Federal Corporation
TWSE:2102.TW
21.8 (TWD) • At close November 4, 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
| 478.402 | 1,615.632 | 1,561.241 | 5,704.663 | 4,541.002 | 5,008.113 | 5,585.443 | 5,331.318 | 7,535.941 | 7,664.605 | 8,288.301 | 9,423.678 | 11,844.598 | 10,959.536 | 7,800.121 | 8,574.56 | 8,824.486 | 7,114.919 |
| Cost of Revenue
| 775.144 | 1,646.698 | 2,296.075 | 4,402.644 | 3,855.187 | 4,660.853 | 4,895.546 | 4,344.685 | 5,666.519 | 6,032.144 | 6,490.116 | 7,829.266 | 10,299.826 | 9,244.922 | 6,148.087 | 7,585.848 | 7,126.094 | 5,662.009 |
| Gross Profit
| -296.742 | -31.066 | -734.834 | 1,302.019 | 685.815 | 347.26 | 689.897 | 986.633 | 1,869.422 | 1,632.461 | 1,798.185 | 1,594.412 | 1,544.772 | 1,714.614 | 1,652.034 | 988.712 | 1,698.392 | 1,452.91 |
| Gross Profit Ratio
| -0.62 | -0.019 | -0.471 | 0.228 | 0.151 | 0.069 | 0.124 | 0.185 | 0.248 | 0.213 | 0.217 | 0.169 | 0.13 | 0.156 | 0.212 | 0.115 | 0.192 | 0.204 |
| Reseach & Development Expenses
| 49.555 | 79.078 | 126.821 | 123.761 | 109.799 | 122.051 | 88.476 | 95.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 571.522 | 308.416 | 467.527 | 251.781 | 256.168 | 347.888 | 262.216 | 222.182 | 299.786 | 252.959 | 214.699 | 221.254 | 215.242 | 194.48 | 201.264 | 163.321 | 231.509 | 257.694 |
| Selling & Marketing Expenses
| 156.743 | 310.528 | 514.611 | 669.147 | 677.059 | 742.972 | 787.546 | 734.017 | 915.075 | 851.349 | 795.595 | 784.015 | 858.401 | 954.8 | 645.089 | 800.442 | 757.432 | 606.43 |
| SG&A
| 728.265 | 618.944 | 982.138 | 920.928 | 933.227 | 1,090.86 | 1,049.762 | 956.199 | 1,214.861 | 1,104.308 | 1,010.294 | 1,005.269 | 1,073.643 | 1,149.28 | 846.353 | 963.763 | 988.941 | 864.124 |
| Other Expenses
| -592.53 | -558.227 | -394.988 | -47.736 | -198.027 | -396.872 | -217.64 | 28.707 | 76.958 | 74.467 | 74.782 | 7.098 | 141.973 | 15.921 | -53.519 | -147.733 | 157.015 | 153.16 |
| Operating Expenses
| 777.82 | 698.022 | 1,108.959 | 1,044.689 | 1,043.026 | 1,212.911 | 1,138.238 | 956.199 | 1,214.861 | 1,104.308 | 1,010.294 | 1,005.269 | 1,073.643 | 1,149.28 | 846.353 | 963.763 | 988.941 | 864.124 |
| Operating Income
| -1,627.262 | -1,277.044 | -2,232.942 | 217.755 | -555.238 | -865.651 | -448.341 | 30.434 | 654.561 | 528.153 | 787.891 | 589.143 | 471.129 | 565.334 | 805.681 | 24.949 | 709.451 | 588.786 |
| Operating Income Ratio
| -3.401 | -0.79 | -1.43 | 0.038 | -0.122 | -0.173 | -0.08 | 0.006 | 0.087 | 0.069 | 0.095 | 0.063 | 0.04 | 0.052 | 0.103 | 0.003 | 0.08 | 0.083 |
| Total Other Income Expenses Net
| -101.342 | -77.502 | -68.001 | -52.766 | -107.19 | -507.421 | -264.941 | 15.735 | 48.257 | 38.156 | 26.085 | -33.665 | 125.884 | -125.374 | -99.499 | -207.752 | 121.227 | 132.328 |
| Income Before Tax
| -1,728.604 | -1,354.546 | -2,300.943 | 164.989 | -662.428 | -1,373.072 | -713.282 | 46.169 | 702.818 | 566.309 | 813.976 | 555.478 | 597.013 | 439.96 | 706.182 | -182.803 | 830.678 | 721.114 |
| Income Before Tax Ratio
| -3.613 | -0.838 | -1.474 | 0.029 | -0.146 | -0.274 | -0.128 | 0.009 | 0.093 | 0.074 | 0.098 | 0.059 | 0.05 | 0.04 | 0.091 | -0.021 | 0.094 | 0.101 |
| Income Tax Expense
| 0.695 | 1.664 | 49.021 | 29.044 | -1.658 | -147.504 | -15.156 | 55.445 | 152.85 | 143.273 | 175.801 | 136.123 | 111.834 | 98.5 | 93.824 | -4.337 | 174.841 | 146.42 |
| Net Income
| -1,729.299 | -1,356.21 | -2,349.964 | 111.477 | -660.77 | -1,225.568 | -698.126 | -9.276 | 545.352 | 423.036 | 638.175 | 419.26 | 484.554 | 320.913 | 612.177 | -179.709 | 621.427 | 577.913 |
| Net Income Ratio
| -3.615 | -0.839 | -1.505 | 0.02 | -0.146 | -0.245 | -0.125 | -0.002 | 0.072 | 0.055 | 0.077 | 0.044 | 0.041 | 0.029 | 0.078 | -0.021 | 0.07 | 0.081 |
| EPS
| -3.76 | -2.95 | -5.11 | 0.24 | -1.44 | -2.67 | -1.52 | -0.02 | 1.2 | 0.93 | 1.39 | 0.95 | 1.08 | 0.72 | 1.37 | -0.4 | 1.78 | 1.62 |
| EPS Diluted
| -3.76 | -2.95 | -5.11 | 0.24 | -1.44 | -2.67 | -1.52 | -0.02 | 1.19 | 0.93 | 1.38 | 0.94 | 1.08 | 0.72 | 1.37 | -0.4 | 1.78 | 1.62 |
| EBITDA
| -1,261.322 | -840.662 | -1,703.447 | 747.58 | 79.211 | -642.119 | -91.545 | 664.095 | 1,362.489 | 1,197.168 | 1,408.767 | 1,201.154 | 1,314.457 | 1,077.113 | 1,375.118 | 403.719 | 1,375.343 | 1,300.181 |
| EBITDA Ratio
| -2.637 | -0.52 | -1.091 | 0.131 | 0.017 | -0.128 | -0.016 | 0.125 | 0.181 | 0.156 | 0.17 | 0.127 | 0.111 | 0.098 | 0.176 | 0.047 | 0.156 | 0.183 |