Hong Tai Electric Industrial Co., Ltd.
TWSE:1612.TW
34.15 (TWD) • At close November 1, 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
| 6,195.025 | 6,385.945 | 6,307.283 | 4,567.162 | 3,504.313 | 3,872.831 | 3,572.381 | 3,208.577 | 3,157.366 | 3,805.714 | 4,283.836 | 5,310.034 | 5,833.068 | 5,858.636 | 5,717.837 |
| Cost of Revenue
| 5,333.484 | 5,618.483 | 5,558.008 | 4,025.217 | 3,289.554 | 3,505.778 | 3,317.857 | 2,999.058 | 3,072.299 | 3,634.355 | 4,169.076 | 4,980.437 | 5,481.246 | 5,386.539 | 5,381.146 |
| Gross Profit
| 861.541 | 767.462 | 749.275 | 541.945 | 214.759 | 367.053 | 254.524 | 209.519 | 85.067 | 171.359 | 114.76 | 329.597 | 351.822 | 472.097 | 336.691 |
| Gross Profit Ratio
| 0.139 | 0.12 | 0.119 | 0.119 | 0.061 | 0.095 | 0.071 | 0.065 | 0.027 | 0.045 | 0.027 | 0.062 | 0.06 | 0.081 | 0.059 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.63 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.112 | 2.403 | 3.659 | 2.316 | 2.94 | 2.797 | 11.738 | 6.658 | 3.998 | 6.881 | 58.172 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 246.479 | 242.683 | 358.221 | 231.017 | 191.046 | 185.392 | 182.814 | 174.129 | 170.308 | 189.016 | 173.891 | 0 | 0 | 0 | 0 |
| SG&A
| 254.646 | 245.086 | 361.88 | 233.333 | 193.986 | 188.189 | 194.552 | 180.787 | 174.306 | 195.897 | 232.063 | 184.602 | 0 | 0 | 0 |
| Other Expenses
| 91.807 | -1.285 | 2,388.973 | 267.193 | 194.336 | -32.102 | 192.146 | 88.824 | 135.241 | 260.415 | 211.513 | 19.184 | 13.812 | 13.85 | 20.691 |
| Operating Expenses
| 254.646 | 245.086 | 361.88 | 233.333 | 193.986 | 188.189 | 194.552 | 180.787 | 174.306 | 195.897 | 232.063 | 197.366 | 216.275 | 199.307 | 180.483 |
| Operating Income
| 606.895 | 553.486 | 2,822.531 | 598.708 | 225.947 | 178.864 | 59.972 | 28.732 | -89.239 | -24.538 | -117.303 | 132.231 | 135.547 | 272.79 | 156.208 |
| Operating Income Ratio
| 0.098 | 0.087 | 0.448 | 0.131 | 0.064 | 0.046 | 0.017 | 0.009 | -0.028 | -0.006 | -0.027 | 0.025 | 0.023 | 0.047 | 0.027 |
| Total Other Income Expenses Net
| 104.35 | -0.615 | -6.616 | -6.34 | 3.203 | -21.754 | 161.237 | 74.75 | 135.388 | 298.626 | 152.641 | -42.802 | 77.454 | 159.863 | 136.214 |
| Income Before Tax
| 711.245 | 552.871 | 2,815.915 | 592.368 | 229.15 | 157.11 | 221.209 | 103.482 | 46.149 | 274.088 | 35.338 | 89.429 | 213.001 | 432.653 | 292.422 |
| Income Before Tax Ratio
| 0.115 | 0.087 | 0.446 | 0.13 | 0.065 | 0.041 | 0.062 | 0.032 | 0.015 | 0.072 | 0.008 | 0.017 | 0.037 | 0.074 | 0.051 |
| Income Tax Expense
| 127.837 | 198.742 | 117.468 | 75.199 | 27.749 | 34.575 | 15.824 | 8.899 | 6.552 | 13.567 | -7.781 | 20.946 | 60.393 | 64.262 | 53.483 |
| Net Income
| 628.467 | 353.762 | 2,698.031 | 517.349 | 201.699 | 122.629 | 205.494 | 94.793 | 40.515 | 251.155 | 51.365 | 72.666 | 155.605 | 369.001 | 242.761 |
| Net Income Ratio
| 0.101 | 0.055 | 0.428 | 0.113 | 0.058 | 0.032 | 0.058 | 0.03 | 0.013 | 0.066 | 0.012 | 0.014 | 0.027 | 0.063 | 0.042 |
| EPS
| 1.99 | 1.12 | 8.54 | 1.64 | 0.64 | 0.39 | 0.65 | 0.3 | 0.13 | 0.77 | 0.16 | 0.27 | 0.48 | 1.14 | 0.75 |
| EPS Diluted
| 1.98 | 1.12 | 8.54 | 1.64 | 0.64 | 0.39 | 0.65 | 0.3 | 0.13 | 0.77 | 0.16 | 0.27 | 0.48 | 1.14 | 0.75 |
| EBITDA
| 696.071 | 645.144 | 2,929.372 | 668.927 | 289.427 | 217.948 | 279.592 | 184.44 | 136.171 | 365.841 | 138.175 | 201.831 | 370.457 | 423.067 | 317.105 |
| EBITDA Ratio
| 0.112 | 0.101 | 0.464 | 0.146 | 0.083 | 0.056 | 0.078 | 0.057 | 0.043 | 0.096 | 0.032 | 0.038 | 0.064 | 0.072 | 0.055 |