Nantex Industry Co., Ltd.
TWSE:2108.TW
34.15 (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
| 8,942.042 | 11,668.543 | 23,517.74 | 14,402.725 | 12,391.836 | 13,809.832 | 11,647.603 | 9,502.051 | 9,665.791 | 8,199.173 | 8,534.153 | 10,075.175 | 11,339.081 | 8,007.999 | 5,411.101 | 6,705.074 | 6,165.163 | 4,372.707 |
| Cost of Revenue
| 6,942.064 | 8,586.83 | 11,277.224 | 7,924.266 | 9,171.12 | 10,555.225 | 9,422.215 | 7,502.176 | 7,213.027 | 7,090.332 | 7,346.52 | 8,780.095 | 9,514.856 | 6,697.651 | 4,108.586 | 5,167.981 | 4,802.564 | 3,591.347 |
| Gross Profit
| 1,999.978 | 3,081.713 | 12,240.516 | 6,478.459 | 3,220.716 | 3,254.607 | 2,225.388 | 1,999.875 | 2,452.764 | 1,108.841 | 1,187.633 | 1,295.08 | 1,824.225 | 1,310.348 | 1,302.515 | 1,537.093 | 1,362.599 | 781.36 |
| Gross Profit Ratio
| 0.224 | 0.264 | 0.52 | 0.45 | 0.26 | 0.236 | 0.191 | 0.21 | 0.254 | 0.135 | 0.139 | 0.129 | 0.161 | 0.164 | 0.241 | 0.229 | 0.221 | 0.179 |
| Reseach & Development Expenses
| 87.974 | 93.36 | 112.713 | 112.892 | 92.136 | 88.461 | 83.274 | 91.593 | 93.304 | 92.324 | 96.467 | 136.835 | 78.643 | 54.741 | 53.61 | 53.416 | 52.598 | 49.378 |
| General & Administrative Expenses
| 714.555 | 837.17 | 1,449.886 | 974.041 | 661.607 | 722.652 | 557.287 | 489.764 | 466.169 | 344.408 | 337.948 | 351.407 | 318.975 | 246.34 | 248.905 | 260.792 | 236.655 | 192.75 |
| Selling & Marketing Expenses
| 456.673 | 669.066 | 766.438 | 568.614 | 488.652 | 502.32 | 439.518 | 443.983 | 472.138 | 419.242 | 407.004 | 400.821 | 334.929 | 324.755 | 245.465 | 251.831 | 270.595 | 246.924 |
| SG&A
| 1,075.352 | 1,506.236 | 2,216.324 | 1,542.655 | 1,150.259 | 1,224.972 | 996.805 | 933.747 | 938.307 | 763.65 | 744.952 | 752.228 | 653.904 | 571.095 | 494.37 | 512.623 | 507.25 | 439.674 |
| Other Expenses
| 0 | 611.711 | -181.503 | -190.511 | 53.473 | 191.211 | -52.292 | 10.643 | 123.555 | 91.65 | 59.489 | 83.016 | 15.361 | 1.103 | 20.924 | 11.72 | 3.019 | 4.357 |
| Operating Expenses
| 1,259.46 | 1,599.596 | 2,329.037 | 1,655.547 | 1,242.395 | 1,313.433 | 1,080.079 | 1,025.34 | 1,031.611 | 855.974 | 841.419 | 889.063 | 732.547 | 625.836 | 547.98 | 566.039 | 559.848 | 489.052 |
| Operating Income
| 836.652 | 2,241.58 | 9,799.582 | 4,712.303 | 2,031.794 | 1,941.174 | 1,145.309 | 974.535 | 1,421.153 | 252.867 | 346.214 | 406.017 | 1,091.678 | 684.512 | 754.535 | 971.054 | 802.751 | 292.308 |
| Operating Income Ratio
| 0.094 | 0.192 | 0.417 | 0.327 | 0.164 | 0.141 | 0.098 | 0.103 | 0.147 | 0.031 | 0.041 | 0.04 | 0.096 | 0.085 | 0.139 | 0.145 | 0.13 | 0.067 |
| Total Other Income Expenses Net
| 430.818 | -2.191 | -115.204 | -116.617 | 50.892 | 188.886 | -53.581 | 9.078 | 119.465 | 82.151 | 50.856 | 65.324 | 74.232 | -30.319 | -33.974 | -143.465 | 240.397 | 146.857 |
| Income Before Tax
| 1,267.47 | 2,239.389 | 9,796.275 | 4,706.295 | 2,030.026 | 2,130.06 | 1,091.728 | 983.613 | 1,540.618 | 335.018 | 397.07 | 471.341 | 1,165.344 | 654.193 | 720.561 | 827.589 | 1,043.148 | 439.165 |
| Income Before Tax Ratio
| 0.142 | 0.192 | 0.417 | 0.327 | 0.164 | 0.154 | 0.094 | 0.104 | 0.159 | 0.041 | 0.047 | 0.047 | 0.103 | 0.082 | 0.133 | 0.123 | 0.169 | 0.1 |
| Income Tax Expense
| 320.543 | 863.021 | 2,301.468 | 1,086.07 | 548.574 | 538.33 | 213.827 | 181.697 | 346.357 | 77.682 | 71.602 | 94.259 | 227.254 | 113.065 | 164.989 | 251.071 | 232.889 | 71.185 |
| Net Income
| 714.039 | 1,192.632 | 7,346.499 | 3,548.909 | 1,426.78 | 1,534.951 | 813.95 | 764.658 | 1,158.746 | 230.728 | 325.038 | 355.479 | 938.09 | 541.128 | 555.572 | 576.518 | 810.259 | 367.98 |
| Net Income Ratio
| 0.08 | 0.102 | 0.312 | 0.246 | 0.115 | 0.111 | 0.07 | 0.08 | 0.12 | 0.028 | 0.038 | 0.035 | 0.083 | 0.068 | 0.103 | 0.086 | 0.131 | 0.084 |
| EPS
| 1.45 | 2.42 | 14.92 | 7.21 | 2.9 | 3.12 | 1.65 | 1.55 | 2.35 | 0.47 | 0.66 | 0.74 | 1.91 | 1.1 | 1.13 | 1.17 | 1.65 | 0.75 |
| EPS Diluted
| 1.45 | 2.42 | 14.85 | 7.18 | 2.89 | 3.11 | 1.65 | 1.55 | 2.35 | 0.47 | 0.66 | 0.74 | 1.9 | 1.1 | 1.12 | 1.17 | 1.65 | 0.75 |
| EBITDA
| 1,178.125 | 2,615.479 | 10,113.229 | 5,013.422 | 2,344.133 | 2,417.702 | 1,393.929 | 1,323.178 | 1,936.332 | 747.641 | 805.642 | 808.92 | 1,431.786 | 915.083 | 982.786 | 1,080.628 | 1,303.292 | 670.911 |
| EBITDA Ratio
| 0.132 | 0.224 | 0.43 | 0.348 | 0.189 | 0.175 | 0.12 | 0.139 | 0.2 | 0.091 | 0.094 | 0.081 | 0.126 | 0.114 | 0.191 | 0.193 | 0.179 | 0.129 |