SDI Corporation
TWSE:2351.TW
119.5 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,856.531 | 11,724.279 | 11,152.55 | 8,450.611 | 8,839.367 | 10,416.495 | 9,581.05 | 8,806.341 | 8,793.202 | 9,797.857 | 9,058.548 | 8,756.96 | 10,174.535 | 10,082.781 | 5,964.328 | 7,612.6 | 8,734.487 | 6,950.283 |
| Cost of Revenue
| 9,055.381 | 9,645.688 | 9,042.56 | 7,118.232 | 7,304.437 | 8,485.037 | 7,727.78 | 6,973.972 | 7,294.975 | 8,050.347 | 7,688.721 | 7,619.922 | 9,299.992 | 8,498.77 | 5,014.698 | 6,584.12 | 7,453.989 | 5,659.727 |
| Gross Profit
| 1,801.15 | 2,078.591 | 2,109.99 | 1,332.379 | 1,534.93 | 1,931.458 | 1,853.27 | 1,832.369 | 1,498.227 | 1,747.51 | 1,369.827 | 1,137.038 | 874.543 | 1,584.011 | 949.63 | 1,028.48 | 1,280.498 | 1,290.556 |
| Gross Profit Ratio
| 0.166 | 0.177 | 0.189 | 0.158 | 0.174 | 0.185 | 0.193 | 0.208 | 0.17 | 0.178 | 0.151 | 0.13 | 0.086 | 0.157 | 0.159 | 0.135 | 0.147 | 0.186 |
| Reseach & Development Expenses
| 242.101 | 254.486 | 247.85 | 207.14 | 226.684 | 236.646 | 208.105 | 202.652 | 208.066 | 237.17 | 203.917 | 180.998 | 184.274 | 203.915 | 85.284 | 94.943 | 94.639 | 69.385 |
| General & Administrative Expenses
| 335.715 | 333.385 | 328.226 | 256.243 | 284.03 | 310.872 | 296.012 | 294.53 | 269.405 | 288.331 | 250.388 | 212.963 | 209.691 | 227.112 | 191.083 | 182.004 | 174.673 | 179.954 |
| Selling & Marketing Expenses
| 298.48 | 319.506 | 311.191 | 273.859 | 266.228 | 285.709 | 287.298 | 285.258 | 261.794 | 286.649 | 252.23 | 229.588 | 227.661 | 228.64 | 191.815 | 201.318 | 218.468 | 210.99 |
| SG&A
| 579.835 | 652.891 | 639.417 | 530.102 | 550.258 | 596.581 | 583.31 | 579.788 | 531.199 | 574.98 | 502.618 | 442.551 | 437.352 | 455.752 | 382.898 | 383.322 | 393.141 | 390.944 |
| Other Expenses
| 71.865 | 171.665 | -0.526 | -31.12 | 1.753 | 94.374 | -41.475 | -6.969 | 82.356 | 102.834 | 85.794 | 32.579 | 38.968 | 29.531 | 26.921 | -256.522 | -33.003 | -32.099 |
| Operating Expenses
| 821.936 | 907.377 | 887.267 | 737.242 | 776.942 | 833.227 | 791.415 | 782.44 | 739.265 | 812.15 | 706.535 | 623.549 | 621.626 | 659.667 | 468.182 | 478.265 | 487.78 | 460.329 |
| Operating Income
| 979.214 | 1,345.48 | 1,223.313 | 565.456 | 759.741 | 1,098.231 | 1,061.855 | 1,049.929 | 758.962 | 935.36 | 663.292 | 513.489 | 252.917 | 924.344 | 481.448 | 550.215 | 792.718 | 830.227 |
| Operating Income Ratio
| 0.09 | 0.115 | 0.11 | 0.067 | 0.086 | 0.105 | 0.111 | 0.119 | 0.086 | 0.095 | 0.073 | 0.059 | 0.025 | 0.092 | 0.081 | 0.072 | 0.091 | 0.119 |
| Total Other Income Expenses Net
| 21.664 | -75.555 | -55.772 | -50.883 | -65.143 | 41.989 | -82.943 | -47.034 | 33.009 | 53.347 | 27.056 | -67.484 | 17.763 | -56.726 | -36.797 | -369.637 | -117.402 | -77.121 |
| Income Before Tax
| 1,000.878 | 1,269.925 | 1,167.541 | 514.573 | 694.598 | 1,140.22 | 978.912 | 1,002.895 | 791.971 | 988.707 | 690.348 | 446.005 | 270.68 | 867.618 | 444.651 | 180.578 | 675.316 | 753.106 |
| Income Before Tax Ratio
| 0.092 | 0.108 | 0.105 | 0.061 | 0.079 | 0.109 | 0.102 | 0.114 | 0.09 | 0.101 | 0.076 | 0.051 | 0.027 | 0.086 | 0.075 | 0.024 | 0.077 | 0.108 |
| Income Tax Expense
| 220.058 | 270.276 | 257.202 | 113.192 | 144.133 | 251.651 | 199.211 | 195.952 | 161.69 | 207.846 | 139.521 | 110.344 | 71.884 | 160.667 | 100.821 | 55.242 | 146.956 | 183.512 |
| Net Income
| 742.758 | 940.519 | 852.244 | 349.147 | 491.566 | 828.88 | 715.993 | 728.035 | 574.805 | 711.747 | 484.244 | 278.907 | 147.93 | 654.644 | 314.262 | 107.606 | 489.733 | 525.677 |
| Net Income Ratio
| 0.068 | 0.08 | 0.076 | 0.041 | 0.056 | 0.08 | 0.075 | 0.083 | 0.065 | 0.073 | 0.053 | 0.032 | 0.015 | 0.065 | 0.053 | 0.014 | 0.056 | 0.076 |
| EPS
| 4.08 | 5.16 | 4.68 | 1.92 | 2.7 | 4.55 | 3.93 | 4 | 3.16 | 3.95 | 2.69 | 1.61 | 0.83 | 3.73 | 1.83 | 0.73 | 3.04 | 3.31 |
| EPS Diluted
| 4.07 | 5.16 | 4.68 | 1.92 | 2.7 | 4.54 | 3.93 | 3.99 | 3.15 | 3.94 | 2.69 | 1.61 | 0.83 | 3.73 | 1.83 | 0.73 | 3.04 | 3.31 |
| EBITDA
| 1,651.02 | 2,006.209 | 1,897.31 | 1,261.35 | 1,491.848 | 1,881.014 | 1,727.573 | 1,779.361 | 1,567.807 | 1,739.651 | 1,444.617 | 1,189.075 | 951.803 | 1,437.443 | 989.302 | 783.908 | 1,167.298 | 1,209.664 |
| EBITDA Ratio
| 0.152 | 0.171 | 0.17 | 0.149 | 0.169 | 0.181 | 0.18 | 0.202 | 0.178 | 0.178 | 0.159 | 0.136 | 0.094 | 0.143 | 0.166 | 0.103 | 0.134 | 0.174 |