Patec Precision Industry Co., Ltd. (2236.TW)

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2236.TW
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116 (TWD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	420.314	401.485	514.643	485.86	392.203	424.483	393.428	365.267	329.026	332.189	357.201	350.662	335.358	325.104	348.163	300.019	239.137	294.292	441.574	474.131	446.044	433.816	554.884	456.365	588.018	592.46	541.903	491.995	514.748	524.643	586.432	453.08	473.147	496.781	422.957	368.456	384.018	364.056	411.267	504.814	358.623	381.052	452.456	304.318
Cost of Revenue Numbers are in millions	311.278	286.949	308.014	329.736	301.825	298.666	262.483	276.464	239.98	246.737	276.062	253.61	238.955	243.342	243.358	231.702	172.92	240.293	364.431	333.974	332.906	326.633	370.165	349.021	440.483	423.3	380.457	337.713	371.546	371.465	409.253	315.227	338.798	361.89	314.959	259.471	306.768	266.168	279.495	359.424	256.034	260.901	292.447	223.991
Gross Profit Numbers are in millions	109.036	114.536	206.629	156.124	90.378	125.817	130.945	88.803	89.046	85.452	81.139	97.052	96.403	81.762	104.805	68.317	66.217	53.999	77.143	140.157	113.138	107.183	184.719	107.344	147.535	169.16	161.446	154.282	143.202	153.178	177.179	137.853	134.349	134.891	107.998	108.985	77.25	97.888	131.772	145.39	102.589	120.151	160.009	80.327
Gross Profit Ratio Numbers are in millions	0.259	0.285	0.401	0.321	0.23	0.296	0.333	0.243	0.271	0.257	0.227	0.277	0.287	0.251	0.301	0.228	0.277	0.183	0.175	0.296	0.254	0.247	0.333	0.235	0.251	0.286	0.298	0.314	0.278	0.292	0.302	0.304	0.284	0.272	0.255	0.296	0.201	0.269	0.32	0.288	0.286	0.315	0.354	0.264
Reseach & Development Expenses Numbers are in millions	14.043	13.074	12.845	10.228	14.184	10.759	8.187	8.718	11.922	10.258	7.891	4.243	7.078	8.806	12.15	7.22	7.411	8.552	11.486	10.232	24.532	6.714	21.947	17.705	21.852	17.949	26.791	26.51	41.105	16.037	25.145	25.98	12.428	9.693	12.304	14.656	11.106	5.948	16.102	19.477	16.871	17.353	16.297	13.974
General & Administrative Expenses Numbers are in millions	83.157	75.938	77.005	66.675	57.838	48.328	53.18	45.06	33.442	52.004	48.007	45.144	36.589	50.689	41.66	31.589	36.534	48.055	48.582	44.086	44.437	58.05	58.735	53.856	51.712	56.787	49.032	47.016	48.079	49.862	57.997	41.452	43.685	49.327	56.384	42.944	42.936	46.202	47.209	46.265	36.722	47.143	36.574	38.127
Selling & Marketing Expenses Numbers are in millions	34.557	31.109	20.517	35.069	18.797	21.527	21.464	15.921	10.011	15.985	13.163	13.669	14.184	12.38	13.192	8.756	12.623	10.903	13.645	16.427	27.269	17.16	24.593	19.909	22.724	21.253	18.104	18.555	20.917	18.221	20.829	16.669	12.651	11.666	12.559	12.666	13.944	11.638	20.812	11.759	12.692	16.016	9.866	12.652
SG&A Numbers are in millions	117.714	107.047	97.522	101.744	76.635	69.855	74.644	60.981	43.453	67.989	61.17	58.813	50.773	63.069	54.852	40.345	49.157	58.958	62.227	60.513	71.706	75.21	83.328	73.765	74.436	78.04	67.136	65.571	68.996	68.083	78.826	58.121	56.336	60.993	68.943	55.61	56.88	57.84	68.021	58.024	49.414	63.159	46.44	50.779
Other Expenses Numbers are in millions	0	-118.136	-20.779	0.347	24	1.023	-6.506	7.683	9.205	5.889	12.73	5.833	2.172	1.1	-4.341	-12.427	15.631	-4.829	5.775	7.512	3.163	-4.993	13.868	3.69	2.82	-3.516	-2.539	1.32	11.864	-1.832	3.708	-20.17	2.425	2.858	23.252	11.892	8.26	-11.485	0.313	-5.69	-6.729	0.487	0	0
Operating Expenses Numbers are in millions	109.036	118.136	110.367	111.972	90.819	80.614	82.831	69.699	55.375	78.247	69.061	63.056	57.851	71.875	67.002	47.565	56.568	67.51	73.713	70.745	96.238	81.924	105.275	91.47	96.288	95.989	93.927	92.081	110.101	84.12	103.971	84.101	68.764	70.686	81.247	70.266	67.986	63.788	84.123	77.501	66.285	80.512	60.591	58.26
Operating Income Numbers are in millions	-22.034	-3.6	206.629	47.959	25.887	48.091	42.217	27.286	43.754	14.584	21.299	33.996	38.552	9.887	37.803	20.752	9.649	-13.511	3.43	69.412	16.9	25.259	79.444	15.874	51.247	73.171	67.519	62.201	33.101	69.058	73.208	53.752	65.585	64.205	26.751	38.719	9.264	34.1	47.649	67.889	36.304	39.639	97.272	15.574
Operating Income Ratio Numbers are in millions	-0.052	-0.009	0.401	0.099	0.066	0.113	0.107	0.075	0.133	0.044	0.06	0.097	0.115	0.03	0.109	0.069	0.04	-0.046	0.008	0.146	0.038	0.058	0.143	0.035	0.087	0.124	0.125	0.126	0.064	0.132	0.125	0.119	0.139	0.129	0.063	0.105	0.024	0.094	0.116	0.134	0.101	0.104	0.215	0.051
Total Other Income Expenses Net Numbers are in millions	11.075	16.489	-21.343	-0.885	22.366	-1.955	3.325	-3.176	-3.786	4.991	-0.727	6.536	0.652	0.124	-5.506	-6.591	17.91	-7.395	2.535	3.982	0.112	-9.758	10.987	0.303	-0.207	-7.234	-5.298	-1.264	9.207	-4.778	0.924	-22.624	-0.153	0.029	20.819	8.258	3.758	-16.095	-7.423	-10.712	-12.482	-2.568	-3.592	3.184
Income Before Tax Numbers are in millions	-10.959	12.889	73.307	41.65	22.4	43.248	45.542	24.11	39.968	12.196	20.572	40.532	39.204	10.011	32.297	14.161	27.559	-20.906	5.965	73.394	17.012	15.501	90.431	16.177	51.04	65.937	62.221	60.937	42.308	64.28	74.132	31.128	65.432	64.234	47.57	46.977	13.022	18.005	40.226	57.177	23.822	37.071	93.68	18.758
Income Before Tax Ratio Numbers are in millions	-0.026	0.032	0.142	0.086	0.057	0.102	0.116	0.066	0.121	0.037	0.058	0.116	0.117	0.031	0.093	0.047	0.115	-0.071	0.014	0.155	0.038	0.036	0.163	0.035	0.087	0.111	0.115	0.124	0.082	0.123	0.126	0.069	0.138	0.129	0.112	0.127	0.034	0.049	0.098	0.113	0.066	0.097	0.207	0.062
Income Tax Expense Numbers are in millions	13.506	9.936	21.311	9.863	11.002	11.777	15.171	12.418	16.751	5.896	4.06	13.246	16.136	6.456	12.753	0.187	11.848	1.035	15.321	25.134	8.948	10.173	23.407	3.832	13.799	18.461	23.058	14.834	17.791	14.148	23.558	11.518	19.151	17.864	16.667	12.322	11.23	7.288	16.666	-8.269	14.645	10.21	18.575	10.178
Net Income Numbers are in millions	-9.562	2.953	60.157	33.026	14.076	31.99	31.784	13.835	22.506	6.737	15.068	26.051	20.747	5.434	20.225	9.561	20.465	-18.723	-10.729	41.217	6.725	1.584	57.679	9.849	34.567	42.246	33.94	39.521	17.556	39.23	36.729	7.941	34.171	36.09	20.287	30.374	1.536	8.498	17.234	59.953	3.595	21.227	65.791	4.89
Net Income Ratio Numbers are in millions	-0.023	0.007	0.117	0.068	0.036	0.075	0.081	0.038	0.068	0.02	0.042	0.074	0.062	0.017	0.058	0.032	0.086	-0.064	-0.024	0.087	0.015	0.004	0.104	0.022	0.059	0.071	0.063	0.08	0.034	0.075	0.063	0.018	0.072	0.073	0.048	0.082	0.004	0.023	0.042	0.119	0.01	0.056	0.145	0.016
EPS Numbers are in millions	-0.19	0.06	1.26	0.72	0.3	0.69	0.69	0.3	0.49	0.15	0.36	0.57	0.45	0.12	0.45	0.22	0.46	-0.42	-0.23	0.9	0.16	0.039	1.24	0.21	0.75	0.93	0.73	0.85	0.39	0.85	0.8	0.19	0.76	0.88	0.45	0.67	0.037	0.21	0.43	1.49	0.09	0.55	1.72	0.13
EPS Diluted Numbers are in millions	-0.19	0.06	1.22	0.7	0.3	0.69	0.69	0.3	0.49	0.15	0.36	0.57	0.45	0.12	0.45	0.22	0.46	-0.42	-0.23	0.85	0.16	0.039	1.24	0.21	0.71	0.86	0.73	0.8	0.37	0.79	0.8	0.18	0.74	0.86	0.45	0.67	0.037	0.21	0.43	1.43	0.09	0.55	1.72	0.13
EBITDA Numbers are in millions	15.272	38.024	99.658	69.348	45.189	67.217	60.998	46.006	62.842	34.141	39.757	40.089	53.573	22.944	56.071	33.848	48.403	1.803	28.246	98.321	43.885	41.972	108.965	34.107	69.287	83.832	81.724	78.242	58.625	81.069	91.33	47.811	83.058	76.465	40.764	49.076	25.736	47.759	69.398	79.84	46.153	49.488	108.139	24.551
EBITDA Ratio Numbers are in millions	0.036	0.09	0.197	0.143	0.115	0.158	0.155	0.126	0.191	0.103	0.128	0.163	0.16	0.1	0.165	0.109	0.202	0.006	0.065	0.208	0.098	0.1	0.196	0.075	0.118	0.141	0.151	0.159	0.114	0.155	0.156	0.106	0.176	0.16	0.151	0.165	0.089	0.1	0.17	0.146	0.12	0.134	0.239	0.081

Patec Precision Industry Co., Ltd.

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