Everlight Chemical Industrial Corporation
TWSE:1711.TW
23.4 (TWD) • At close November 8, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,861.424 | 8,891.702 | 9,200.988 | 7,769.066 | 9,332.076 | 9,621.019 | 9,169.48 | 9,450.874 | 9,537.421 | 9,899.878 | 8,768.98 | 8,012.043 | 7,334.19 | 7,988.164 | 6,481.482 | 7,082.227 | 6,869.31 | 5,817.09 |
| Cost of Revenue
| 6,422.845 | 6,896.531 | 6,987.506 | 6,200.244 | 7,294.736 | 7,455.801 | 7,199.208 | 7,351.972 | 7,252.907 | 7,651.988 | 6,669.666 | 6,213.242 | 5,768.799 | 5,949.903 | 5,137.289 | 5,805.633 | 5,632.473 | 4,557.218 |
| Gross Profit
| 1,438.579 | 1,995.171 | 2,213.482 | 1,568.822 | 2,037.34 | 2,165.218 | 1,970.272 | 2,098.902 | 2,284.514 | 2,247.89 | 2,099.314 | 1,798.801 | 1,565.391 | 2,038.261 | 1,344.193 | 1,276.594 | 1,236.837 | 1,259.872 |
| Gross Profit Ratio
| 0.183 | 0.224 | 0.241 | 0.202 | 0.218 | 0.225 | 0.215 | 0.222 | 0.24 | 0.227 | 0.239 | 0.225 | 0.213 | 0.255 | 0.207 | 0.18 | 0.18 | 0.217 |
| Reseach & Development Expenses
| 352.401 | 368.25 | 396.708 | 371.514 | 434.19 | 430.979 | 406.564 | 406.724 | 396.124 | 374.965 | 348.378 | 322.185 | 307.028 | 263.098 | 208.819 | 219.757 | 221.05 | 223.487 |
| General & Administrative Expenses
| 385.249 | 323.399 | 318.048 | 304.015 | 349.277 | 350.388 | 347.459 | 412.75 | 454.978 | 451.929 | 448.304 | 418.853 | 414.272 | 393.972 | 367.748 | 351.725 | 349.332 | 344.418 |
| Selling & Marketing Expenses
| 782.505 | 929.839 | 934.288 | 687.171 | 843.205 | 857.874 | 853.83 | 811.989 | 760.858 | 743.696 | 675.139 | 613.276 | 515.609 | 557.25 | 448.617 | 536.352 | 575.425 | 472 |
| SG&A
| 1,002.758 | 1,253.238 | 1,252.336 | 991.186 | 1,192.482 | 1,208.262 | 1,201.289 | 1,224.739 | 1,215.836 | 1,195.625 | 1,123.443 | 1,032.129 | 929.881 | 951.222 | 816.365 | 888.077 | 924.757 | 816.418 |
| Other Expenses
| 67.516 | 47.943 | 89.861 | 98.51 | 90.238 | 67.235 | 38.47 | 53.284 | 53.444 | 63.146 | 43.331 | 41.775 | 54.133 | 63.269 | 38.529 | 21.232 | 25.997 | 31.404 |
| Operating Expenses
| 1,355.159 | 1,621.488 | 1,649.044 | 1,362.7 | 1,626.672 | 1,639.241 | 1,607.853 | 1,631.463 | 1,611.96 | 1,570.59 | 1,471.821 | 1,354.314 | 1,236.909 | 1,214.32 | 1,025.184 | 1,107.834 | 1,145.807 | 1,039.905 |
| Operating Income
| 83.42 | 550.591 | 658.19 | 350.682 | 561.017 | 525.977 | 362.419 | 467.439 | 672.554 | 677.3 | 627.493 | 444.487 | 328.482 | 823.941 | 319.009 | 168.76 | 91.03 | 219.967 |
| Operating Income Ratio
| 0.011 | 0.062 | 0.072 | 0.045 | 0.06 | 0.055 | 0.04 | 0.049 | 0.071 | 0.068 | 0.072 | 0.055 | 0.045 | 0.103 | 0.049 | 0.024 | 0.013 | 0.038 |
| Total Other Income Expenses Net
| 29.943 | -66.757 | -60.75 | -85.906 | -104.947 | -6.433 | 109.973 | 105.295 | 52.462 | 71.05 | 84.512 | 153.487 | 212.979 | 82.8 | 70.247 | -16.368 | 80.563 | 10.477 |
| Income Before Tax
| 113.363 | 483.834 | 597.44 | 264.776 | 456.07 | 519.544 | 472.392 | 572.734 | 725.016 | 748.35 | 712.005 | 597.974 | 541.461 | 906.741 | 389.256 | 152.392 | 171.593 | 230.444 |
| Income Before Tax Ratio
| 0.014 | 0.054 | 0.065 | 0.034 | 0.049 | 0.054 | 0.052 | 0.061 | 0.076 | 0.076 | 0.081 | 0.075 | 0.074 | 0.114 | 0.06 | 0.022 | 0.025 | 0.04 |
| Income Tax Expense
| 13.88 | 91.294 | 115.611 | 59.754 | 106.833 | 111.624 | 102.148 | 98.9 | 151.354 | 160.124 | 122.776 | 91.354 | 77.571 | 156.182 | 58.482 | 62.414 | 63.715 | 92.109 |
| Net Income
| 85.866 | 374.432 | 472.97 | 213.279 | 362.447 | 401.983 | 366.138 | 468.534 | 565.347 | 578.435 | 588.161 | 502.421 | 460.507 | 722.25 | 318.15 | 90.975 | 109.77 | 122.223 |
| Net Income Ratio
| 0.011 | 0.042 | 0.051 | 0.027 | 0.039 | 0.042 | 0.04 | 0.05 | 0.059 | 0.058 | 0.067 | 0.063 | 0.063 | 0.09 | 0.049 | 0.013 | 0.016 | 0.021 |
| EPS
| 0.16 | 0.68 | 0.86 | 0.39 | 0.66 | 0.73 | 0.67 | 0.86 | 1.03 | 1.06 | 1.07 | 1.2 | 0.84 | 1.32 | 0.58 | 0.16 | 0.21 | 0.23 |
| EPS Diluted
| 0.16 | 0.68 | 0.86 | 0.39 | 0.66 | 0.73 | 0.67 | 0.85 | 1.03 | 1.06 | 1.07 | 1.2 | 0.84 | 1.31 | 0.58 | 0.16 | 0.2 | 0.23 |
| EBITDA
| 735.157 | 1,223.366 | 1,358.89 | 1,059.069 | 1,260.367 | 1,268.631 | 1,128.283 | 1,204.43 | 1,271.182 | 1,244.062 | 1,191.502 | 938.033 | 833.927 | 1,290.444 | 766.388 | 611.984 | 597.63 | 783.152 |
| EBITDA Ratio
| 0.094 | 0.138 | 0.148 | 0.136 | 0.135 | 0.132 | 0.123 | 0.127 | 0.133 | 0.126 | 0.136 | 0.117 | 0.114 | 0.162 | 0.118 | 0.086 | 0.087 | 0.135 |