Evertop Wire Cable Corporation
TWSE:1616.TW
19.6 (TWD) • At close September 6, 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
| 4,112.681 | 3,717.472 | 3,208.797 | 2,682.733 | 3,152.646 | 3,062.76 | 2,866.521 | 2,935.631 | 3,487.824 | 3,834.751 | 3,414.834 | 4,308.142 | 5,264.906 | 5,160.834 | 4,002.46 |
| Cost of Revenue
| 3,648.759 | 3,422.227 | 2,930.713 | 2,554.421 | 3,003.524 | 2,847.523 | 2,810.642 | 2,725.765 | 3,414.938 | 3,766.859 | 3,329.626 | 4,127.922 | 5,233.291 | 5,002.833 | 3,787.528 |
| Gross Profit
| 463.922 | 295.245 | 278.084 | 128.312 | 149.122 | 215.237 | 55.879 | 209.866 | 72.886 | 67.892 | 85.208 | 180.22 | 31.615 | 158.001 | 214.932 |
| Gross Profit Ratio
| 0.113 | 0.079 | 0.087 | 0.048 | 0.047 | 0.07 | 0.019 | 0.071 | 0.021 | 0.018 | 0.025 | 0.042 | 0.006 | 0.031 | 0.054 |
| Reseach & Development Expenses
| 12.417 | 17.928 | 10.306 | 10.969 | 6.834 | 6.184 | 6.375 | 5.459 | 5.146 | 10.648 | 17.479 | 10.735 | 9.117 | 9.804 | 10.463 |
| General & Administrative Expenses
| 101.897 | 101.129 | 88.769 | 100.81 | 149.617 | 130.244 | 114.906 | 113.268 | 127.972 | 128.509 | 107.37 | 108.075 | 117.641 | 141.47 | 133.025 |
| Selling & Marketing Expenses
| 52.143 | 62.403 | 59.96 | 46.759 | 49.656 | 47.53 | 43.628 | 52.679 | 74.708 | 89.403 | 70.793 | 70.696 | 62.255 | 70.727 | 83.038 |
| SG&A
| 138.537 | 163.532 | 148.729 | 147.569 | 199.273 | 177.774 | 158.534 | 165.947 | 202.68 | 217.912 | 178.163 | 178.771 | 179.896 | 212.197 | 216.063 |
| Other Expenses
| 40.63 | -51.443 | 23.932 | 50.288 | 16.515 | 13.745 | 14.173 | 14.25 | 521.58 | -24.644 | 1.151 | 18.238 | 13.042 | 5.303 | 0.584 |
| Operating Expenses
| 150.954 | 181.46 | 159.035 | 158.538 | 206.107 | 183.958 | 164.909 | 171.406 | 207.826 | 228.56 | 195.642 | 189.506 | 189.013 | 222.001 | 226.526 |
| Operating Income
| 312.968 | 64.085 | 143.833 | 27.033 | -40.47 | 31.279 | -109.03 | 38.46 | -134.94 | -160.668 | -110.434 | -9.286 | -157.398 | -64 | -11.594 |
| Operating Income Ratio
| 0.076 | 0.017 | 0.045 | 0.01 | -0.013 | 0.01 | -0.038 | 0.013 | -0.039 | -0.042 | -0.032 | -0.002 | -0.03 | -0.012 | -0.003 |
| Total Other Income Expenses Net
| -8.987 | -30.083 | -7.582 | -11.207 | -17.345 | -5.482 | 1.754 | -3.843 | 492.218 | -67.502 | 97.597 | 27.377 | -62.626 | -46.593 | -40.764 |
| Income Before Tax
| 303.981 | 34.002 | 136.251 | 15.826 | -57.815 | 25.797 | -107.276 | 34.617 | 357.278 | -228.17 | -12.837 | 18.091 | -220.024 | -110.593 | -52.358 |
| Income Before Tax Ratio
| 0.074 | 0.009 | 0.042 | 0.006 | -0.018 | 0.008 | -0.037 | 0.012 | 0.102 | -0.06 | -0.004 | 0.004 | -0.042 | -0.021 | -0.013 |
| Income Tax Expense
| 78.259 | 15.548 | 41.687 | 14.123 | 0.37 | 15.316 | 2.901 | 13.249 | 165.719 | -38.632 | -16.103 | 5.516 | -24.971 | -35.063 | 9.953 |
| Net Income
| 225.722 | 18.454 | 94.564 | 1.703 | -58.185 | 10.481 | -110.177 | 21.368 | 191.559 | -189.538 | 3.266 | 12.575 | -193.554 | -71.54 | -58.68 |
| Net Income Ratio
| 0.055 | 0.005 | 0.029 | 0.001 | -0.018 | 0.003 | -0.038 | 0.007 | 0.055 | -0.049 | 0.001 | 0.003 | -0.037 | -0.014 | -0.015 |
| EPS
| 1.19 | 0.097 | 0.5 | 0.009 | -0.31 | 0.055 | -0.58 | 0.11 | 1.01 | -1 | 0.02 | 0.07 | -1.02 | -0.38 | -0.31 |
| EPS Diluted
| 1.19 | 0.097 | 0.5 | 0.009 | -0.31 | 0.055 | -0.58 | 0.11 | 1.01 | -0.98 | 0.02 | 0.07 | -1.02 | -0.38 | -0.31 |
| EBITDA
| 356.207 | 116.151 | 197.542 | 79.446 | 7.79 | 91.029 | -45.114 | 110.584 | 454.303 | -99.146 | -35.462 | 137.92 | -102.387 | 38.074 | 61.252 |
| EBITDA Ratio
| 0.087 | 0.031 | 0.062 | 0.03 | 0.002 | 0.03 | -0.016 | 0.038 | 0.13 | -0.026 | -0.01 | 0.032 | -0.019 | 0.007 | 0.015 |