TRK Corporation
TWSE:1432.TW
20.55 (TWD) • At close December 26, 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
| 1,324.752 | 1,106.827 | 778.055 | 1,154.819 | 1,170.45 | 1,020.869 | 1,163.986 | 997.541 | 385.865 | 131.832 | 897.937 | 913.751 | 1,158.5 | 2,500.124 | 1,176.436 |
| Cost of Revenue
| 750.531 | 686.247 | 523.187 | 155.98 | 171.215 | 286.998 | 110.319 | 189.687 | 161.154 | 69.385 | 758.995 | 823.109 | 977.912 | 1,533.23 | 1,104.146 |
| Gross Profit
| 574.221 | 420.58 | 254.868 | 998.839 | 999.235 | 733.871 | 1,053.667 | 807.854 | 224.711 | 62.447 | 138.942 | 90.642 | 180.588 | 966.894 | 72.29 |
| Gross Profit Ratio
| 0.433 | 0.38 | 0.328 | 0.865 | 0.854 | 0.719 | 0.905 | 0.81 | 0.582 | 0.474 | 0.155 | 0.099 | 0.156 | 0.387 | 0.061 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.848 | 7.411 | 0.832 |
| General & Administrative Expenses
| 163.713 | 115.778 | 100.886 | 207.304 | 223.249 | 223.563 | 257.78 | 396.773 | 432.789 | 209.933 | 244.421 | 133.181 | 88.981 | 81.917 | 110.135 |
| Selling & Marketing Expenses
| 330.066 | 311.838 | 295.507 | 835.314 | 981.577 | 737.287 | 973.701 | 726.631 | 58.626 | 19.632 | 51.729 | 55.981 | 30.985 | 28.246 | 76.337 |
| SG&A
| 493.779 | 427.616 | 396.393 | 1,042.618 | 1,204.826 | 960.85 | 1,231.481 | 1,123.404 | 491.415 | 229.565 | 296.15 | 189.162 | 119.966 | 110.163 | 186.472 |
| Other Expenses
| 0 | 29.818 | 42.959 | 132.786 | -363.341 | 29.41 | 184.061 | 209.869 | 97.291 | 124.051 | 72.804 | -3.766 | 3.792 | -0.02 | 1.753 |
| Operating Expenses
| 493.779 | 427.616 | 396.393 | 1,042.618 | 1,204.826 | 960.85 | 1,231.481 | 1,123.404 | 491.415 | 229.565 | 296.15 | 189.162 | 122.814 | 117.574 | 187.304 |
| Operating Income
| 80.442 | 21.694 | -98.22 | 86.347 | -569.127 | -226.979 | -177.814 | -315.55 | -266.704 | -167.118 | -157.208 | -98.52 | 57.774 | 849.32 | -115.014 |
| Operating Income Ratio
| 0.061 | 0.02 | -0.126 | 0.075 | -0.486 | -0.222 | -0.153 | -0.316 | -0.691 | -1.268 | -0.175 | -0.108 | 0.05 | 0.34 | -0.098 |
| Total Other Income Expenses Net
| -27.047 | -28.297 | -13.081 | 61.377 | -439.349 | 10.693 | 0.283 | 63.537 | 72.437 | 105.463 | 63.563 | 602.875 | -20.543 | -29.077 | -46.225 |
| Income Before Tax
| 53.395 | -35.333 | -155.804 | 16.985 | -644.94 | -216.286 | -177.531 | -252.013 | -194.267 | -61.655 | -109.199 | 579.288 | 37.231 | 820.243 | -161.239 |
| Income Before Tax Ratio
| 0.04 | -0.032 | -0.2 | 0.015 | -0.551 | -0.212 | -0.153 | -0.253 | -0.503 | -0.468 | -0.122 | 0.634 | 0.032 | 0.328 | -0.137 |
| Income Tax Expense
| -1.585 | 1.585 | 53.053 | 1.141 | 0.67 | 1.346 | 0.672 | 1.8 | 8.755 | 9.48 | 4.774 | 1.698 | 8.606 | 0.967 | 3.084 |
| Net Income
| 60.178 | -36.918 | -208.857 | 15.844 | -645.61 | -184.429 | -141.977 | -141.889 | -120.212 | -142.195 | -114.414 | 578.161 | 30.096 | 808.833 | -113.554 |
| Net Income Ratio
| 0.045 | -0.033 | -0.268 | 0.014 | -0.552 | -0.181 | -0.122 | -0.142 | -0.312 | -1.079 | -0.127 | 0.633 | 0.026 | 0.324 | -0.097 |
| EPS
| 0.67 | -0.42 | -2.83 | 0.21 | -8.42 | -2.46 | -1.9 | -1.9 | -1.66 | -1.95 | -1.94 | 10.23 | 0.51 | 13.97 | -1.96 |
| EPS Diluted
| 0.67 | -0.42 | -2.83 | 0.21 | -8.42 | -2.4 | -1.85 | -1.86 | -1.62 | -1.9 | -1.9 | 10.23 | 0.51 | 13.97 | -1.96 |
| EBITDA
| 543.372 | 416.727 | 271.317 | 507.387 | -52.164 | -29.298 | 260.392 | 48.731 | -143.723 | 8.535 | -31.917 | 584.941 | 134.235 | 900.415 | -7.943 |
| EBITDA Ratio
| 0.41 | 0.377 | 0.35 | 0.439 | -0.045 | -0.028 | 0.182 | -0.016 | -0.365 | -0.023 | -0.036 | -0.007 | 0.116 | 0.369 | -0.01 |