Rectron Limited
TWSE:2302.TW
18.35 (TWD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 716.545 | 877.633 | 745.85 | 759.358 | 498.284 | 520.371 | 449.641 | 518.051 | 511.704 | 614.311 | 624.596 | 583.02 | 801.864 | 1,158.654 | 1,014.259 |
| Cost of Revenue
| 473.722 | 533.784 | 494.22 | 464.314 | 346.476 | 343.587 | 303.531 | 361.332 | 358.835 | 462.256 | 536.164 | 520.687 | 675.881 | 908.72 | 838.125 |
| Gross Profit
| 242.823 | 343.849 | 251.63 | 295.044 | 151.808 | 176.784 | 146.11 | 156.719 | 152.869 | 152.055 | 88.432 | 62.333 | 125.983 | 249.934 | 176.134 |
| Gross Profit Ratio
| 0.339 | 0.392 | 0.337 | 0.389 | 0.305 | 0.34 | 0.325 | 0.303 | 0.299 | 0.248 | 0.142 | 0.107 | 0.157 | 0.216 | 0.174 |
| Reseach & Development Expenses
| 12.463 | 10.522 | 11.175 | 12.145 | 10.601 | 4.6 | 5.444 | 3.8 | 3.927 | 1.722 | 1.533 | 2.107 | 0 | 0 | 0 |
| General & Administrative Expenses
| 127.052 | 119.962 | 130.87 | 116.31 | 123.508 | 140.411 | 144.676 | 170.381 | 148.418 | 173.259 | 161.045 | 140.989 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 46.591 | 42.625 | 27.712 | 25.481 | 22.051 | 17.763 | 18.714 | 16.73 | 13.55 | 14.967 | 15.469 | 14.977 | 0 | 0 | 0 |
| SG&A
| 159.062 | 162.587 | 158.582 | 141.791 | 145.559 | 158.174 | 163.39 | 187.111 | 161.968 | 188.226 | 176.514 | 155.966 | 0 | 0 | 0 |
| Other Expenses
| 5.335 | 2.226 | 8.812 | 3.791 | 0.876 | -0.633 | -8.316 | 55.8 | 24.155 | 53.366 | 47.582 | -85.624 | -10.916 | 11.028 | 22.006 |
| Operating Expenses
| 171.525 | 173.109 | 169.757 | 153.936 | 156.16 | 162.774 | 168.834 | 190.911 | 165.895 | 78.588 | 105.531 | 157.162 | 160.023 | 227.698 | 208.976 |
| Operating Income
| 71.298 | 211.463 | 92.338 | 112.289 | -0.676 | 14.01 | -22.724 | -34.192 | -13.026 | 73.467 | -17.099 | -94.829 | -34.04 | 22.236 | -32.842 |
| Operating Income Ratio
| 0.1 | 0.241 | 0.124 | 0.148 | -0.001 | 0.027 | -0.051 | -0.066 | -0.025 | 0.12 | -0.027 | -0.163 | -0.042 | 0.019 | -0.032 |
| Total Other Income Expenses Net
| 35.157 | -6.818 | -1.709 | -1.443 | 1.142 | 13.667 | -11.098 | 53.205 | 21.531 | 50.594 | 45.059 | -75.234 | -44.149 | 18.803 | 34.658 |
| Income Before Tax
| 106.455 | 204.645 | 90.629 | 110.846 | 0.466 | 27.677 | -33.822 | 19.013 | 8.505 | 124.061 | 27.96 | -170.063 | -78.189 | 41.039 | 1.816 |
| Income Before Tax Ratio
| 0.149 | 0.233 | 0.122 | 0.146 | 0.001 | 0.053 | -0.075 | 0.037 | 0.017 | 0.202 | 0.045 | -0.292 | -0.098 | 0.035 | 0.002 |
| Income Tax Expense
| 19.586 | 28.545 | 5.657 | 5.21 | 0.025 | 0.024 | 0.167 | 5.139 | 3.502 | 4.427 | 2.201 | 9.956 | 1.944 | 1.485 | -3.126 |
| Net Income
| 86.869 | 176.1 | 84.972 | 105.636 | 0.441 | 27.653 | -33.989 | 13.874 | 5.003 | 119.634 | 25.759 | -180.019 | -80.133 | 39.554 | 4.942 |
| Net Income Ratio
| 0.121 | 0.201 | 0.114 | 0.139 | 0.001 | 0.053 | -0.076 | 0.027 | 0.01 | 0.195 | 0.041 | -0.309 | -0.1 | 0.034 | 0.005 |
| EPS
| 0.52 | 1.06 | 0.51 | 0.64 | 0.003 | 0.17 | -0.2 | 0.08 | 0.03 | 0.74 | 0.16 | -1.08 | -0.48 | 0.24 | 0.028 |
| EPS Diluted
| 0.52 | 1.06 | 0.51 | 0.64 | 0.003 | 0.17 | -0.2 | 0.08 | 0.03 | 0.74 | 0.16 | -1.08 | -0.48 | 0.24 | 0.028 |
| EBITDA
| 125.955 | 269.252 | 150.073 | 163.497 | 49.006 | 71.257 | 10.083 | 66.922 | 50.932 | 167.706 | 75.024 | -119.891 | -0.771 | 109.945 | 69.934 |
| EBITDA Ratio
| 0.176 | 0.307 | 0.201 | 0.215 | 0.098 | 0.137 | 0.022 | 0.129 | 0.1 | 0.273 | 0.12 | -0.206 | -0.001 | 0.095 | 0.069 |