Y.C.C. Parts Mfg. Co., Ltd.
TWSE:1339.TW
56.5 (TWD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,051.209 | 2,020.758 | 1,918.1 | 2,120.901 | 2,654.787 | 2,854.734 | 2,837.28 | 2,475.422 | 2,153.843 | 1,439.884 | 1,222.786 | 1,157.78 | 1,120.959 | 1,060.219 | 1,047.069 |
| Cost of Revenue
| 1,361.742 | 1,490.296 | 1,472.524 | 1,483.398 | 1,849.701 | 2,107.793 | 1,958.725 | 1,771.288 | 1,490.833 | 922.337 | 810.959 | 774.931 | 787.951 | 760.644 | 704.75 |
| Gross Profit
| 689.467 | 530.462 | 445.576 | 637.503 | 805.086 | 746.941 | 878.555 | 704.134 | 663.01 | 517.547 | 411.827 | 382.849 | 333.008 | 299.575 | 342.319 |
| Gross Profit Ratio
| 0.336 | 0.263 | 0.232 | 0.301 | 0.303 | 0.262 | 0.31 | 0.284 | 0.308 | 0.359 | 0.337 | 0.331 | 0.297 | 0.283 | 0.327 |
| Reseach & Development Expenses
| 69.766 | 70.601 | 37.564 | 31.247 | 34.048 | 38.919 | 33.98 | 25.448 | 37.135 | 27.61 | 32.409 | 32.817 | 18.436 | 28.182 | 38.615 |
| General & Administrative Expenses
| 113.344 | 136.24 | 115.548 | 127.769 | 137.848 | 134.507 | 184.757 | 127.78 | 100.63 | 38.949 | 38.647 | 35.549 | 38.365 | 33.375 | 30.59 |
| Selling & Marketing Expenses
| 146.205 | 126.108 | 113.494 | 127.736 | 151.543 | 174.486 | 151.762 | 144.603 | 141.116 | 105.788 | 105.749 | 95.47 | 86.177 | 85.62 | 92.028 |
| SG&A
| 217.838 | 262.348 | 229.042 | 255.505 | 289.391 | 308.993 | 336.519 | 272.383 | 241.746 | 144.737 | 144.396 | 131.019 | 124.542 | 118.995 | 122.618 |
| Other Expenses
| 125.022 | 354.797 | 11.908 | -163.625 | 55.256 | 9.595 | 27.603 | 45.19 | 14.251 | 5.88 | 5.291 | 5.325 | 4.101 | 2.826 | 1.436 |
| Operating Expenses
| 287.604 | 332.949 | 266.606 | 286.752 | 323.439 | 347.912 | 370.499 | 297.831 | 278.881 | 172.347 | 176.805 | 163.836 | 142.978 | 147.177 | 161.233 |
| Operating Income
| 401.863 | 571.061 | 193.462 | 195.231 | 574.718 | 399.029 | 508.056 | 406.303 | 384.129 | 345.2 | 235.022 | 219.013 | 190.03 | 152.398 | 181.086 |
| Operating Income Ratio
| 0.196 | 0.283 | 0.101 | 0.092 | 0.216 | 0.14 | 0.179 | 0.164 | 0.178 | 0.24 | 0.192 | 0.189 | 0.17 | 0.144 | 0.173 |
| Total Other Income Expenses Net
| 142.346 | -43.838 | -23.056 | -16.534 | -111.692 | -24.825 | -164.456 | -15.662 | 54.697 | 33.157 | 35.787 | -9.193 | 8.351 | -51.22 | -22.895 |
| Income Before Tax
| 544.209 | 527.223 | 170.406 | 178.697 | 463.026 | 374.204 | 343.6 | 390.641 | 438.826 | 378.357 | 270.809 | 209.82 | 198.381 | 101.178 | 158.191 |
| Income Before Tax Ratio
| 0.265 | 0.261 | 0.089 | 0.084 | 0.174 | 0.131 | 0.121 | 0.158 | 0.204 | 0.263 | 0.221 | 0.181 | 0.177 | 0.095 | 0.151 |
| Income Tax Expense
| 111.745 | 126.23 | 42.707 | 59.084 | 90.198 | 89.644 | 79.68 | 86.131 | 90.195 | 77.025 | 51.321 | 41.293 | 27.279 | 8.716 | 26.056 |
| Net Income
| 435.661 | 408.56 | 135.753 | 117.679 | 376.363 | 307.904 | 275.739 | 305.935 | 343.647 | 301.332 | 219.488 | 168.527 | 171.102 | 92.462 | 132.135 |
| Net Income Ratio
| 0.212 | 0.202 | 0.071 | 0.055 | 0.142 | 0.108 | 0.097 | 0.124 | 0.16 | 0.209 | 0.179 | 0.146 | 0.153 | 0.087 | 0.126 |
| EPS
| 5.88 | 5.51 | 1.83 | 1.59 | 5.08 | 4.15 | 3.72 | 4.13 | 4.6 | 4.57 | 3.33 | 2.63 | 2.84 | 1.55 | 2.23 |
| EPS Diluted
| 5.86 | 5.5 | 1.83 | 1.58 | 5.07 | 4.14 | 3.71 | 4.11 | 4.59 | 4.56 | 3.32 | 2.62 | 2.83 | 1.55 | 2.23 |
| EBITDA
| 777.519 | 947.139 | 540.691 | 508.731 | 899.966 | 931.35 | 750.24 | 765.157 | 743.962 | 617.431 | 487.802 | 445.149 | 428.131 | 387.844 | 477.391 |
| EBITDA Ratio
| 0.379 | 0.469 | 0.282 | 0.24 | 0.339 | 0.326 | 0.264 | 0.309 | 0.345 | 0.429 | 0.399 | 0.384 | 0.382 | 0.366 | 0.456 |