Victory New Materials Limited Company
TWSE:1340.TW
10.35 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 562.077 | 499.23 | 650.629 | 656.406 | 1,157.023 | 2,071.989 | 3,406.504 | 3,302.412 | 3,198.02 | 3,094.505 | 2,673.657 | 2,110.515 | 1,854.667 | 1,258.144 |
| Cost of Revenue
| 859.748 | 752.284 | 1,029.498 | 916.105 | 1,370.878 | 1,722.629 | 2,235.052 | 2,174.718 | 2,132.31 | 1,935.442 | 1,701.15 | 1,378.971 | 1,163.349 | 749.858 |
| Gross Profit
| -297.671 | -253.054 | -378.869 | -259.699 | -213.855 | 349.36 | 1,171.452 | 1,127.694 | 1,065.71 | 1,159.063 | 972.507 | 731.544 | 691.318 | 508.286 |
| Gross Profit Ratio
| -0.53 | -0.507 | -0.582 | -0.396 | -0.185 | 0.169 | 0.344 | 0.341 | 0.333 | 0.375 | 0.364 | 0.347 | 0.373 | 0.404 |
| Reseach & Development Expenses
| 38.189 | 42.5 | 55.174 | 52.6 | 81.5 | 144.36 | 115.564 | 28.305 | 22.934 | 18.515 | 15.471 | 10.377 | 9.528 | 5.605 |
| General & Administrative Expenses
| 147.875 | 126.177 | 77.446 | 80.571 | 62.408 | 54.533 | 50.535 | 67.441 | 63.844 | 83.741 | 82.443 | 52.436 | 42.24 | 23.75 |
| Selling & Marketing Expenses
| 7.414 | 7.389 | 12.198 | 8.041 | 12.232 | 23.309 | 29.417 | 30.078 | 28.471 | 27.901 | 20.885 | 20.262 | 14.294 | 9.759 |
| SG&A
| 67.936 | 133.566 | 89.644 | 88.612 | 74.64 | 77.842 | 79.952 | 97.519 | 92.315 | 111.642 | 103.328 | 72.698 | 56.534 | 33.509 |
| Other Expenses
| 0.154 | 1.892 | 11.67 | -11.985 | -60.308 | 45.65 | 25.837 | 40.202 | 83.117 | 84.801 | -6.267 | 1.11 | 0.478 | -0.952 |
| Operating Expenses
| 106.125 | 176.066 | 144.818 | 141.212 | 156.14 | 222.202 | 195.516 | 125.824 | 115.249 | 130.157 | 118.799 | 83.075 | 66.062 | 39.114 |
| Operating Income
| -403.796 | -389.826 | -487.358 | -391.753 | -430.303 | 127.158 | 975.936 | 1,001.87 | 950.461 | 1,028.906 | 853.708 | 648.469 | 625.256 | 469.172 |
| Operating Income Ratio
| -0.718 | -0.781 | -0.749 | -0.597 | -0.372 | 0.061 | 0.286 | 0.303 | 0.297 | 0.332 | 0.319 | 0.307 | 0.337 | 0.373 |
| Total Other Income Expenses Net
| -460.256 | -37.277 | -27.91 | -2.053 | -3.574 | 45.65 | 25.837 | 39.53 | 79.676 | 79.674 | -13.773 | -12.152 | -3.782 | -6.535 |
| Income Before Tax
| -864.052 | -427.103 | -515.268 | -393.806 | -433.877 | 172.808 | 1,001.773 | 1,041.4 | 1,030.137 | 1,108.58 | 839.935 | 636.317 | 621.474 | 462.637 |
| Income Before Tax Ratio
| -1.537 | -0.856 | -0.792 | -0.6 | -0.375 | 0.083 | 0.294 | 0.315 | 0.322 | 0.358 | 0.314 | 0.301 | 0.335 | 0.368 |
| Income Tax Expense
| -2.32 | 2.775 | -2.776 | -4.064 | 4.447 | 38.109 | 166.606 | 159.309 | 167.324 | 174.324 | 138.556 | 105.854 | 171.08 | 118.145 |
| Net Income
| -861.732 | -429.878 | -512.492 | -389.742 | -438.324 | 134.699 | 835.167 | 882.091 | 862.813 | 934.256 | 701.379 | 524.774 | 445.62 | 340.84 |
| Net Income Ratio
| -1.533 | -0.861 | -0.788 | -0.594 | -0.379 | 0.065 | 0.245 | 0.267 | 0.27 | 0.302 | 0.262 | 0.249 | 0.24 | 0.271 |
| EPS
| -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 | 5.46 | 5.77 | 5.64 | 6.12 | 5.3 | 2.96 | 3.95 | 3.21 |
| EPS Diluted
| -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 | 5.46 | 5.77 | 5.63 | 6.12 | 5.28 | 2.96 | 3.95 | 3.21 |
| EBITDA
| -304.35 | -308.574 | -438.088 | -335.257 | -362.398 | 160.477 | 1,031.084 | 1,067.692 | 1,062.745 | 1,148.253 | 888.931 | 693.451 | 659.245 | 500.207 |
| EBITDA Ratio
| -0.541 | -0.618 | -0.673 | -0.511 | -0.313 | 0.077 | 0.303 | 0.323 | 0.332 | 0.371 | 0.332 | 0.329 | 0.355 | 0.398 |