Kinik Company
TWSE:1560.TW
378 (TWD) • At close October 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,380.904 | 6,907.619 | 6,027.838 | 5,156.55 | 4,868.003 | 5,133.466 | 4,525.051 | 4,128.658 | 4,046.26 | 4,354.824 | 4,062.397 | 3,858.205 | 3,840.561 | 3,296.82 | 2,560.277 | 3,268.103 | 3,676.645 | 3,448.328 |
| Cost of Revenue
| 4,496.229 | 4,379.157 | 4,165.214 | 3,609.958 | 3,441.56 | 3,619.982 | 2,996.744 | 2,926.319 | 2,796.83 | 2,918.423 | 2,870.463 | 2,773.131 | 2,841.898 | 2,595.074 | 2,294.971 | 2,620.348 | 2,502.042 | 2,148.515 |
| Gross Profit
| 1,884.675 | 2,528.462 | 1,862.624 | 1,546.592 | 1,426.443 | 1,513.484 | 1,528.307 | 1,202.339 | 1,249.43 | 1,436.401 | 1,191.934 | 1,085.074 | 998.663 | 701.746 | 265.306 | 647.755 | 1,174.603 | 1,299.813 |
| Gross Profit Ratio
| 0.295 | 0.366 | 0.309 | 0.3 | 0.293 | 0.295 | 0.338 | 0.291 | 0.309 | 0.33 | 0.293 | 0.281 | 0.26 | 0.213 | 0.104 | 0.198 | 0.319 | 0.377 |
| Reseach & Development Expenses
| 156.505 | 164.037 | 136.526 | 125.888 | 116.18 | 108.389 | 95.633 | 61.76 | 83.844 | 77.115 | 90.961 | 91.921 | 101.477 | 131.102 | 133.081 | 153.248 | 404.608 | 357.342 |
| General & Administrative Expenses
| 296.451 | 301.756 | 261.375 | 266.113 | 273.702 | 246.103 | 195.551 | 185.564 | 215.505 | 200.139 | 167.108 | 137.38 | 133.084 | 116.655 | 58.92 | 61.604 | 73.579 | 67.558 |
| Selling & Marketing Expenses
| 500.562 | 635.105 | 530.381 | 443.485 | 373.636 | 395.391 | 351.796 | 324.186 | 263.49 | 303.133 | 204.423 | 230.584 | 219.473 | 181.594 | 163.677 | 215.89 | 157.602 | 142.912 |
| SG&A
| 738.933 | 936.861 | 791.756 | 709.598 | 647.338 | 641.494 | 547.347 | 509.75 | 478.995 | 503.272 | 371.531 | 367.964 | 352.557 | 298.249 | 222.597 | 277.494 | 231.181 | 210.47 |
| Other Expenses
| 59.88 | 165.922 | 23.027 | 12.939 | 47.368 | 109.114 | -12.402 | 14.401 | 19.45 | -32.928 | -86.154 | 5.703 | 13.019 | 43.119 | 26.052 | 10.663 | 4.749 | 28.883 |
| Operating Expenses
| 895.438 | 1,100.898 | 928.282 | 835.486 | 763.518 | 749.883 | 642.98 | 571.51 | 562.839 | 580.387 | 462.492 | 459.885 | 454.034 | 429.351 | 355.678 | 430.742 | 635.789 | 567.812 |
| Operating Income
| 989.237 | 1,593.484 | 927.568 | 705.006 | 683.011 | 763.601 | 885.327 | 630.829 | 686.591 | 856.014 | 729.442 | 625.189 | 544.629 | 272.395 | -90.372 | 217.013 | 538.814 | 732.001 |
| Operating Income Ratio
| 0.155 | 0.231 | 0.154 | 0.137 | 0.14 | 0.149 | 0.196 | 0.153 | 0.17 | 0.197 | 0.18 | 0.162 | 0.142 | 0.083 | -0.035 | 0.066 | 0.147 | 0.212 |
| Total Other Income Expenses Net
| 78.259 | -36.148 | -41.701 | -21.458 | 3.212 | 109.888 | -13.461 | 13.375 | 19.45 | -33.593 | -86.445 | -81.825 | -25.99 | 30.534 | 11.864 | -10.001 | -24.475 | -5.513 |
| Income Before Tax
| 1,067.496 | 1,557.336 | 885.867 | 683.548 | 686.223 | 873.489 | 871.866 | 644.204 | 706.041 | 822.421 | 642.997 | 543.364 | 518.639 | 302.929 | -78.508 | 207.012 | 514.339 | 726.488 |
| Income Before Tax Ratio
| 0.167 | 0.225 | 0.147 | 0.133 | 0.141 | 0.17 | 0.193 | 0.156 | 0.174 | 0.189 | 0.158 | 0.141 | 0.135 | 0.092 | -0.031 | 0.063 | 0.14 | 0.211 |
| Income Tax Expense
| 198.298 | 282.986 | 164.189 | 144.072 | 147.023 | 173.824 | 139.192 | 109.525 | 122.717 | 168.984 | 116.942 | 99.176 | 80.395 | 56.164 | -22.663 | 26.121 | 58.611 | 120.931 |
| Net Income
| 852.122 | 1,247.391 | 676.574 | 512.338 | 536.677 | 693.889 | 732.674 | 534.679 | 583.324 | 653.437 | 526.055 | 444.188 | 438.244 | 246.765 | -55.845 | 180.891 | 455.728 | 605.557 |
| Net Income Ratio
| 0.134 | 0.181 | 0.112 | 0.099 | 0.11 | 0.135 | 0.162 | 0.13 | 0.144 | 0.15 | 0.129 | 0.115 | 0.114 | 0.075 | -0.022 | 0.055 | 0.124 | 0.176 |
| EPS
| 5.91 | 8.71 | 4.78 | 3.63 | 3.81 | 4.92 | 5.2 | 3.79 | 4.14 | 4.63 | 3.73 | 3.24 | 3.11 | 1.75 | -0.4 | 1.28 | 3.23 | 4.32 |
| EPS Diluted
| 5.84 | 8.53 | 4.72 | 3.6 | 3.77 | 4.86 | 5.15 | 3.76 | 4.07 | 4.58 | 3.69 | 3.19 | 3.06 | 1.74 | -0.4 | 1.27 | 3.23 | 4.32 |
| EBITDA
| 1,589.035 | 2,211.68 | 1,558.253 | 1,216.634 | 1,115.783 | 1,297.394 | 1,244.049 | 995.424 | 1,063.02 | 1,185.489 | 1,033.831 | 1,034.673 | 1,082.629 | 829.447 | 504.962 | 835.963 | 1,130.582 | 1,311.553 |
| EBITDA Ratio
| 0.249 | 0.32 | 0.259 | 0.236 | 0.229 | 0.253 | 0.275 | 0.241 | 0.263 | 0.272 | 0.254 | 0.268 | 0.282 | 0.252 | 0.197 | 0.256 | 0.308 | 0.38 |