Dyaco International Inc.
TWSE:1598.TW
28.7 (TWD) • At close September 19, 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
| 7,786.471 | 7,122.411 | 11,742.081 | 13,123.756 | 5,850.528 | 5,557.15 | 4,457.716 | 4,724.842 | 4,415.214 | 4,764.365 | 3,724.553 | 2,807.835 | 2,947.783 | 4,984.988 | 2,460.194 |
| Cost of Revenue
| 5,295.019 | 5,037.256 | 7,684.679 | 7,639.437 | 4,134.129 | 4,029.751 | 3,187.027 | 3,324.905 | 3,297.684 | 3,570.891 | 2,849.863 | 2,299.444 | 2,324.697 | 4,175.971 | 2,040.101 |
| Gross Profit
| 2,491.452 | 2,085.155 | 4,057.402 | 5,484.319 | 1,716.399 | 1,527.399 | 1,270.689 | 1,399.937 | 1,117.53 | 1,193.474 | 874.69 | 508.391 | 623.086 | 809.017 | 420.093 |
| Gross Profit Ratio
| 0.32 | 0.293 | 0.346 | 0.418 | 0.293 | 0.275 | 0.285 | 0.296 | 0.253 | 0.251 | 0.235 | 0.181 | 0.211 | 0.162 | 0.171 |
| Reseach & Development Expenses
| 118.559 | 108.315 | 110.751 | 115.655 | 101.217 | 109.576 | 105.068 | 113.146 | 113.245 | 104.306 | 80.911 | 82.936 | 65.914 | 58.305 | 43.52 |
| General & Administrative Expenses
| 815.672 | 768.083 | 717.603 | 731.158 | 643.738 | 671.206 | 607.248 | 418.904 | 378.085 | 423.438 | 326.588 | 186.845 | 187.684 | 190.278 | 175.162 |
| Selling & Marketing Expenses
| 1,834.475 | 1,492.314 | 2,421.111 | 2,783.591 | 631.751 | 751.944 | 582.6 | 458.141 | 386.51 | 384.004 | 343.692 | 168.794 | 255.416 | 264.243 | 160.937 |
| SG&A
| 2,471.316 | 2,260.397 | 3,138.714 | 3,514.749 | 1,275.489 | 1,423.15 | 1,189.848 | 877.045 | 764.595 | 807.442 | 670.28 | 355.639 | 443.1 | 454.521 | 336.099 |
| Other Expenses
| 30.542 | 27.647 | 2.84 | -13.164 | 11.331 | 25.677 | 22.782 | 12.594 | 11.94 | 11.964 | 8.28 | 15.596 | 5.812 | 11.875 | 7.295 |
| Operating Expenses
| 2,589.875 | 2,396.359 | 3,252.305 | 3,617.24 | 1,388.037 | 1,442.309 | 1,294.603 | 991.239 | 880.562 | 912.242 | 864.994 | 438.575 | 509.014 | 512.826 | 379.619 |
| Operating Income
| -98.423 | 141.644 | 651.873 | 1,725.768 | 353.531 | 85.09 | -23.914 | 408.698 | 236.968 | 281.232 | 9.696 | 69.816 | 114.072 | 296.191 | 40.474 |
| Operating Income Ratio
| -0.013 | 0.02 | 0.056 | 0.131 | 0.06 | 0.015 | -0.005 | 0.086 | 0.054 | 0.059 | 0.003 | 0.025 | 0.039 | 0.059 | 0.016 |
| Total Other Income Expenses Net
| -70.673 | -222.705 | -102.727 | -70.864 | -74.887 | 61.571 | -177.197 | -5.651 | 94.179 | 65.475 | 14.692 | -33.657 | 25.291 | -100.722 | -4.028 |
| Income Before Tax
| -169.096 | -81.061 | 549.146 | 1,654.904 | 278.644 | 146.661 | -201.111 | 403.047 | 331.147 | 346.707 | 24.388 | 36.159 | 139.363 | 195.469 | 36.446 |
| Income Before Tax Ratio
| -0.022 | -0.011 | 0.047 | 0.126 | 0.048 | 0.026 | -0.045 | 0.085 | 0.075 | 0.073 | 0.007 | 0.013 | 0.047 | 0.039 | 0.015 |
| Income Tax Expense
| -59.059 | 13.622 | 104.956 | 336.848 | 58.549 | 19.205 | -35.208 | 101.612 | 77.445 | 73.154 | 0.783 | 11.675 | 26.863 | 17.651 | 4.243 |
| Net Income
| -122.77 | -94.683 | 440.342 | 1,321.109 | 189.001 | 107.123 | -150.891 | 301.361 | 253.702 | 273.553 | 23.605 | 24.484 | 112.5 | 177.818 | 32.203 |
| Net Income Ratio
| -0.016 | -0.013 | 0.038 | 0.101 | 0.032 | 0.019 | -0.034 | 0.064 | 0.057 | 0.057 | 0.006 | 0.009 | 0.038 | 0.036 | 0.013 |
| EPS
| -0.88 | -0.73 | 3.39 | 11.39 | 2 | 1.05 | -1.52 | 3.32 | 2.94 | 3.56 | 0.31 | 0.24 | 1.49 | 2.45 | 0.68 |
| EPS Diluted
| -0.88 | -0.73 | 3.22 | 11.08 | 1.78 | 1 | -1.52 | 3.31 | 2.94 | 3.56 | 0.31 | 0.24 | 1.48 | 2.44 | 0.68 |
| EBITDA
| 165.584 | 395.413 | 935.747 | 2,049.418 | 634.369 | 421.807 | 3.417 | 552.199 | 454.237 | 478.686 | 146.154 | 104.284 | 209.156 | 257.308 | 91.548 |
| EBITDA Ratio
| 0.021 | 0.056 | 0.08 | 0.156 | 0.108 | 0.076 | 0.001 | 0.117 | 0.103 | 0.1 | 0.039 | 0.037 | 0.071 | 0.052 | 0.037 |