YFY Inc.
TWSE:1907.TW
29.8 (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
| 73,867.374 | 79,635.878 | 85,298.857 | 73,234.546 | 74,760.487 | 76,439.683 | 66,769.908 | 63,354.152 | 63,579.997 | 60,896.397 | 56,733.425 | 53,959.724 | 53,464.838 | 51,358.588 | 41,796.809 | 45,551.344 | 43,628.456 | 39,352.651 |
| Cost of Revenue
| 63,784.078 | 68,517.92 | 67,148.664 | 58,253.47 | 62,192.559 | 64,743.994 | 54,755.227 | 52,825.981 | 52,915.125 | 51,504.502 | 48,759.266 | 44,545.173 | 45,248.407 | 44,065.099 | 34,794.894 | 41,044.145 | 39,448.958 | 34,972.658 |
| Gross Profit
| 10,083.296 | 11,117.958 | 18,150.193 | 14,981.076 | 12,567.928 | 11,695.689 | 12,014.681 | 10,528.171 | 10,664.872 | 9,391.895 | 7,974.159 | 9,414.551 | 8,216.431 | 7,293.489 | 7,001.915 | 4,507.199 | 4,179.498 | 4,379.993 |
| Gross Profit Ratio
| 0.137 | 0.14 | 0.213 | 0.205 | 0.168 | 0.153 | 0.18 | 0.166 | 0.168 | 0.154 | 0.141 | 0.174 | 0.154 | 0.142 | 0.168 | 0.099 | 0.096 | 0.111 |
| Reseach & Development Expenses
| 541.133 | 554.228 | 607.879 | 435.113 | 351.192 | 255.431 | 225.948 | 141.491 | 148.439 | 123.225 | 109.119 | 85.644 | 73.911 | 93.202 | 87.239 | 123.804 | 159.23 | 168.667 |
| General & Administrative Expenses
| 3,854.523 | 3,794.503 | 3,816.206 | 3,687.296 | 3,812.692 | 3,979.022 | 3,956.713 | 3,850.007 | 3,716.004 | 3,484.631 | 2,979.244 | 2,831.241 | 2,560.173 | 2,239.798 | 2,070.345 | 1,742.031 | 1,312.752 | 1,168.644 |
| Selling & Marketing Expenses
| 5,550.575 | 5,619.924 | 5,718.65 | 5,256.096 | 5,407.146 | 5,090.711 | 4,863.483 | 5,408.56 | 5,113.942 | 5,180.565 | 4,969.703 | 4,474.574 | 4,197.455 | 4,020.075 | 3,863.254 | 3,889.297 | 3,844.821 | 3,244.765 |
| SG&A
| 9,405.098 | 9,414.427 | 9,534.856 | 8,943.392 | 9,219.838 | 9,069.733 | 8,820.196 | 9,258.567 | 8,829.946 | 8,665.196 | 7,948.947 | 7,305.815 | 6,757.628 | 6,259.873 | 5,933.599 | 5,631.328 | 5,157.573 | 4,413.409 |
| Other Expenses
| 0 | 364.086 | 474.033 | -0.333 | 6.089 | 503.969 | 332.31 | 295.363 | 369.78 | 358.984 | 252.384 | 229.499 | 229.389 | 267.35 | 166.846 | 807.937 | 566.779 | 347.886 |
| Operating Expenses
| 9,946.231 | 9,968.655 | 10,142.735 | 9,378.172 | 9,577.119 | 9,335.859 | 9,054.255 | 9,413.353 | 8,979.125 | 8,755.42 | 8,043.745 | 7,391.459 | 6,831.539 | 6,353.075 | 6,020.838 | 5,755.132 | 5,316.803 | 4,582.076 |
| Operating Income
| 137.065 | 3,672.118 | 10,450.536 | 9,676.624 | 4,395.062 | 2,359.83 | 2,960.426 | 1,114.818 | 1,685.747 | 636.475 | -69.586 | 2,023.092 | 1,384.892 | 940.414 | 981.077 | -1,247.933 | -1,137.305 | -202.083 |
| Operating Income Ratio
| 0.002 | 0.046 | 0.123 | 0.132 | 0.059 | 0.031 | 0.044 | 0.018 | 0.027 | 0.01 | -0.001 | 0.037 | 0.026 | 0.018 | 0.023 | -0.027 | -0.026 | -0.005 |
| Total Other Income Expenses Net
| 1,168.548 | 2,439.522 | 1,759.868 | 2,164.216 | -838.87 | 566.264 | -121.377 | -151.117 | -58.509 | 388.957 | 1,120.372 | 4,182.905 | 190.782 | 358.588 | 1,615.683 | 938.102 | 2,499.507 | 1,511.863 |
| Income Before Tax
| 1,305.613 | 3,586.422 | 9,770.721 | 8,376.533 | 3,556.192 | 2,926.094 | 2,839.049 | 963.701 | 1,627.238 | 1,254.407 | 1,050.786 | 2,021.141 | 2,559.025 | 2,087.677 | 2,354.444 | -309.831 | 1,215.059 | 1,309.78 |
| Income Before Tax Ratio
| 0.018 | 0.045 | 0.115 | 0.114 | 0.048 | 0.038 | 0.043 | 0.015 | 0.026 | 0.021 | 0.019 | 0.037 | 0.048 | 0.041 | 0.056 | -0.007 | 0.028 | 0.033 |
| Income Tax Expense
| 461.736 | 739.844 | 2,008.17 | 1,772.63 | 896.569 | 966.33 | 706.926 | 408.594 | 445.044 | 384.643 | 482.767 | 536.229 | 191.285 | 353.074 | 373.298 | 48.982 | 59.323 | 131.918 |
| Net Income
| 1,826.693 | 2,169.51 | 7,762.551 | 5,209.079 | 2,285.769 | 1,440.003 | 1,606.51 | 126.117 | 501.904 | 602.624 | 610.546 | 1,090.929 | 2,001.01 | 1,457.45 | 1,831.965 | -354.613 | 1,103.261 | 1,112.818 |
| Net Income Ratio
| 0.025 | 0.027 | 0.091 | 0.071 | 0.031 | 0.019 | 0.024 | 0.002 | 0.008 | 0.01 | 0.011 | 0.02 | 0.037 | 0.028 | 0.044 | -0.008 | 0.025 | 0.028 |
| EPS
| 1.1 | 1.31 | 4.68 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | 1.21 | 0.88 | 1.1 | -0.21 | 0.67 | 0.67 |
| EPS Diluted
| 1.1 | 1.31 | 4.67 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | 1.21 | 0.88 | 1.1 | -0.21 | 0.67 | 0.67 |
| EBITDA
| 4,294.565 | 8,061.687 | 14,680.702 | 14,006.571 | 8,604.76 | 7,262.632 | 6,902.938 | 4,827.055 | 5,159.517 | 3,870.606 | 4,686.395 | 4,851.086 | 4,037.971 | 3,742.013 | 5,437.182 | 2,919.427 | 3,785.991 | 3,633.417 |
| EBITDA Ratio
| 0.058 | 0.101 | 0.172 | 0.191 | 0.115 | 0.095 | 0.124 | 0.082 | 0.096 | 0.089 | 0.082 | 0.09 | 0.096 | 0.084 | 0.067 | 0.062 | 0.078 | 0.076 |