International CSRC Investment Holdings Co., Ltd.
TWSE:2104.TW
15 (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
| 17,875.282 | 23,368.285 | 24,616.736 | 17,105.502 | 22,270.936 | 24,431.724 | 20,113.757 | 15,889.067 | 16,851.463 | 22,004.569 | 21,538.51 | 23,332.148 | 23,314.388 | 21,064.199 | 17,472.608 | 24,814.286 | 18,952.004 | 16,919.17 |
| Cost of Revenue
| 16,409.459 | 20,095.459 | 17,672.29 | 13,565.328 | 17,942.747 | 17,854.852 | 14,544.257 | 11,318.871 | 13,196.142 | 18,288.151 | 17,867.605 | 19,196.085 | 19,472.285 | 17,776.574 | 14,651.914 | 21,126.797 | 15,680.034 | 13,545.309 |
| Gross Profit
| 1,465.823 | 3,272.826 | 6,944.446 | 3,540.174 | 4,328.189 | 6,576.872 | 5,569.5 | 4,570.196 | 3,655.321 | 3,716.418 | 3,670.905 | 4,136.063 | 3,842.103 | 3,287.625 | 2,820.694 | 3,687.489 | 3,271.97 | 3,373.861 |
| Gross Profit Ratio
| 0.082 | 0.14 | 0.282 | 0.207 | 0.194 | 0.269 | 0.277 | 0.288 | 0.217 | 0.169 | 0.17 | 0.177 | 0.165 | 0.156 | 0.161 | 0.149 | 0.173 | 0.199 |
| Reseach & Development Expenses
| 209.123 | 190.864 | 352.165 | 612.924 | 599.591 | 416.367 | 632.509 | 322.57 | 422.142 | 443.353 | 445.837 | 476.563 | 398.108 | 424.113 | 330.209 | 352.095 | 272.884 | 135.356 |
| General & Administrative Expenses
| 831.243 | 926.583 | 911.699 | 1,065.428 | 1,116.341 | 1,128.978 | 907.224 | 821.192 | 730.701 | 867.577 | 769.464 | 800.877 | 760.633 | 942.462 | 1,116.457 | 1,083.07 | 595.789 | 740.899 |
| Selling & Marketing Expenses
| 320.194 | 429.72 | 474.429 | 406.627 | 441.915 | 401.392 | 388.929 | 491.453 | 415.686 | 446.124 | 418.973 | 384.955 | 389.575 | 426.05 | 499.431 | 451.093 | 456.579 | 489.864 |
| SG&A
| 1,151.437 | 1,356.303 | 1,386.128 | 1,472.055 | 1,558.256 | 1,530.37 | 1,296.153 | 1,312.645 | 1,146.387 | 1,313.701 | 1,188.437 | 1,185.832 | 1,150.208 | 1,368.512 | 1,615.888 | 1,534.163 | 1,052.368 | 1,230.763 |
| Other Expenses
| 0 | 22.594 | 374.785 | 74.603 | 241.128 | 293.414 | 219.207 | 10.715 | 170.706 | 2,217.671 | 188.202 | 134.54 | 321.57 | 22.086 | -403.612 | 0 | 391.803 | -622.76 |
| Operating Expenses
| 1,465.823 | 1,547.167 | 1,738.293 | 2,084.979 | 2,157.847 | 1,946.737 | 1,928.662 | 1,635.215 | 1,568.529 | 1,757.054 | 1,634.274 | 1,662.395 | 1,548.316 | 1,792.625 | 1,946.097 | 1,886.258 | 1,325.252 | 1,366.119 |
| Operating Income
| 168.234 | 1,956.789 | 5,582.007 | 1,635.159 | 2,411.47 | 4,630.135 | 3,640.838 | 2,934.981 | 2,086.792 | 1,959.364 | 2,036.631 | 2,473.668 | 2,293.787 | 1,495 | 874.597 | 1,801.231 | 1,946.718 | 2,007.742 |
| Operating Income Ratio
| 0.009 | 0.084 | 0.227 | 0.096 | 0.108 | 0.19 | 0.181 | 0.185 | 0.124 | 0.089 | 0.095 | 0.106 | 0.098 | 0.071 | 0.05 | 0.073 | 0.103 | 0.119 |
| Total Other Income Expenses Net
| -282.871 | -266.961 | 178.451 | -210.964 | -321.022 | -104.209 | -75.625 | -297.425 | -170.513 | 1,855.769 | -184.669 | -196.165 | 184.022 | 292.072 | 370.864 | -920.759 | -94.886 | -868.996 |
| Income Before Tax
| -114.637 | 1,472.526 | 5,355.288 | 1,424.195 | 2,090.448 | 4,568.881 | 3,565.213 | 2,637.556 | 1,916.279 | 3,815.133 | 1,851.962 | 2,277.012 | 2,477.809 | 1,784.273 | 1,245.461 | 880.472 | 1,851.832 | 1,138.746 |
| Income Before Tax Ratio
| -0.006 | 0.063 | 0.218 | 0.083 | 0.094 | 0.187 | 0.177 | 0.166 | 0.114 | 0.173 | 0.086 | 0.098 | 0.106 | 0.085 | 0.071 | 0.035 | 0.098 | 0.067 |
| Income Tax Expense
| 428.067 | 809.544 | 1,923.448 | 748.185 | 924.92 | 1,316.422 | 1,264.827 | 1,223.842 | 1,189.715 | 1,289.134 | 1,194.834 | 787.566 | 1,824.39 | 1,195.599 | 560.608 | 301.838 | 573.703 | 215.492 |
| Net Income
| -494.442 | 679.382 | 3,395.441 | 726.555 | 1,167.839 | 2,994.196 | 2,273.428 | 1,471.01 | 850.638 | 2,565.452 | 810.387 | 1,512.129 | 1,093.523 | 1,081.169 | 812.586 | 855.61 | 1,215.756 | 930.671 |
| Net Income Ratio
| -0.028 | 0.029 | 0.138 | 0.042 | 0.052 | 0.123 | 0.113 | 0.093 | 0.05 | 0.117 | 0.038 | 0.065 | 0.047 | 0.051 | 0.047 | 0.034 | 0.064 | 0.055 |
| EPS
| -0.51 | 0.7 | 3.5 | 0.75 | 1.2 | 3.7 | 2.96 | 1.84 | 1.07 | 3.21 | 1.01 | 1.92 | 1.37 | 1.36 | 1.25 | 1.31 | 1.86 | 1.44 |
| EPS Diluted
| -0.51 | 0.7 | 3.5 | 0.75 | 1.2 | 3.7 | 2.96 | 1.84 | 1.07 | 3.21 | 1.01 | 1.92 | 1.37 | 1.36 | 1.25 | 1.31 | 1.86 | 1.41 |
| EBITDA
| 2,183.208 | 3,175.537 | 6,620.057 | 2,700.276 | 3,428.808 | 5,830.458 | 4,698.055 | 3,876.967 | 3,216.313 | 5,146.568 | 3,201.325 | 3,649.814 | 3,733.265 | 2,880.707 | 2,517.1 | 2,324.021 | 2,923.829 | 2,206.851 |
| EBITDA Ratio
| 0.122 | 0.139 | 0.269 | 0.161 | 0.156 | 0.239 | 0.234 | 0.244 | 0.191 | 0.234 | 0.149 | 0.165 | 0.163 | 0.126 | 0.107 | 0.111 | 0.175 | 0.13 |