Namchow Holdings Co., Ltd.
TWSE:1702.TW
48.7 (TWD) • At close January 15, 2025
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
| 22,680.006 | 20,478.405 | 19,861.77 | 17,621.763 | 18,343.979 | 18,287.354 | 17,172.886 | 16,299.714 | 15,479.543 | 14,831.846 | 13,426.115 | 12,060.837 | 11,020.127 | 9,577.202 | 7,995.269 | 7,805.545 | 6,501.019 | 5,539.637 |
| Cost of Revenue
| 16,173.509 | 15,133.045 | 13,589.951 | 11,682.43 | 11,918.057 | 12,209.502 | 11,558.74 | 10,160.025 | 9,871.293 | 9,913.53 | 9,100.697 | 8,523.747 | 7,981.494 | 6,477.637 | 5,315.042 | 5,727.614 | 4,639.003 | 3,797.704 |
| Gross Profit
| 6,506.497 | 5,345.36 | 6,271.819 | 5,939.333 | 6,425.922 | 6,077.852 | 5,614.146 | 6,139.689 | 5,608.25 | 4,918.316 | 4,325.418 | 3,537.09 | 3,038.633 | 3,099.565 | 2,680.227 | 2,077.931 | 1,862.016 | 1,741.933 |
| Gross Profit Ratio
| 0.287 | 0.261 | 0.316 | 0.337 | 0.35 | 0.332 | 0.327 | 0.377 | 0.362 | 0.332 | 0.322 | 0.293 | 0.276 | 0.324 | 0.335 | 0.266 | 0.286 | 0.314 |
| Reseach & Development Expenses
| 458.14 | 382.61 | 422.67 | 445.267 | 422.742 | 303.232 | 297.937 | 273.061 | 139.141 | 125.678 | 110.587 | 94.517 | 32.538 | 32.898 | 33.449 | 48.227 | 26.313 | 25.682 |
| General & Administrative Expenses
| 1,597.152 | 1,434.192 | 1,445.696 | 1,348.211 | 1,404.245 | 1,417.92 | 1,338.875 | 1,403.331 | 1,187.298 | 1,120.434 | 989.779 | 908.797 | 766.461 | 648.412 | 581.312 | 478.512 | 543.255 | 491.236 |
| Selling & Marketing Expenses
| 2,865.596 | 2,631.829 | 2,611.154 | 2,456.917 | 2,924.778 | 2,686.43 | 2,566.614 | 2,439.933 | 2,326.392 | 2,094.263 | 1,838.043 | 1,718.905 | 1,639.283 | 1,577.281 | 1,393.936 | 1,282.979 | 1,190.281 | 1,144.778 |
| SG&A
| 4,462.748 | 4,066.021 | 4,056.85 | 3,805.128 | 4,329.023 | 4,104.35 | 3,905.489 | 3,843.264 | 3,513.69 | 3,214.697 | 2,827.822 | 2,627.702 | 2,405.744 | 2,225.693 | 1,975.248 | 1,761.491 | 1,733.536 | 1,636.014 |
| Other Expenses
| 0 | 156.469 | 221.652 | 151.29 | 193.993 | 51.816 | 244.533 | -40.594 | -63.918 | 126.623 | 35.135 | 52.588 | 73.509 | 59.705 | 35.543 | -13.787 | 1.302 | 11.763 |
| Operating Expenses
| 4,919.56 | 4,448.631 | 4,479.52 | 4,250.395 | 4,751.765 | 4,407.582 | 4,203.426 | 4,116.325 | 3,652.831 | 3,340.375 | 2,938.409 | 2,722.219 | 2,438.282 | 2,258.591 | 2,008.697 | 1,809.718 | 1,759.849 | 1,661.696 |
| Operating Income
| 1,586.937 | 1,290.482 | 2,199.271 | 1,927.45 | 1,868.15 | 1,670.27 | 1,410.72 | 2,023.364 | 1,955.419 | 1,577.941 | 1,387.009 | 814.871 | 600.351 | 840.974 | 671.53 | 268.213 | 102.167 | 80.237 |
| Operating Income Ratio
| 0.07 | 0.063 | 0.111 | 0.109 | 0.102 | 0.091 | 0.082 | 0.124 | 0.126 | 0.106 | 0.103 | 0.068 | 0.054 | 0.088 | 0.084 | 0.034 | 0.016 | 0.014 |
| Total Other Income Expenses Net
| 189.513 | 180.296 | 149.424 | -21.094 | -71.688 | -154.627 | 94.208 | -205.488 | -214.378 | 0.662 | -58.912 | -86.522 | 9.636 | 9.137 | -86.671 | -170.013 | 155.008 | -127.392 |
| Income Before Tax
| 1,776.45 | 1,073.438 | 1,937.908 | 1,656.651 | 1,602.469 | 1,515.643 | 1,504.928 | 1,817.876 | 1,741.041 | 1,578.603 | 1,328.097 | 728.349 | 609.987 | 850.111 | 584.859 | 98.2 | 257.175 | -47.155 |
| Income Before Tax Ratio
| 0.078 | 0.052 | 0.098 | 0.094 | 0.087 | 0.083 | 0.088 | 0.112 | 0.112 | 0.106 | 0.099 | 0.06 | 0.055 | 0.089 | 0.073 | 0.013 | 0.04 | -0.009 |
| Income Tax Expense
| 535.282 | 381.721 | 698.764 | 661.05 | 589.162 | 453.83 | 509.878 | 647.567 | 577.08 | 569.866 | 428.551 | 250.626 | 215.906 | 243.293 | 87.962 | 34.604 | 168.441 | 29.115 |
| Net Income
| 1,041.815 | 559.669 | 1,071.166 | 950.697 | 964.149 | 1,012.724 | 992.726 | 1,205.702 | 1,112.85 | 948.634 | 854.366 | 446.212 | 348.114 | 517.886 | 375.371 | 11.962 | 20.095 | -141.475 |
| Net Income Ratio
| 0.046 | 0.027 | 0.054 | 0.054 | 0.053 | 0.055 | 0.058 | 0.074 | 0.072 | 0.064 | 0.064 | 0.037 | 0.032 | 0.054 | 0.047 | 0.002 | 0.003 | -0.026 |
| EPS
| 4.2 | 2.26 | 4.32 | 3.84 | 3.9 | 4.09 | 4.01 | 4.86 | 4.49 | 3.82 | 3.44 | 1.73 | 1.4 | 2.12 | 1.54 | 0.05 | 0.08 | -0.58 |
| EPS Diluted
| 4.19 | 2.25 | 4.31 | 3.83 | 3.89 | 4.09 | 4 | 4.85 | 4.48 | 3.82 | 3.44 | 1.73 | 1.4 | 2.12 | 1.54 | 0.05 | 0.08 | -0.58 |
| EBITDA
| 2,954.001 | 2,285.402 | 3,271.508 | 3,019.269 | 2,910.047 | 2,514.293 | 2,289.318 | 2,642.925 | 2,612.248 | 2,314.108 | 2,000.124 | 1,305.188 | 1,254.774 | 1,371.937 | 1,094.751 | 738.204 | 859.66 | 614.058 |
| EBITDA Ratio
| 0.13 | 0.112 | 0.165 | 0.171 | 0.159 | 0.138 | 0.134 | 0.162 | 0.165 | 0.156 | 0.149 | 0.122 | 0.118 | 0.146 | 0.14 | 0.094 | 0.089 | 0.118 |