2,105.006 | 3,273.998 | 6,063.176 | 6,040.383 | 4,360.815 | -906.269 | 2,709.955 | 1,207.48 |
| Income Before Tax Ratio
| 0.042 | 0.01 | 0.178 | 0.142 | 0.06 | 0.041 | 0.06 | 0.058 | 0.038 | 0.015 | 0.036 | 0.059 | 0.105 | 0.103 | 0.093 | -0.017 | 0.048 | 0.027 |
| Income Tax Expense
| -30.175 | 758.179 | 2,672.991 | 1,440.358 | 820.144 | 654.078 | 776.22 | 713.523 | 418.609 | 222.11 | 396.737 | 511.291 | 1,161.311 | 1,116.044 | 894.009 | 45.961 | 493.761 | 210.776 |
| Net Income
| -207.006 | 1,555.097 | 5,191.394 | 2,409.778 | 1,281.364 | 539.935 | 1,111.29 | 1,189.57 | 879.631 | 640.838 | 817.164 | 1,659.794 | 3,207.599 | 2,942.387 | 2,017.86 | 73.733 | 2,216.194 | 1,028.555 |
| Net Income Ratio
| -0.004 | 0.023 | 0.072 | 0.048 | 0.023 | 0.009 | 0.019 | 0.022 | 0.017 | 0.011 | 0.014 | 0.03 | 0.055 | 0.05 | 0.043 | 0.001 | 0.039 | 0.023 |
| EPS
| -0.19 | 1.45 | 4.84 | 2.25 | 1.2 | 0.5 | 1.04 | 1.11 | 0.82 | 0.6 | 0.76 | 1.57 | 2.93 | 2.63 | 1.8 | 0.065 | 1.3 | 0.53 |
| EPS Diluted
| -0.19 | 1.45 | 4.83 | 2.24 | 1.19 | 0.5 | 1.04 | 1.11 | 0.82 | 0.6 | 0.76 | 1.57 | 2.93 | 2.63 | 1.8 | 0.065 | 1.3 | 0.53 |
| EBITDA
| 4,182.154 | 3,322.961 | 15,255.459 | 9,693.613 | 5,883.108 | 4,819.121 | 5,670.078 | 5,092.772 | 3,910.139 | 2,793.356 | 3,847.746 | 4,895.785 | 7,922.591 | 7,640.8 | 5,665.04 | 1,717.246 | 4,572.679 | 3,056.721 |
| EBITDA Ratio
| 0.08 | 0.05 | 0.213 | 0.193 | 0.106 | 0.079 | 0.098 | 0.096 | 0.075 | 0.047 | 0.066 | 0.089 | 0.137 | 0.13 | 0.121 | 0.033 | 0.081 | 0.07 |