Elitegroup Computer Systems Co.,Ltd.
TWSE:2331.TW
24.8 (TWD) • At close September 16, 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
| 19,741.745 | 31,363.909 | 31,937.86 | 25,995.735 | 28,291.303 | 31,796.016 | 29,947.34 | 29,945.931 | 48,386.567 | 55,895.307 | 63,441.903 | 66,950.24 | 72,703.933 | 67,898.812 | 73,353.128 | 89,756.266 | 94,456.461 | 72,696.286 |
| Cost of Revenue
| 16,828.197 | 28,128.935 | 29,276.044 | 23,264.066 | 25,196.02 | 29,279.029 | 26,913.857 | 25,700.87 | 42,914.848 | 50,321.751 | 57,777.772 | 62,418.958 | 68,235.024 | 63,854.987 | 67,032.118 | 83,822.256 | 89,145.562 | 69,074.582 |
| Gross Profit
| 2,913.548 | 3,234.974 | 2,661.816 | 2,731.669 | 3,095.283 | 2,516.987 | 3,033.483 | 4,245.061 | 5,471.719 | 5,573.556 | 5,664.131 | 4,531.282 | 4,468.909 | 4,043.825 | 6,321.01 | 5,934.01 | 5,310.899 | 3,621.704 |
| Gross Profit Ratio
| 0.148 | 0.103 | 0.083 | 0.105 | 0.109 | 0.079 | 0.101 | 0.142 | 0.113 | 0.1 | 0.089 | 0.068 | 0.061 | 0.06 | 0.086 | 0.066 | 0.056 | 0.05 |
| Reseach & Development Expenses
| 1,084.708 | 1,011.04 | 1,152.307 | 1,073.999 | 942.356 | 1,065.592 | 1,113.767 | 1,163.063 | 1,302.555 | 1,223.341 | 1,047.285 | 901.813 | 1,033.343 | 1,186.06 | 1,139.634 | 1,032.877 | 1,066.195 | 714.845 |
| General & Administrative Expenses
| 1,069.07 | 1,214.032 | 1,065.251 | 982.872 | 996.408 | 1,124.862 | 1,096.213 | 1,068.936 | 1,465.632 | 1,478.687 | 1,861.847 | 1,348.435 | 1,671.328 | 1,708.352 | 2,416.095 | 1,820.144 | 1,612.126 | 982.934 |
| Selling & Marketing Expenses
| 435.442 | 674.889 | 704.551 | 634.121 | 618.966 | 650.117 | 826.348 | 3,805.146 | 1,157.114 | 1,257.199 | 1,621.197 | 1,666.758 | 1,602.277 | 1,764.657 | 1,779.607 | 2,995.771 | 2,537.841 | 3,013.107 |
| SG&A
| 1,245.295 | 1,888.921 | 1,769.802 | 1,616.993 | 1,615.374 | 1,774.979 | 1,922.561 | 4,874.082 | 2,622.746 | 2,735.886 | 3,483.044 | 3,015.193 | 3,273.605 | 3,473.009 | 4,195.702 | 4,815.915 | 4,149.967 | 3,996.041 |
| Other Expenses
| 408.952 | 810.104 | 410.908 | 20.971 | 523.362 | 320.424 | 375.431 | 451.867 | 117.817 | 333.01 | 137.777 | 94.542 | 272.328 | 353.172 | 138.817 | 121.964 | 270.913 | -243.372 |
| Operating Expenses
| 2,330.003 | 2,899.961 | 2,922.109 | 2,690.992 | 3,081.092 | 2,840.571 | 3,036.328 | 6,037.145 | 3,925.301 | 3,959.227 | 4,530.329 | 3,917.006 | 4,306.948 | 4,659.069 | 5,335.336 | 5,848.792 | 5,216.162 | 4,710.886 |
| Operating Income
| 583.545 | 1,266.302 | 199.18 | 151.095 | 192.096 | -323.584 | -2.845 | -1,792.084 | 1,546.418 | 1,614.329 | 1,133.802 | 614.276 | 161.961 | -615.244 | 985.674 | 85.218 | 94.737 | -1,089.182 |
| Operating Income Ratio
| 0.03 | 0.04 | 0.006 | 0.006 | 0.007 | -0.01 | -0 | -0.06 | 0.032 | 0.029 | 0.018 | 0.009 | 0.002 | -0.009 | 0.013 | 0.001 | 0.001 | -0.015 |
| Total Other Income Expenses Net
| 701.839 | -84.674 | -30.515 | 268.073 | -103.89 | 352.884 | 378.646 | 456.992 | 143.082 | 422.581 | 2,895.913 | 119.812 | 523.59 | 821.35 | 16.395 | 205.73 | 741.766 | -182.485 |
| Income Before Tax
| 1,285.384 | 1,181.628 | 168.665 | 419.168 | 88.206 | 29.3 | 375.801 | -1,335.092 | 1,689.5 | 2,036.91 | 4,029.715 | 734.088 | 685.551 | 206.106 | 1,002.069 | 290.948 | 836.503 | -1,271.667 |
| Income Before Tax Ratio
| 0.065 | 0.038 | 0.005 | 0.016 | 0.003 | 0.001 | 0.013 | -0.045 | 0.035 | 0.036 | 0.064 | 0.011 | 0.009 | 0.003 | 0.014 | 0.003 | 0.009 | -0.017 |
| Income Tax Expense
| 271.432 | 308.2 | 75.274 | 353.218 | 35.145 | 7.286 | 151.682 | -456.284 | 578.295 | 734.782 | 520.731 | 361.143 | 239.187 | 104.44 | 169.17 | -28.017 | -19.261 | 52.698 |
| Net Income
| 1,013.722 | 875.337 | 71.527 | 62.084 | 45.779 | 20.412 | 221.761 | -945.256 | 1,151.287 | 1,386.39 | 3,624.282 | 364.714 | 428.261 | 147.753 | 818.58 | 323.693 | 855.58 | -1,321.842 |
| Net Income Ratio
| 0.051 | 0.028 | 0.002 | 0.002 | 0.002 | 0.001 | 0.007 | -0.032 | 0.024 | 0.025 | 0.057 | 0.005 | 0.006 | 0.002 | 0.011 | 0.004 | 0.009 | -0.018 |
| EPS
| 1.82 | 1.57 | 0.13 | 0.11 | 0.082 | 0.037 | 0.4 | -1.7 | 2.07 | 2.09 | 3.44 | 0.4 | 0.77 | 0.26 | 1.47 | 0.58 | 1.49 | -2.62 |
| EPS Diluted
| 1.8 | 1.55 | 0.13 | 0.11 | 0.082 | 0.037 | 0.39 | -1.7 | 1.99 | 2.05 | 3.37 | 0.4 | 0.77 | 0.26 | 1.47 | 0.58 | 1.41 | -2.62 |
| EBITDA
| 1,146.627 | 1,968.251 | 883.753 | 800.891 | 893.594 | 597.895 | 921.52 | -679.91 | 2,511.637 | 2,899.838 | 2,409.844 | 1,901.335 | 1,890.271 | 1,157.753 | 2,595.107 | 1,535.721 | 1,935.38 | -596.458 |
| EBITDA Ratio
| 0.058 | 0.063 | 0.028 | 0.031 | 0.032 | 0.019 | 0.031 | -0.023 | 0.052 | 0.052 | 0.038 | 0.028 | 0.026 | 0.017 | 0.035 | 0.017 | 0.02 | -0.008 |