Amulaire Thermal Technology, Inc.
TWSE:2241.TW
31.15 (TWD) • At close November 5, 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
| 883.963 | 731.236 | 1,138.098 | 847.271 | 770.15 | 424.67 | 410.097 | 480.611 | 287.215 | 129.732 | 93.499 | 103.241 |
| Cost of Revenue
| 889.935 | 739.889 | 991.705 | 686.3 | 571.017 | 323.562 | 324.611 | 300.069 | 168.237 | 109.33 | 93.414 | 121.462 |
| Gross Profit
| -5.972 | -8.653 | 146.393 | 160.971 | 199.133 | 101.108 | 85.486 | 180.542 | 118.978 | 20.402 | 0.085 | -18.221 |
| Gross Profit Ratio
| -0.007 | -0.012 | 0.129 | 0.19 | 0.259 | 0.238 | 0.208 | 0.376 | 0.414 | 0.157 | 0.001 | -0.176 |
| Reseach & Development Expenses
| 134.361 | 150.485 | 126.634 | 66.5 | 59.612 | 44.681 | 38.784 | 33.437 | 21.009 | 24.584 | 15.052 | 14.917 |
| General & Administrative Expenses
| 73.497 | 92.361 | 73.161 | 32.845 | 33.778 | 23.803 | 22.25 | 24.16 | 28.894 | 16.548 | 0 | 0 |
| Selling & Marketing Expenses
| 29.595 | 22.559 | 18.302 | 18.192 | 13.101 | 11.506 | 12.113 | 8.996 | 6.989 | 4.546 | 0 | 0 |
| SG&A
| 103.092 | 114.92 | 91.463 | 51.037 | 46.879 | 35.309 | 34.363 | 33.156 | 35.883 | 21.094 | 30.552 | 57.72 |
| Other Expenses
| 20.094 | 82.15 | -31.104 | -27.523 | 12.392 | 45.998 | -36.943 | -0.267 | 9.307 | 4.711 | 0 | 0 |
| Operating Expenses
| 237.453 | 265.405 | 218.097 | 117.537 | 106.491 | 79.99 | 73.147 | 66.593 | 56.892 | 45.678 | 33.848 | 71.649 |
| Operating Income
| -235.175 | -204.929 | -106.108 | 18.201 | 105.034 | 67.116 | -24.604 | 113.682 | 71.393 | -20.565 | -32.089 | -78.088 |
| Operating Income Ratio
| -0.266 | -0.28 | -0.093 | 0.021 | 0.136 | 0.158 | -0.06 | 0.237 | 0.249 | -0.159 | -0.343 | -0.756 |
| Total Other Income Expenses Net
| -15.918 | -20.707 | -8.184 | -10.105 | -13.383 | -11.926 | -7.505 | -2.965 | -0.508 | -0.127 | -1.602 | -12.162 |
| Income Before Tax
| -251.093 | -225.636 | -114.292 | 8.096 | 91.651 | 55.19 | -32.109 | 110.717 | 70.885 | -20.692 | -33.691 | -90.25 |
| Income Before Tax Ratio
| -0.284 | -0.309 | -0.1 | 0.01 | 0.119 | 0.13 | -0.078 | 0.23 | 0.247 | -0.159 | -0.36 | -0.874 |
| Income Tax Expense
| -9.292 | -0.795 | -4.532 | 1.55 | 18.221 | 9.368 | -5.592 | 1.464 | 0.283 | 0.448 | 0.148 | 0.067 |
| Net Income
| -223.566 | -224.841 | -109.76 | 6.546 | 73.43 | 45.822 | -26.517 | 109.253 | 70.602 | -21.14 | -33.839 | -90.183 |
| Net Income Ratio
| -0.253 | -0.307 | -0.096 | 0.008 | 0.095 | 0.108 | -0.065 | 0.227 | 0.246 | -0.163 | -0.362 | -0.874 |
| EPS
| -2.47 | -2.46 | -1.21 | 0.082 | 0.99 | 0.64 | -0.37 | 1.52 | 1.2 | -0.85 | -1.56 | -6.81 |
| EPS Diluted
| -2.47 | -2.46 | -1.21 | 0.081 | 0.98 | 0.63 | -0.37 | 1.52 | 1.19 | -0.85 | -1.56 | -6.81 |
| EBITDA
| -105.682 | -111.451 | -34.312 | 81.291 | 150.06 | 93.562 | 1.919 | 138.018 | 89.891 | -3.977 | -14.158 | -62.484 |
| EBITDA Ratio
| -0.12 | -0.152 | -0.03 | 0.096 | 0.195 | 0.22 | 0.005 | 0.287 | 0.313 | -0.031 | -0.151 | -0.605 |