Fulltech Fiber Glass Corp.
TPEx:1815.TWO
17.6 (TWD) • At close November 20, 2023
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
| 3,199.921 | 4,650.737 | 5,256.034 | 3,427.945 | 4,480.053 | 5,051.894 | 4,812.201 | 4,798.326 | 4,804.063 | 4,650.801 | 4,109.863 | 4,283.066 | 4,307.487 | 3,756.152 | 2,033.918 |
| Cost of Revenue
| 3,212.151 | 3,814.101 | 3,841.953 | 3,525.514 | 3,735.892 | 3,675.592 | 3,502.22 | 3,640.963 | 3,641.624 | 3,945.285 | 3,560.783 | 3,558.978 | 3,245.402 | 2,508.162 | 1,876.276 |
| Gross Profit
| -12.23 | 836.636 | 1,414.081 | -97.569 | 744.161 | 1,376.302 | 1,309.981 | 1,157.363 | 1,162.439 | 705.516 | 549.08 | 724.088 | 1,062.085 | 1,247.99 | 157.642 |
| Gross Profit Ratio
| -0.004 | 0.18 | 0.269 | -0.028 | 0.166 | 0.272 | 0.272 | 0.241 | 0.242 | 0.152 | 0.134 | 0.169 | 0.247 | 0.332 | 0.078 |
| Reseach & Development Expenses
| 56.89 | 46.677 | 56.014 | 37.552 | 33.993 | 33.258 | 24.396 | 21.83 | 20.94 | 20.265 | 19.098 | 18.003 | 17.766 | 20.047 | 12.681 |
| General & Administrative Expenses
| 260.982 | 292.719 | 338.673 | 252.686 | 312.479 | 370.656 | 304.054 | 272.342 | 284.1 | 232.367 | 216.075 | 205.755 | 243.746 | 203.656 | 149.344 |
| Selling & Marketing Expenses
| 192.636 | 274.075 | 315.11 | 229.698 | 270.153 | 263.479 | 275.23 | 265.707 | 333.437 | 314.568 | 246.866 | 210.265 | 221.564 | 174.813 | 125.44 |
| SG&A
| 453.618 | 566.794 | 653.783 | 482.384 | 582.632 | 634.135 | 579.284 | 538.049 | 617.537 | 546.935 | 462.941 | 416.02 | 465.31 | 378.469 | 274.784 |
| Other Expenses
| -510.508 | -46.202 | 81.722 | 152.034 | 20.99 | 25.407 | -20.032 | 40.307 | 85.834 | 69.633 | 136.033 | 4.769 | 8.704 | 2.362 | -14.112 |
| Operating Expenses
| 510.508 | 613.471 | 709.797 | 519.936 | 616.625 | 667.393 | 603.68 | 559.879 | 638.477 | 567.2 | 482.039 | 434.023 | 483.076 | 398.516 | 287.465 |
| Operating Income
| -522.738 | 196.897 | 795.696 | -456.129 | 110.773 | 708.909 | 706.301 | 597.484 | 523.962 | 138.316 | 67.041 | 290.065 | 579.009 | 849.474 | -129.823 |
| Operating Income Ratio
| -0.163 | 0.042 | 0.151 | -0.133 | 0.025 | 0.14 | 0.147 | 0.125 | 0.109 | 0.03 | 0.016 | 0.068 | 0.134 | 0.226 | -0.064 |
| Total Other Income Expenses Net
| -319.888 | -141.336 | -129.474 | -148.776 | -166.526 | -145.095 | -124.816 | -67.068 | -33.821 | -70.423 | -47.128 | -290.074 | -122.355 | -235.976 | -139.662 |
| Income Before Tax
| -842.626 | 55.561 | 666.222 | -604.905 | -55.753 | 563.814 | 581.485 | 530.416 | 490.141 | 67.893 | 19.913 | -0.009 | 456.654 | 613.498 | -269.485 |
| Income Before Tax Ratio
| -0.263 | 0.012 | 0.127 | -0.176 | -0.012 | 0.112 | 0.121 | 0.111 | 0.102 | 0.015 | 0.005 | -0 | 0.106 | 0.163 | -0.132 |
| Income Tax Expense
| -191.431 | 24.038 | 64.873 | -125.831 | 44.152 | 154.878 | 94.999 | 94.609 | 69.668 | 14.031 | -8.658 | 149.675 | -29.502 | 32.343 | 6.802 |
| Net Income
| -651.195 | 31.523 | 601.349 | -479.074 | -99.905 | 408.936 | 486.486 | 435.807 | 420.473 | 53.862 | 28.571 | -149.684 | 486.156 | 581.155 | -276.287 |
| Net Income Ratio
| -0.204 | 0.007 | 0.114 | -0.14 | -0.022 | 0.081 | 0.101 | 0.091 | 0.088 | 0.012 | 0.007 | -0.035 | 0.113 | 0.155 | -0.136 |
| EPS
| -1.44 | 0.07 | 1.36 | -1.11 | -0.23 | 0.92 | 1.12 | 1.05 | 1 | 0.12 | 0.077 | -0.45 | 1.63 | 2.18 | -1.09 |
| EPS Diluted
| -1.44 | 0.07 | 1.2 | -1.11 | -0.23 | 0.9 | 1.11 | 0.99 | 0.94 | 0.12 | 0.077 | -0.45 | 1.36 | 1.74 | -1.09 |
| EBITDA
| 50.523 | 943.288 | 1,583.827 | 342.89 | 884.58 | 1,344.948 | 1,291.941 | 1,258.713 | 1,248.789 | 825.856 | 862.341 | 876.899 | 1,307.219 | 1,265.955 | 220.531 |
| EBITDA Ratio
| 0.016 | 0.203 | 0.301 | 0.1 | 0.197 | 0.266 | 0.268 | 0.262 | 0.26 | 0.178 | 0.21 | 0.205 | 0.303 | 0.337 | 0.108 |