Eternal Materials Co., Ltd.
TWSE:1717.TW
29.05 (TWD) • At close November 14, 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
| 42,451.576 | 49,014.1 | 50,471.397 | 38,370.366 | 40,363.238 | 43,300.155 | 41,551.117 | 38,679.64 | 38,486.943 | 40,343.325 | 38,189.39 | 35,563.727 | 37,607.662 | 36,455.68 | 28,544.031 | 33,554.222 | 34,159.565 | 29,088.958 |
| Cost of Revenue
| 34,803.054 | 38,851.315 | 39,777.249 | 29,484.478 | 32,506.285 | 36,020.316 | 34,112.841 | 30,097.141 | 29,740.054 | 32,563.766 | 31,344.833 | 29,373.39 | 32,311.067 | 29,850.603 | 22,529.655 | 27,742.226 | 27,697.091 | 22,878.136 |
| Gross Profit
| 7,648.522 | 10,162.785 | 10,694.148 | 8,885.888 | 7,856.953 | 7,279.839 | 7,438.276 | 8,582.499 | 8,746.889 | 7,779.559 | 6,844.557 | 6,190.337 | 5,296.595 | 6,605.077 | 6,014.376 | 5,811.996 | 6,462.474 | 6,210.822 |
| Gross Profit Ratio
| 0.18 | 0.207 | 0.212 | 0.232 | 0.195 | 0.168 | 0.179 | 0.222 | 0.227 | 0.193 | 0.179 | 0.174 | 0.141 | 0.181 | 0.211 | 0.173 | 0.189 | 0.214 |
| Reseach & Development Expenses
| 1,548.154 | 1,647.93 | 1,526.595 | 1,385.294 | 1,368.464 | 1,292.744 | 1,312.655 | 1,400.267 | 1,419.503 | 1,344.123 | 1,226.904 | 1,230.156 | 1,018.063 | 924.729 | 776.045 | 754.53 | 646.636 | 631.377 |
| General & Administrative Expenses
| 2,199.879 | 2,187.867 | 2,122.88 | 2,037.956 | 2,078.38 | 1,940.713 | 1,967.188 | 1,791.014 | 1,800.283 | 1,568.791 | 1,466.695 | 1,318.705 | 1,290.266 | 1,150.58 | 1,097.23 | 1,097.221 | 971.19 | 826.946 |
| Selling & Marketing Expenses
| 2,483.962 | 3,022.867 | 2,956.111 | 2,226.281 | 2,113.936 | 2,155.446 | 2,296.882 | 2,261.625 | 2,129.676 | 2,041.15 | 1,814.168 | 1,686.455 | 1,571.222 | 1,632.603 | 1,493.573 | 1,709.979 | 1,609.049 | 1,532.174 |
| SG&A
| 4,684.345 | 5,210.734 | 5,078.991 | 4,264.237 | 4,192.316 | 4,096.159 | 4,264.07 | 4,052.639 | 3,929.959 | 3,609.941 | 3,280.863 | 3,005.16 | 2,861.488 | 2,783.183 | 2,590.803 | 2,807.2 | 2,580.239 | 2,359.12 |
| Other Expenses
| 0 | 318.317 | 115.091 | -3.01 | 800.42 | 247.281 | 152.902 | 134.061 | 233.2 | 123.147 | 260.884 | 180.667 | 228.505 | 190.044 | 139.475 | -178.008 | 182.752 | -37.435 |
| Operating Expenses
| 5,733.755 | 6,858.664 | 6,605.586 | 5,649.531 | 5,560.78 | 5,388.903 | 5,576.725 | 5,452.906 | 5,349.462 | 4,954.064 | 4,507.767 | 4,235.316 | 3,879.551 | 3,707.912 | 3,366.848 | 3,561.73 | 3,226.875 | 2,990.497 |
| Operating Income
| 1,914.767 | 3,911.875 | 4,717.192 | 3,676.64 | 3,375.566 | 1,890.936 | 1,861.551 | 3,129.593 | 3,397.427 | 2,825.495 | 2,336.79 | 1,955.021 | 1,417.044 | 2,897.165 | 2,647.528 | 2,250.266 | 3,235.599 | 3,220.325 |
| Operating Income Ratio
| 0.045 | 0.08 | 0.093 | 0.096 | 0.084 | 0.044 | 0.045 | 0.081 | 0.088 | 0.07 | 0.061 | 0.055 | 0.038 | 0.079 | 0.093 | 0.067 | 0.095 | 0.111 |
| Total Other Income Expenses Net
| 267.707 | 238.072 | 336.818 | 5.583 | -461.635 | -26.965 | 409.058 | 62.718 | 93.693 | 73.365 | 275.607 | -127.158 | 149.76 | -36.253 | 713.591 | -183.356 | 138.197 | -222.37 |
| Income Before Tax
| 2,182.474 | 3,514.917 | 4,431.859 | 3,144.509 | 2,913.931 | 1,863.971 | 2,270.609 | 3,192.311 | 3,491.12 | 3,007.562 | 2,612.397 | 1,838.593 | 1,703.24 | 3,019.642 | 3,515.975 | 2,066.91 | 3,373.796 | 2,997.955 |
| Income Before Tax Ratio
| 0.051 | 0.072 | 0.088 | 0.082 | 0.072 | 0.043 | 0.055 | 0.083 | 0.091 | 0.075 | 0.068 | 0.052 | 0.045 | 0.083 | 0.123 | 0.062 | 0.099 | 0.103 |
| Income Tax Expense
| 690.378 | 895.436 | 946.149 | 651.292 | 485.85 | 371.648 | 406.509 | 586.156 | 618.344 | 694.541 | 675.167 | 543.681 | 484.322 | 515.337 | 350.469 | 493.465 | 810.162 | 670.835 |
| Net Income
| 1,503.687 | 2,617.592 | 3,549.268 | 2,543.496 | 2,466.356 | 1,550.515 | 1,909.634 | 2,626.384 | 2,871.636 | 2,303.471 | 1,929.799 | 1,262.422 | 1,216.857 | 2,458.048 | 3,155.968 | 1,512.067 | 2,502.483 | 2,297.932 |
| Net Income Ratio
| 0.035 | 0.053 | 0.07 | 0.066 | 0.061 | 0.036 | 0.046 | 0.068 | 0.075 | 0.057 | 0.051 | 0.035 | 0.032 | 0.067 | 0.111 | 0.045 | 0.073 | 0.079 |
| EPS
| 1.28 | 2.22 | 3.01 | 2.16 | 2.09 | 1.32 | 1.62 | 2.23 | 2.44 | 1.96 | 1.64 | 1.09 | 1.04 | 2.09 | 2.68 | 1.34 | 2.18 | 1.99 |
| EPS Diluted
| 1.27 | 2.21 | 3 | 2.15 | 2.08 | 1.31 | 1.61 | 2.22 | 2.43 | 1.95 | 1.63 | 1.09 | 1.04 | 2.09 | 2.68 | 1.33 | 2.18 | 1.99 |
| EBITDA
| 4,436.471 | 5,779.075 | 6,419.393 | 5,239.361 | 5,153.388 | 4,110.028 | 4,304.562 | 4,936.669 | 5,138.209 | 4,726.759 | 4,305.644 | 3,513.588 | 3,239.555 | 4,464.242 | 4,946.084 | 3,748.592 | 4,854.365 | 4,399.924 |
| EBITDA Ratio
| 0.105 | 0.122 | 0.135 | 0.149 | 0.134 | 0.098 | 0.112 | 0.134 | 0.137 | 0.12 | 0.114 | 0.103 | 0.088 | 0.122 | 0.148 | 0.112 | 0.14 | 0.151 |