Makalot Industrial Co., Ltd.
TWSE:1477.TW
335.5 (TWD) • At close November 12, 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
| 32,458.726 | 32,082.917 | 28,930.505 | 24,924.17 | 27,047.502 | 23,929.638 | 22,375 | 22,127.939 | 23,358.507 | 20,888.798 | 17,910.935 | 15,866.859 | 15,123.391 | 14,135.42 | 13,310.931 | 13,185.197 | 14,845.038 | 12,555.731 |
| Cost of Revenue
| 24,202.682 | 23,826.844 | 22,395.751 | 19,352.764 | 21,622.296 | 19,187.255 | 18,050.945 | 17,610.504 | 17,846.986 | 16,361.727 | 14,343.598 | 12,711.62 | 11,966.11 | 11,295.566 | 10,427.722 | 11,043.676 | 11,648.252 | 10,007.759 |
| Gross Profit
| 8,256.044 | 8,256.073 | 6,534.754 | 5,571.406 | 5,425.206 | 4,742.383 | 4,324.055 | 4,517.435 | 5,511.521 | 4,527.071 | 3,567.337 | 3,155.239 | 3,157.281 | 2,839.854 | 2,883.209 | 2,141.521 | 3,196.786 | 2,547.972 |
| Gross Profit Ratio
| 0.254 | 0.257 | 0.226 | 0.224 | 0.201 | 0.198 | 0.193 | 0.204 | 0.236 | 0.217 | 0.199 | 0.199 | 0.209 | 0.201 | 0.217 | 0.162 | 0.215 | 0.203 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,671.697 | 1,785.188 | 1,509.637 | 1,349.341 | 1,356.299 | 1,271.113 | 1,155.057 | 1,120.14 | 1,218.788 | 1,059.543 | 869.479 | 741.467 | 832.203 | 653.919 | 683.089 | 606.464 | 654.987 | 549.422 |
| Selling & Marketing Expenses
| 1,848.699 | 2,038.445 | 1,667 | 1,525.357 | 1,582.363 | 1,494.082 | 1,401.745 | 1,448.255 | 1,642.554 | 1,380.488 | 1,073.568 | 929.992 | 876.463 | 848.706 | 851.25 | 828.889 | 935.518 | 792.36 |
| SG&A
| 3,416.356 | 3,823.633 | 3,176.637 | 2,874.698 | 2,938.662 | 2,765.195 | 2,556.802 | 2,568.395 | 2,861.342 | 2,440.031 | 1,943.047 | 1,671.459 | 1,708.666 | 1,502.625 | 1,534.339 | 1,435.353 | 1,590.505 | 1,341.782 |
| Other Expenses
| 289.019 | 281.603 | 52.027 | 58.799 | 57.257 | 63.875 | -79.775 | 35.962 | 137.179 | 89.627 | 84.943 | 24.632 | 21.331 | -31.027 | -81.396 | -71.548 | -65.098 | -2.142 |
| Operating Expenses
| 3,416.356 | 3,823.633 | 3,176.637 | 2,874.698 | 2,938.662 | 2,765.195 | 2,556.802 | 2,568.395 | 2,861.342 | 2,440.031 | 1,943.047 | 1,671.459 | 1,708.666 | 1,502.625 | 1,534.339 | 1,435.353 | 1,590.505 | 1,341.782 |
| Operating Income
| 4,839.688 | 4,787.735 | 3,466.011 | 2,811.418 | 2,566.087 | 1,977.188 | 1,767.253 | 1,949.04 | 2,650.179 | 2,087.04 | 1,624.29 | 1,483.78 | 1,448.615 | 1,337.229 | 1,348.87 | 706.168 | 1,606.281 | 1,206.19 |
| Operating Income Ratio
| 0.149 | 0.149 | 0.12 | 0.113 | 0.095 | 0.083 | 0.079 | 0.088 | 0.113 | 0.1 | 0.091 | 0.094 | 0.096 | 0.095 | 0.101 | 0.054 | 0.108 | 0.096 |
| Total Other Income Expenses Net
| 100.499 | -198.788 | -67.679 | -94.618 | -116.164 | -24.461 | -150.607 | -39.717 | 41.153 | 7.832 | 22.019 | -45.871 | -43.01 | -162.99 | -133.481 | -283.796 | -59.666 | -69.217 |
| Income Before Tax
| 4,940.187 | 4,588.947 | 3,398.332 | 2,716.8 | 2,449.923 | 1,952.727 | 1,616.646 | 1,909.323 | 2,691.332 | 2,094.872 | 1,646.309 | 1,437.909 | 1,405.605 | 1,174.239 | 1,215.389 | 422.372 | 1,546.615 | 1,136.973 |
| Income Before Tax Ratio
| 0.152 | 0.143 | 0.117 | 0.109 | 0.091 | 0.082 | 0.072 | 0.086 | 0.115 | 0.1 | 0.092 | 0.091 | 0.093 | 0.083 | 0.091 | 0.032 | 0.104 | 0.091 |
| Income Tax Expense
| 992.471 | 1,048.946 | 720.024 | 637.887 | 520.922 | 430.642 | 320.03 | 366.692 | 514.378 | 389.42 | 304.055 | 261.318 | 293.28 | 256.589 | 334.741 | 131.831 | 443.033 | 316.425 |
| Net Income
| 3,991.194 | 3,514.605 | 2,655.01 | 2,056.437 | 1,904.54 | 1,507.009 | 1,286.086 | 1,522.86 | 2,159.025 | 1,705.256 | 1,341.006 | 1,175.224 | 1,110.651 | 918.003 | 880.91 | 289.845 | 1,103.664 | 820.909 |
| Net Income Ratio
| 0.123 | 0.11 | 0.092 | 0.083 | 0.07 | 0.063 | 0.057 | 0.069 | 0.092 | 0.082 | 0.075 | 0.074 | 0.073 | 0.065 | 0.066 | 0.022 | 0.074 | 0.065 |
| EPS
| 16.5 | 14.53 | 11.2 | 9.14 | 8.47 | 7.04 | 5.75 | 6.88 | 9.8 | 8.36 | 6.97 | 6.06 | 5.85 | 5 | 4.9 | 1.66 | 6.64 | 5.63 |
| EPS Diluted
| 16.43 | 14.45 | 11.15 | 9.09 | 8.43 | 7.01 | 5.7 | 6.76 | 9.6 | 8.08 | 6.66 | 5.86 | 5.63 | 4.71 | 4.68 | 1.56 | 6.15 | 4.62 |
| EBITDA
| 5,387.575 | 5,350.04 | 3,996.414 | 3,345.836 | 3,084.825 | 2,408.466 | 2,062.972 | 2,321.705 | 3,046.331 | 2,413 | 1,911.349 | 1,664.778 | 1,644.944 | 1,475.824 | 1,453.773 | 868.237 | 1,795.276 | 1,333.134 |
| EBITDA Ratio
| 0.166 | 0.167 | 0.138 | 0.134 | 0.114 | 0.101 | 0.092 | 0.105 | 0.13 | 0.116 | 0.107 | 0.105 | 0.109 | 0.104 | 0.109 | 0.066 | 0.121 | 0.106 |