GTM Holdings Corporation
TWSE:1437.TW
33.9 (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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 863.653 | 801.868 | 698.041 | 605.384 | 581.292 | 583.07 | 548.329 | 578.394 | 788.744 | 1,091.67 | 1,352.662 | 1,615.864 | 2,019.027 | 2,676.391 | 2,365.309 |
| Cost of Revenue
| 326.699 | 315.712 | 222.329 | 156.429 | 195.188 | 173.914 | 164.809 | 207.098 | 589.516 | 861.157 | 1,326.713 | 1,517.748 | 1,905.93 | 2,340.882 | 2,147.458 |
| Gross Profit
| 536.954 | 486.156 | 475.712 | 448.955 | 386.104 | 409.156 | 383.52 | 371.296 | 199.228 | 230.513 | 25.949 | 98.116 | 113.097 | 335.509 | 217.851 |
| Gross Profit Ratio
| 0.622 | 0.606 | 0.681 | 0.742 | 0.664 | 0.702 | 0.699 | 0.642 | 0.253 | 0.211 | 0.019 | 0.061 | 0.056 | 0.125 | 0.092 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.197 | 2.507 | 0.899 | 1.069 | 2.23 | 4.92 | 4.61 |
| General & Administrative Expenses
| 81.547 | 59.039 | 94.279 | 57.929 | 123.983 | 80.203 | 87.215 | 101.531 | 85.62 | 89.253 | 127.232 | 77.553 | 77.133 | 81.909 | 102.227 |
| Selling & Marketing Expenses
| 11.707 | 10.91 | 13.517 | 29.299 | 24.274 | 20.257 | 12.98 | 17.257 | 23.452 | 43.218 | 33.453 | 38.404 | 41.359 | 51.834 | 44.702 |
| SG&A
| 92.309 | 69.949 | 107.796 | 87.228 | 148.257 | 100.46 | 100.195 | 118.788 | 109.072 | 132.471 | 160.685 | 115.957 | 118.492 | 133.743 | 146.929 |
| Other Expenses
| 95.638 | -19.508 | 130.632 | 43.11 | 112.38 | 36.135 | 122.979 | 303.345 | 61.783 | 222.784 | -299.967 | 2.835 | 1.903 | -3.494 | 4.116 |
| Operating Expenses
| 92.309 | 69.949 | 107.796 | 87.228 | 148.257 | 100.46 | 100.195 | 118.788 | 110.269 | 134.978 | 161.584 | 117.026 | 120.722 | 138.663 | 151.539 |
| Operating Income
| 444.645 | 533.695 | 572.33 | 467.987 | 388.974 | 308.696 | 283.325 | 252.508 | 88.959 | 95.535 | -135.635 | -18.91 | -7.625 | 196.846 | 66.312 |
| Operating Income Ratio
| 0.515 | 0.666 | 0.82 | 0.773 | 0.669 | 0.529 | 0.517 | 0.437 | 0.113 | 0.088 | -0.1 | -0.012 | -0.004 | 0.074 | 0.028 |
| Total Other Income Expenses Net
| 44.743 | -65.519 | -49.485 | -39.753 | -75.665 | -7.345 | 69.397 | 224.419 | -31.522 | 141.58 | -383.766 | 37.856 | -130.143 | 2.762 | 10.999 |
| Income Before Tax
| 489.388 | 468.176 | 522.845 | 428.234 | 313.309 | 301.351 | 352.722 | 476.927 | 57.437 | 237.115 | -519.401 | 18.946 | -137.768 | 199.608 | 77.311 |
| Income Before Tax Ratio
| 0.567 | 0.584 | 0.749 | 0.707 | 0.539 | 0.517 | 0.643 | 0.825 | 0.073 | 0.217 | -0.384 | 0.012 | -0.068 | 0.075 | 0.033 |
| Income Tax Expense
| 75.824 | 61.409 | 64.567 | 71.257 | 18.915 | 54.769 | 42.576 | 46.422 | 4.894 | 20.924 | 75.061 | 9.516 | -0.751 | 37.767 | 31.314 |
| Net Income
| 573.781 | 407.483 | 458.316 | 357.933 | 294.394 | 249.298 | 310.654 | 430.686 | 51.414 | 215.279 | -578.614 | 11.248 | -127.08 | 159.432 | 45.554 |
| Net Income Ratio
| 0.664 | 0.508 | 0.657 | 0.591 | 0.506 | 0.428 | 0.567 | 0.745 | 0.065 | 0.197 | -0.428 | 0.007 | -0.063 | 0.06 | 0.019 |
| EPS
| 2.82 | 2 | 2.25 | 1.76 | 1.45 | 1.23 | 1.52 | 2.09 | 0.25 | 1.01 | -2.7 | 0.076 | -0.59 | 0.74 | 0.21 |
| EPS Diluted
| 2.81 | 2 | 2.25 | 1.76 | 1.44 | 1.22 | 1.52 | 2.09 | 0.25 | 1.01 | -2.7 | 0.076 | -0.59 | 0.74 | 0.21 |
| EBITDA
| 552.959 | 638.699 | 674.977 | 556.845 | 472.796 | 416.854 | 481.636 | 615.687 | 279.034 | 457.42 | -132.402 | 414.751 | 389.944 | 597.569 | 497.264 |
| EBITDA Ratio
| 0.64 | 0.797 | 0.967 | 0.92 | 0.813 | 0.715 | 0.878 | 1.064 | 0.354 | 0.419 | -0.098 | 0.257 | 0.193 | 0.223 | 0.21 |