Eclat Textile Co., Ltd.
TWSE:1476.TW
580 (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
| 30,790.462 | 39,736.173 | 35,917.247 | 28,175.401 | 28,125.136 | 27,578.209 | 24,231.97 | 24,525.694 | 25,520.749 | 20,842.752 | 18,141.803 | 13,566.148 | 10,649.079 | 8,541.048 | 6,193.893 | 6,708.764 | 6,042.561 | 5,798.954 |
| Cost of Revenue
| 21,111.381 | 28,670.846 | 26,426.1 | 20,096.659 | 20,010.977 | 19,630.699 | 17,565.757 | 17,572.504 | 18,367.196 | 15,371.616 | 13,021.871 | 9,791.706 | 7,967.227 | 6,508.294 | 4,656.597 | 5,461.718 | 4,756.56 | 4,576.852 |
| Gross Profit
| 9,679.081 | 11,065.327 | 9,491.147 | 8,078.742 | 8,114.159 | 7,947.51 | 6,666.213 | 6,953.19 | 7,153.553 | 5,471.136 | 5,119.932 | 3,774.442 | 2,681.852 | 2,032.754 | 1,537.296 | 1,247.046 | 1,286.001 | 1,222.102 |
| Gross Profit Ratio
| 0.314 | 0.278 | 0.264 | 0.287 | 0.289 | 0.288 | 0.275 | 0.284 | 0.28 | 0.262 | 0.282 | 0.278 | 0.252 | 0.238 | 0.248 | 0.186 | 0.213 | 0.211 |
| Reseach & Development Expenses
| 153.456 | 160.278 | 162.617 | 146.887 | 145.162 | 143.809 | 163.463 | 151.902 | 128.393 | 106.999 | 102.368 | 57.142 | 53.454 | 29.419 | 32.157 | 37.446 | 39.879 | 36.786 |
| General & Administrative Expenses
| 1,393.123 | 1,466.538 | 1,193.869 | 1,059.929 | 1,086.719 | 1,055.683 | 932.978 | 899.157 | 888.328 | 680.615 | 840.779 | 734.484 | 532.397 | 551.65 | 450.781 | 381.063 | 324.793 | 276.358 |
| Selling & Marketing Expenses
| 1,583.652 | 1,701.503 | 1,736.179 | 1,375.374 | 1,411.494 | 1,442.736 | 1,370.85 | 1,301.264 | 1,298.361 | 1,176.395 | 886.394 | 749.351 | 648.445 | 496.816 | 382.854 | 481.977 | 438.275 | 451.981 |
| SG&A
| 2,976.775 | 3,168.041 | 2,930.048 | 2,435.303 | 2,498.213 | 2,498.419 | 2,303.828 | 2,200.421 | 2,186.689 | 1,857.01 | 1,727.173 | 1,483.835 | 1,180.842 | 1,048.466 | 833.635 | 863.04 | 763.068 | 728.339 |
| Other Expenses
| 0 | 826.335 | -9.083 | -162.207 | 18.832 | 218.809 | -403.245 | -25.845 | 316.138 | 260.078 | 47.65 | 20.372 | 24.873 | 3.692 | 6.109 | -32.277 | 10.123 | -5.91 |
| Operating Expenses
| 3,130.231 | 3,328.319 | 3,092.665 | 2,582.19 | 2,643.375 | 2,642.228 | 2,467.291 | 2,352.323 | 2,315.082 | 1,964.009 | 1,829.541 | 1,540.977 | 1,234.296 | 1,077.885 | 865.792 | 900.486 | 802.947 | 765.125 |
| Operating Income
| 6,548.85 | 8,608.825 | 6,408.664 | 5,357.778 | 5,485.06 | 5,305.282 | 4,198.922 | 4,600.867 | 4,838.471 | 3,507.127 | 3,290.391 | 2,233.465 | 1,447.556 | 954.869 | 671.504 | 346.56 | 483.054 | 456.977 |
| Operating Income Ratio
| 0.213 | 0.217 | 0.178 | 0.19 | 0.195 | 0.192 | 0.173 | 0.188 | 0.19 | 0.168 | 0.181 | 0.165 | 0.136 | 0.112 | 0.108 | 0.052 | 0.08 | 0.079 |
| Total Other Income Expenses Net
| 126.748 | -68.424 | -22.899 | -33.92 | -63.06 | 167.867 | -436.304 | -55.387 | 282.564 | 231.279 | 27.788 | -36.471 | 9.348 | -31.169 | -68.562 | -66.187 | -48.542 | -20.122 |
| Income Before Tax
| 6,675.598 | 8,540.401 | 6,385.765 | 5,323.858 | 5,422 | 5,473.149 | 3,762.618 | 4,545.48 | 5,121.035 | 3,738.406 | 3,318.179 | 2,196.994 | 1,456.904 | 923.7 | 602.942 | 280.373 | 434.512 | 436.855 |
| Income Before Tax Ratio
| 0.217 | 0.215 | 0.178 | 0.189 | 0.193 | 0.198 | 0.155 | 0.185 | 0.201 | 0.179 | 0.183 | 0.162 | 0.137 | 0.108 | 0.097 | 0.042 | 0.072 | 0.075 |
| Income Tax Expense
| 1,499.131 | 1,750.053 | 1,237.154 | 1,069.232 | 1,118.957 | 1,091.211 | 694.599 | 885.963 | 947.255 | 734.185 | 579.442 | 404.539 | 274.405 | 157.667 | 224.635 | 97.997 | 123.739 | 109.063 |
| Net Income
| 5,176.467 | 6,790.348 | 5,148.611 | 4,254.534 | 4,299.249 | 4,379.754 | 3,052.055 | 3,659.517 | 4,173.78 | 3,003.519 | 2,738.095 | 1,791.136 | 1,182.529 | 763.717 | 376.866 | 192.612 | 334.139 | 334.541 |
| Net Income Ratio
| 0.168 | 0.171 | 0.143 | 0.151 | 0.153 | 0.159 | 0.126 | 0.149 | 0.164 | 0.144 | 0.151 | 0.132 | 0.111 | 0.089 | 0.061 | 0.029 | 0.055 | 0.058 |
| EPS
| 18.87 | 24.75 | 18.77 | 15.51 | 15.67 | 15.96 | 11.12 | 13.4 | 15.68 | 11.22 | 10.23 | 7.13 | 4.81 | 3.02 | 1.49 | 0.76 | 1.46 | 1.53 |
| EPS Diluted
| 18.87 | 24.75 | 18.76 | 15.51 | 15.67 | 15.96 | 11.12 | 13.4 | 15.68 | 11.22 | 10.23 | 7.13 | 4.81 | 3.02 | 1.49 | 0.76 | 1.46 | 1.53 |
| EBITDA
| 7,674.425 | 9,403.06 | 7,041.01 | 6,060.382 | 6,324.116 | 6,352.855 | 4,575.743 | 5,387.621 | 5,913.211 | 4,319.472 | 3,756.505 | 2,555.987 | 1,856.594 | 1,187.064 | 878.921 | 534.532 | 663.808 | 624.155 |
| EBITDA Ratio
| 0.249 | 0.237 | 0.196 | 0.215 | 0.225 | 0.23 | 0.189 | 0.22 | 0.232 | 0.207 | 0.207 | 0.188 | 0.174 | 0.139 | 0.142 | 0.08 | 0.11 | 0.108 |