Patec Precision Industry Co., Ltd.
TWSE:2236.TW
114 (TWD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,817.189 | 1,419.91 | 1,368.325 | 1,181.611 | 1,795.565 | 2,191.727 | 2,073.289 | 2,009.44 | 1,539.487 | 1,655.756 | 1,314.895 | 1,072.758 |
| Cost of Revenue
| 1,238.241 | 1,025.664 | 1,011.969 | 888.273 | 1,357.944 | 1,582.969 | 1,461.181 | 1,425.168 | 1,147.366 | 1,155.854 | 902.377 | 760.397 |
| Gross Profit
| 578.948 | 394.246 | 356.356 | 293.338 | 437.621 | 608.758 | 612.108 | 584.272 | 392.121 | 499.902 | 412.518 | 312.361 |
| Gross Profit Ratio
| 0.319 | 0.278 | 0.26 | 0.248 | 0.244 | 0.278 | 0.295 | 0.291 | 0.255 | 0.302 | 0.314 | 0.291 |
| Reseach & Development Expenses
| 48.016 | 39.085 | 28.018 | 35.333 | 52.964 | 79.453 | 110.443 | 73.246 | 44.014 | 69.803 | 51.441 | 33.752 |
| General & Administrative Expenses
| 249.846 | 183.686 | 180.429 | 157.838 | 195.155 | 221.09 | 193.989 | 192.461 | 188.466 | 177.339 | 139.912 | 138.392 |
| Selling & Marketing Expenses
| 95.91 | 63.381 | 53.396 | 45.474 | 74.501 | 88.479 | 75.797 | 61.815 | 50.807 | 61.279 | 46.373 | 47.496 |
| SG&A
| 345.756 | 247.067 | 233.825 | 203.312 | 269.656 | 309.569 | 269.786 | 254.276 | 239.273 | 238.618 | 186.285 | 185.888 |
| Other Expenses
| 4.591 | 16.271 | 21.835 | -7.83 | 11.457 | 16.862 | 8.813 | -11.179 | 31.919 | -11.527 | 151.206 | 0 |
| Operating Expenses
| 393.772 | 286.152 | 261.843 | 238.645 | 322.62 | 389.022 | 380.229 | 327.522 | 283.287 | 308.421 | 237.726 | 198.787 |
| Operating Income
| 578.948 | 127.841 | 125.451 | 62.071 | 126.458 | 219.736 | 231.879 | 256.75 | 108.834 | 191.481 | 174.792 | 92.721 |
| Operating Income Ratio
| 0.319 | 0.09 | 0.092 | 0.053 | 0.07 | 0.1 | 0.112 | 0.128 | 0.071 | 0.116 | 0.133 | 0.086 |
| Total Other Income Expenses Net
| 180.605 | -6.025 | -15.132 | -8.96 | -14.586 | 3.849 | -2.133 | -21.824 | 16.74 | -33.185 | 133.743 | 3.286 |
| Income Before Tax
| 180.605 | 121.816 | 110.319 | 53.111 | 111.872 | 223.585 | 229.746 | 234.926 | 125.574 | 158.296 | 308.535 | 96.007 |
| Income Before Tax Ratio
| 0.099 | 0.086 | 0.081 | 0.045 | 0.062 | 0.102 | 0.111 | 0.117 | 0.082 | 0.096 | 0.235 | 0.089 |
| Income Tax Expense
| 53.953 | 50.236 | 39.898 | 25.823 | 59.576 | 59.499 | 69.831 | 72.091 | 47.507 | 33.252 | 43.401 | 35.763 |
| Net Income
| 139.249 | 74.862 | 67.3 | 31.528 | 52.296 | 144.341 | 130.247 | 114.931 | 60.695 | 102.009 | 240.765 | 45.738 |
| Net Income Ratio
| 0.077 | 0.053 | 0.049 | 0.027 | 0.029 | 0.066 | 0.063 | 0.057 | 0.039 | 0.062 | 0.183 | 0.043 |
| EPS
| 2.99 | 1.62 | 1.45 | 0.68 | 1.13 | 2.93 | 2.84 | 2.53 | 1.4 | 2.59 | 6.3 | 1.2 |
| EPS Diluted
| 2.93 | 1.62 | 1.45 | 0.68 | 1.13 | 2.82 | 2.63 | 2.46 | 1.4 | 2.57 | 6.3 | 1.2 |
| EBITDA
| 283.024 | 203.987 | 188.988 | 140.337 | 214.405 | 296.543 | 299.66 | 301.522 | 195.254 | 237.556 | 363.797 | 126.64 |
| EBITDA Ratio
| 0.156 | 0.144 | 0.138 | 0.119 | 0.119 | 0.135 | 0.145 | 0.15 | 0.127 | 0.143 | 0.277 | 0.118 |