Kaulin Mfg. Co., Ltd.
TWSE:1531.TW
16.15 (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
| 1,420.562 | 2,471.056 | 2,946.998 | 1,609.928 | 2,170.104 | 2,661.044 | 2,253.516 | 2,377.514 | 2,538.38 | 2,777.856 | 3,019.44 | 2,719.381 | 4,244.497 | 4,216.012 | 2,321.121 |
| Cost of Revenue
| 1,217.317 | 2,026.501 | 2,416.015 | 1,409.043 | 1,818.272 | 2,109.662 | 1,669.311 | 1,871.423 | 1,996.084 | 2,297.73 | 2,338.718 | 2,089.566 | 2,979.301 | 2,844.444 | 1,720.415 |
| Gross Profit
| 203.245 | 444.555 | 530.983 | 200.885 | 351.832 | 551.382 | 584.205 | 506.091 | 542.296 | 480.126 | 680.722 | 629.815 | 1,265.196 | 1,371.568 | 600.706 |
| Gross Profit Ratio
| 0.143 | 0.18 | 0.18 | 0.125 | 0.162 | 0.207 | 0.259 | 0.213 | 0.214 | 0.173 | 0.225 | 0.232 | 0.298 | 0.325 | 0.259 |
| Reseach & Development Expenses
| 39.748 | 45.465 | 43.786 | 45.675 | 60.557 | 56.393 | 57.045 | 58.22 | 54.9 | 57.83 | 46.297 | 49.579 | 67.671 | 77.637 | 67.808 |
| General & Administrative Expenses
| 145.716 | 164.76 | 150.376 | 116.412 | 127.419 | 145.915 | 83.05 | 135.849 | 214.944 | 152.16 | 206.799 | 237.204 | 321.156 | 258.679 | 255.645 |
| Selling & Marketing Expenses
| 100.493 | 145.412 | 138.861 | 98.532 | 145.346 | 169.795 | 169.037 | 177.811 | 169.8 | 169.183 | 154.404 | 195.716 | 229.94 | 245.876 | 206.732 |
| SG&A
| 246.209 | 310.172 | 289.237 | 214.944 | 272.765 | 315.71 | 252.087 | 313.66 | 384.744 | 321.343 | 361.203 | 432.92 | 551.096 | 504.555 | 462.377 |
| Other Expenses
| 38.29 | 155.226 | 6.746 | -10.324 | 25.432 | 94.284 | -48.845 | 7.198 | 98.013 | 119.415 | 131.204 | 13.821 | 21.204 | 46.411 | 36.214 |
| Operating Expenses
| 285.957 | 355.637 | 333.023 | 260.619 | 333.322 | 372.103 | 309.132 | 371.88 | 439.644 | 379.173 | 407.5 | 482.499 | 618.767 | 582.192 | 530.185 |
| Operating Income
| 203.245 | 260.158 | 227.139 | -47.517 | 43.942 | 179.279 | 275.073 | 134.211 | 102.652 | 100.953 | 273.222 | 147.316 | 646.429 | 789.376 | 70.521 |
| Operating Income Ratio
| 0.143 | 0.105 | 0.077 | -0.03 | 0.02 | 0.067 | 0.122 | 0.056 | 0.04 | 0.036 | 0.09 | 0.054 | 0.152 | 0.187 | 0.03 |
| Total Other Income Expenses Net
| -41.872 | -0.78 | 15.84 | -20.958 | -0.997 | 83.863 | -51.701 | -1.763 | 92.394 | 111.406 | 125.452 | 331.479 | 98.81 | -54.939 | 29.126 |
| Income Before Tax
| -41.872 | 259.378 | 242.979 | -68.475 | 42.945 | 263.142 | 223.372 | 132.448 | 195.046 | 212.359 | 398.674 | 478.795 | 745.239 | 734.437 | 99.647 |
| Income Before Tax Ratio
| -0.029 | 0.105 | 0.082 | -0.043 | 0.02 | 0.099 | 0.099 | 0.056 | 0.077 | 0.076 | 0.132 | 0.176 | 0.176 | 0.174 | 0.043 |
| Income Tax Expense
| -55.897 | 72.917 | 71.524 | -13.386 | 13.226 | 137.725 | 66.443 | 23.302 | 49.767 | 10.309 | 109.254 | 120.575 | 168.098 | 142.67 | -12.531 |
| Net Income
| 14.025 | 186.461 | 171.455 | -55.089 | 29.719 | 125.417 | 156.929 | 109.146 | 145.279 | 202.05 | 283.438 | 326.619 | 524.06 | 518.551 | 100.044 |
| Net Income Ratio
| 0.01 | 0.075 | 0.058 | -0.034 | 0.014 | 0.047 | 0.07 | 0.046 | 0.057 | 0.073 | 0.094 | 0.12 | 0.123 | 0.123 | 0.043 |
| EPS
| 0.077 | 1.02 | 0.94 | -0.3 | 0.16 | 0.68 | 0.85 | 0.59 | 0.79 | 1.05 | 1.47 | 1.04 | 2.71 | 2.68 | 0.52 |
| EPS Diluted
| 0.077 | 1.02 | 0.94 | -0.3 | 0.16 | 0.68 | 0.85 | 0.59 | 0.78 | 1.05 | 1.46 | 1.03 | 2.7 | 2.67 | 0.52 |
| EBITDA
| 59.197 | 334.744 | 301.386 | 27.233 | 120.614 | 356.445 | 312.418 | 280.935 | 353.523 | 385.936 | 575.203 | 504.942 | 916.281 | 908.919 | 288.673 |
| EBITDA Ratio
| 0.042 | 0.135 | 0.102 | 0.017 | 0.056 | 0.134 | 0.139 | 0.118 | 0.139 | 0.139 | 0.19 | 0.186 | 0.216 | 0.216 | 0.124 |