Evermore Chemical Industry Co., Ltd.
TWSE:1735.TW
25.55 (TWD) • At close September 18, 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
| 2,367.512 | 2,957.191 | 3,201.106 | 2,363.415 | 3,174.698 | 3,675.769 | 3,325.124 | 3,007.333 | 3,361.317 | 4,492.846 | 4,726.442 | 4,844.291 | 5,218.566 | 5,659.728 | 4,502.034 |
| Cost of Revenue
| 1,927.663 | 2,571.177 | 2,767.913 | 1,906.186 | 2,526.539 | 3,233.202 | 2,859.048 | 2,457.551 | 2,690.141 | 3,909.192 | 4,162.125 | 4,293.739 | 4,713.584 | 5,065.47 | 3,834.343 |
| Gross Profit
| 439.849 | 386.014 | 433.193 | 457.229 | 648.159 | 442.567 | 466.076 | 549.782 | 671.176 | 583.654 | 564.317 | 550.552 | 504.982 | 594.258 | 667.691 |
| Gross Profit Ratio
| 0.186 | 0.131 | 0.135 | 0.193 | 0.204 | 0.12 | 0.14 | 0.183 | 0.2 | 0.13 | 0.119 | 0.114 | 0.097 | 0.105 | 0.148 |
| Reseach & Development Expenses
| 64.164 | 71.174 | 70.427 | 70.287 | 78.645 | 74.124 | 77.496 | 80.69 | 78.368 | 71.279 | 62.63 | 39.301 | 42.798 | 40.633 | 31.939 |
| General & Administrative Expenses
| 168.901 | 149.807 | 141.419 | 137.961 | 155.832 | 115.013 | 113.036 | 123.508 | 218.005 | 208.739 | 196.075 | 189.297 | 179.578 | 177.275 | 206.727 |
| Selling & Marketing Expenses
| 138.123 | 157.367 | 158.756 | 133.159 | 160.863 | 164.254 | 163.533 | 166.801 | 178.331 | 197.734 | 182.391 | 203.699 | 203.703 | 221.332 | 203.556 |
| SG&A
| 307.024 | 307.174 | 300.175 | 271.12 | 316.695 | 279.267 | 276.569 | 290.309 | 396.336 | 406.473 | 378.466 | 392.996 | 383.281 | 398.607 | 410.283 |
| Other Expenses
| -348.314 | 31.73 | 7.954 | -18.016 | 3.841 | 8.326 | 10.052 | 10.412 | 15.136 | 5.033 | -13.419 | 7.448 | 19.458 | -0.895 | 5.272 |
| Operating Expenses
| 348.314 | 378.348 | 370.602 | 341.407 | 395.34 | 353.391 | 354.065 | 370.999 | 474.704 | 477.752 | 441.096 | 432.297 | 426.079 | 439.24 | 442.222 |
| Operating Income
| 91.535 | 80.958 | 55.079 | 67.589 | 245.373 | 89.176 | 112.011 | 178.783 | 196.472 | 105.902 | 123.221 | 118.255 | 78.903 | 155.018 | 225.469 |
| Operating Income Ratio
| 0.039 | 0.027 | 0.017 | 0.029 | 0.077 | 0.024 | 0.034 | 0.059 | 0.058 | 0.024 | 0.026 | 0.024 | 0.015 | 0.027 | 0.05 |
| Total Other Income Expenses Net
| 0.568 | -37.736 | -48.671 | 9.995 | -70.312 | -35.011 | -5.612 | -62.713 | -16.121 | -17.33 | -27.422 | 31.991 | -13.26 | -52.619 | -55.373 |
| Income Before Tax
| 92.103 | 43.222 | 6.408 | 77.584 | 175.061 | 54.165 | 106.399 | 116.07 | 180.351 | 88.572 | 95.799 | 150.246 | 65.643 | 102.399 | 170.096 |
| Income Before Tax Ratio
| 0.039 | 0.015 | 0.002 | 0.033 | 0.055 | 0.015 | 0.032 | 0.039 | 0.054 | 0.02 | 0.02 | 0.031 | 0.013 | 0.018 | 0.038 |
| Income Tax Expense
| 16.888 | 8.012 | -3.649 | 3.574 | 57.218 | 43.798 | 43.696 | 42.838 | 60.36 | 31.792 | 38.477 | 48.789 | 43.179 | 57.764 | 35.233 |
| Net Income
| 75.215 | 35.21 | 10.057 | 74.01 | 117.843 | 10.367 | 62.703 | 73.232 | 124.279 | 74.293 | 66.949 | 89.404 | 28.646 | 49.878 | 134.184 |
| Net Income Ratio
| 0.032 | 0.012 | 0.003 | 0.031 | 0.037 | 0.003 | 0.019 | 0.024 | 0.037 | 0.017 | 0.014 | 0.018 | 0.005 | 0.009 | 0.03 |
| EPS
| 0.76 | 0.35 | 0.1 | 0.74 | 1.19 | 0.1 | 0.63 | 0.74 | 1.25 | 0.75 | 0.69 | 0.82 | 0.31 | 0.54 | 1.49 |
| EPS Diluted
| 0.75 | 0.35 | 0.1 | 0.74 | 1.18 | 0.1 | 0.63 | 0.73 | 1.24 | 0.75 | 0.68 | 0.82 | 0.31 | 0.54 | 1.49 |
| EBITDA
| 204.317 | 186.783 | 156.779 | 172.397 | 346.654 | 187.523 | 224.939 | 236.035 | 290.813 | 229.354 | 250.535 | 255.61 | 255.049 | 284.534 | 376.578 |
| EBITDA Ratio
| 0.086 | 0.063 | 0.049 | 0.073 | 0.109 | 0.051 | 0.068 | 0.078 | 0.087 | 0.051 | 0.053 | 0.053 | 0.049 | 0.05 | 0.084 |