China Ecotek Corporation
TWSE:1535.TW
61.3 (TWD) • At close September 18, 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
| 9,759.326 | 8,844.053 | 8,484.613 | 8,836.36 | 9,315.91 | 10,813.583 | 9,971.393 | 8,474.982 | 9,571.216 | 10,351.517 | 10,260.709 | 11,093.032 | 8,489.67 | 7,490.171 | 5,865.57 |
| Cost of Revenue
| 8,786.581 | 8,031.19 | 7,764.125 | 8,318.011 | 8,784.938 | 10,306.988 | 9,252.18 | 7,467.017 | 8,705.623 | 9,322.991 | 9,281.814 | 10,079.447 | 7,711.931 | 6,744.566 | 5,204.463 |
| Gross Profit
| 972.745 | 812.863 | 720.488 | 518.349 | 530.972 | 506.595 | 719.213 | 1,007.965 | 865.593 | 1,028.526 | 978.895 | 1,013.585 | 777.739 | 745.605 | 661.107 |
| Gross Profit Ratio
| 0.1 | 0.092 | 0.085 | 0.059 | 0.057 | 0.047 | 0.072 | 0.119 | 0.09 | 0.099 | 0.095 | 0.091 | 0.092 | 0.1 | 0.113 |
| Reseach & Development Expenses
| 12.115 | 14.793 | 16.88 | 10.031 | 9.969 | 9.931 | 17.646 | 28.058 | 29.802 | 27.705 | 18.736 | 17.799 | 11.158 | 7.438 | 4.203 |
| General & Administrative Expenses
| 458.509 | 424.598 | 391.616 | 379.302 | 414.27 | 390.391 | 376.793 | 386.475 | 386.242 | 420.852 | 390.538 | 367.12 | 262.346 | 257.633 | 226.758 |
| Selling & Marketing Expenses
| 37.466 | 39.966 | 56.16 | 49.907 | 54.744 | 53.975 | 44.134 | 75.316 | 67.286 | 44.974 | 34.26 | 48.114 | 40.644 | 25.782 | 25.928 |
| SG&A
| 495.975 | 464.564 | 447.776 | 429.209 | 469.014 | 444.366 | 420.927 | 461.791 | 453.528 | 465.826 | 424.798 | 415.234 | 302.99 | 283.415 | 252.686 |
| Other Expenses
| -2.185 | 100.685 | 24.071 | 14.385 | 20.247 | 81.793 | 39.577 | 46.017 | 87.912 | 161.383 | 91.195 | -0.838 | 0.374 | -0.287 | 2.315 |
| Operating Expenses
| 508.09 | 479.357 | 464.656 | 453.625 | 499.23 | 477.46 | 468.684 | 489.849 | 483.33 | 493.531 | 443.534 | 433.033 | 314.148 | 290.853 | 256.889 |
| Operating Income
| 681.88 | 605.285 | 474.09 | 241.247 | 168.059 | 29.135 | 250.529 | 518.116 | 382.263 | 534.995 | 535.361 | 580.552 | 463.591 | 454.752 | 404.218 |
| Operating Income Ratio
| 0.07 | 0.068 | 0.056 | 0.027 | 0.018 | 0.003 | 0.025 | 0.061 | 0.04 | 0.052 | 0.052 | 0.052 | 0.055 | 0.061 | 0.069 |
| Total Other Income Expenses Net
| 3.98 | 6.617 | 8.749 | -1.787 | -4.487 | 112.745 | -6.454 | -117.135 | 202.037 | 322.535 | 213.228 | 175.626 | 185.856 | 139.955 | 124.201 |
| Income Before Tax
| 685.86 | 611.902 | 482.839 | 239.46 | 163.572 | 141.88 | 244.075 | 400.981 | 584.3 | 857.53 | 748.589 | 756.178 | 649.447 | 594.707 | 528.419 |
| Income Before Tax Ratio
| 0.07 | 0.069 | 0.057 | 0.027 | 0.018 | 0.013 | 0.024 | 0.047 | 0.061 | 0.083 | 0.073 | 0.068 | 0.076 | 0.079 | 0.09 |
| Income Tax Expense
| 128.968 | 91.383 | 78.959 | 42.025 | 36.714 | 44.016 | 57.271 | 152.969 | 75.387 | 176.884 | 133.786 | 129.007 | 95.078 | 92.331 | 109.389 |
| Net Income
| 556.892 | 520.519 | 403.88 | 197.435 | 126.858 | 97.864 | 186.804 | 248.012 | 508.913 | 680.646 | 614.803 | 627.171 | 554.369 | 502.376 | 419.03 |
| Net Income Ratio
| 0.057 | 0.059 | 0.048 | 0.022 | 0.014 | 0.009 | 0.019 | 0.029 | 0.053 | 0.066 | 0.06 | 0.057 | 0.065 | 0.067 | 0.071 |
| EPS
| 4.5 | 4.21 | 3.26 | 1.6 | 1.03 | 0.79 | 1.51 | 2 | 4.11 | 5.51 | 5.06 | 4.84 | 4.9 | 4.44 | 3.71 |
| EPS Diluted
| 4.48 | 4.18 | 3.25 | 1.59 | 1.02 | 0.79 | 1.51 | 2 | 4.09 | 5.48 | 4.87 | 4.68 | 4.88 | 4.43 | 3.69 |
| EBITDA
| 746.831 | 665.101 | 531.127 | 298.196 | 221.353 | 175.485 | 279.964 | 436.3 | 615.642 | 886.086 | 779.611 | 784.359 | 668.212 | 613.686 | 547.626 |
| EBITDA Ratio
| 0.077 | 0.075 | 0.063 | 0.034 | 0.024 | 0.016 | 0.028 | 0.051 | 0.064 | 0.086 | 0.076 | 0.071 | 0.079 | 0.082 | 0.093 |