Airmate (Cayman) International Co Limited
TWSE:1626.TW
15.85 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,401.753 | 9,220.863 | 10,156.591 | 9,207.346 | 10,142.781 | 10,614.94 | 10,024.202 | 11,032.005 | 10,967.669 | 12,117.829 | 12,982.502 | 11,577.811 | 10,431.584 | 8,466.118 |
| Cost of Revenue
| 6,574.707 | 7,777.614 | 9,039.549 | 7,641.207 | 8,166.237 | 8,805.119 | 8,284.819 | 8,742.426 | 8,891.263 | 9,920.967 | 10,355.648 | 8,894.542 | 8,397.947 | 6,584.298 |
| Gross Profit
| 1,827.046 | 1,443.249 | 1,117.042 | 1,566.139 | 1,976.544 | 1,809.821 | 1,739.383 | 2,289.579 | 2,076.406 | 2,196.862 | 2,626.854 | 2,683.269 | 2,033.637 | 1,881.82 |
| Gross Profit Ratio
| 0.217 | 0.157 | 0.11 | 0.17 | 0.195 | 0.17 | 0.174 | 0.208 | 0.189 | 0.181 | 0.202 | 0.232 | 0.195 | 0.222 |
| Reseach & Development Expenses
| 135.232 | 109.238 | 119.531 | 107.717 | 146.226 | 160.82 | 164.096 | 158.835 | 160.384 | 206.324 | 204.277 | 163.81 | 142.431 | 116.215 |
| General & Administrative Expenses
| 311.214 | 416.647 | 284.693 | 342.834 | 429.444 | 427.149 | 417.448 | 495.237 | 478.612 | 537.323 | 482.062 | 588.909 | 401.299 | 359.071 |
| Selling & Marketing Expenses
| 1,406.426 | 1,146.692 | 1,037.332 | 897.51 | 1,090.678 | 1,159.539 | 1,200.82 | 1,296.046 | 1,499.849 | 1,673.099 | 1,500.567 | 1,509.588 | 1,262.87 | 1,041.284 |
| SG&A
| 1,717.64 | 1,563.339 | 1,322.025 | 1,240.344 | 1,520.122 | 1,586.688 | 1,618.268 | 1,791.283 | 1,978.461 | 2,210.422 | 1,982.629 | 2,098.497 | 1,664.169 | 1,400.355 |
| Other Expenses
| -1,839.382 | 772.651 | 0.274 | -4.349 | 3.832 | 48.236 | 78.294 | -13.241 | 50.353 | 51.429 | 45.21 | 13.474 | 31.568 | 28.418 |
| Operating Expenses
| 1,839.382 | 1,672.577 | 1,441.556 | 1,343.712 | 1,670.18 | 1,747.398 | 1,785.384 | 1,948.298 | 2,139.27 | 2,413.549 | 2,188.408 | 2,262.307 | 1,806.6 | 1,516.57 |
| Operating Income
| -12.336 | 566.572 | -307.345 | 276.357 | 421.349 | 62.423 | -46.001 | 341.281 | -62.864 | -216.687 | 438.446 | 420.962 | 227.037 | 365.25 |
| Operating Income Ratio
| -0.001 | 0.061 | -0.03 | 0.03 | 0.042 | 0.006 | -0.005 | 0.031 | -0.006 | -0.018 | 0.034 | 0.036 | 0.022 | 0.043 |
| Total Other Income Expenses Net
| 52.078 | -27.866 | -45.484 | -52.478 | -98.525 | 9.844 | 53.336 | 16.191 | -59.457 | -111.669 | 284.936 | 156.859 | 15.615 | -333.594 |
| Income Before Tax
| 39.742 | 538.706 | -352.829 | 223.879 | 322.824 | 72.267 | 7.335 | 357.472 | -122.321 | -328.356 | 723.382 | 577.821 | 242.652 | 31.656 |
| Income Before Tax Ratio
| 0.005 | 0.058 | -0.035 | 0.024 | 0.032 | 0.007 | 0.001 | 0.032 | -0.011 | -0.027 | 0.056 | 0.05 | 0.023 | 0.004 |
| Income Tax Expense
| 13.163 | 65.509 | -45.602 | 67.64 | 65.665 | 90.35 | 5.981 | 80.526 | -28.279 | 3.926 | 111.742 | 81.757 | 38.329 | 79.539 |
| Net Income
| 26.579 | 473.197 | -307.227 | 156.239 | 251.919 | -14.599 | 4.262 | 282.3 | -94.042 | -332.282 | 611.64 | 496.064 | 204.323 | -50.906 |
| Net Income Ratio
| 0.003 | 0.051 | -0.03 | 0.017 | 0.025 | -0.001 | 0 | 0.026 | -0.009 | -0.027 | 0.047 | 0.043 | 0.02 | -0.006 |
| EPS
| 0.17 | 3.1 | -2.01 | 1.03 | 1.84 | -0.11 | 0.028 | 2.16 | -0.72 | -2.53 | 4.77 | 4.5 | 1.95 | -0.21 |
| EPS Diluted
| 0.17 | 2.83 | -2.01 | 1.02 | 1.8 | -0.11 | 0.028 | 1.85 | -0.72 | -2.53 | 4.75 | 4.45 | 1.95 | -0.21 |
| EBITDA
| 411.506 | 976.176 | 108.29 | 622.659 | 854.613 | 656.978 | 555.104 | 819.416 | 534.409 | 337.068 | 658.686 | 773.662 | 652.884 | 764.575 |
| EBITDA Ratio
| 0.049 | 0.106 | 0.011 | 0.068 | 0.084 | 0.062 | 0.055 | 0.074 | 0.049 | 0.028 | 0.051 | 0.067 | 0.063 | 0.09 |