Ability Enterprise Co., Ltd.
TWSE:2374.TW
47.35 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,933.155 | 5,285.957 | 3,575.369 | 3,442.017 | 6,591.161 | 7,635.028 | 11,201.6 | 11,005.824 | 19,254.208 | 24,180.166 | 26,711.038 | 43,420.581 | 47,213.287 | 51,753.089 | 36,616.283 | 33,498.163 | 36,201.407 | 25,774.197 |
| Cost of Revenue
| 3,625.112 | 4,112.724 | 2,699.501 | 2,855.114 | 5,712.768 | 6,988.737 | 9,785.428 | 9,436.673 | 16,950.555 | 22,051.457 | 24,342.252 | 39,322.612 | 43,453.177 | 46,620.469 | 32,541.656 | 30,226.929 | 32,035.934 | 23,559.049 |
| Gross Profit
| 1,308.043 | 1,173.233 | 875.868 | 586.903 | 878.393 | 646.291 | 1,416.172 | 1,569.151 | 2,303.653 | 2,128.709 | 2,368.786 | 4,097.969 | 3,760.11 | 5,132.62 | 4,074.627 | 3,271.234 | 4,165.473 | 2,215.148 |
| Gross Profit Ratio
| 0.265 | 0.222 | 0.245 | 0.171 | 0.133 | 0.085 | 0.126 | 0.143 | 0.12 | 0.088 | 0.089 | 0.094 | 0.08 | 0.099 | 0.111 | 0.098 | 0.115 | 0.086 |
| Reseach & Development Expenses
| 625.073 | 593.903 | 633.633 | 637.095 | 658.867 | 727.055 | 706.702 | 766.456 | 867.542 | 1,021.344 | 1,039.853 | 1,147.262 | 967.894 | 923.536 | 896.203 | 504.017 | 306.575 | 287.685 |
| General & Administrative Expenses
| 433.081 | 471.218 | 465.593 | 452.466 | 533.084 | 531.966 | 527.242 | 612.273 | 686.429 | 836.743 | 820.275 | 966.505 | 838.79 | 751.465 | 620.836 | 702.818 | 770.511 | 567.031 |
| Selling & Marketing Expenses
| 146.161 | 116.955 | 103.749 | 113.39 | 119.728 | 118.959 | 117.375 | 105.276 | 140.29 | 165.112 | 133.709 | 547.369 | 666.418 | 869.241 | 636.12 | 439.202 | 450.699 | 318.391 |
| SG&A
| 579.242 | 588.173 | 569.342 | 565.856 | 652.812 | 650.925 | 644.617 | 717.549 | 826.719 | 1,001.855 | 953.984 | 1,513.874 | 1,505.208 | 1,620.706 | 1,256.956 | 1,142.02 | 1,221.21 | 885.422 |
| Other Expenses
| 80.52 | 200.534 | 1,247.103 | 139.283 | 79.912 | 223.675 | 168.032 | 418.512 | 427.13 | 132.287 | 175.093 | 103.713 | 174.547 | 49.07 | 110.128 | -200.053 | -135.263 | 3.214 |
| Operating Expenses
| 1,204.315 | 1,182.076 | 1,202.975 | 1,202.951 | 1,311.679 | 1,377.98 | 1,351.319 | 1,484.005 | 1,694.261 | 2,023.199 | 1,993.837 | 2,661.136 | 2,473.102 | 2,544.242 | 2,153.159 | 1,646.037 | 1,527.785 | 1,173.107 |
| Operating Income
| 292.952 | 225.936 | 936.131 | -447.723 | -347.801 | -731.689 | 64.853 | 85.146 | 609.392 | 105.51 | 374.949 | 1,436.833 | 1,287.008 | 2,588.378 | 1,921.468 | 1,625.197 | 2,637.688 | 1,042.041 |
| Operating Income Ratio
| 0.059 | 0.043 | 0.262 | -0.13 | -0.053 | -0.096 | 0.006 | 0.008 | 0.032 | 0.004 | 0.014 | 0.033 | 0.027 | 0.05 | 0.052 | 0.049 | 0.073 | 0.04 |
| Total Other Income Expenses Net
| 9.083 | -20.06 | -14.122 | -13.06 | 0.542 | 217.117 | 163.428 | 409.98 | 419.132 | 109.113 | 138.173 | 81.648 | 189.486 | 299.271 | 744.057 | 3.18 | 183.73 | 122.664 |
| Income Before Tax
| 302.035 | 205.876 | 922.009 | -460.783 | -347.259 | -514.572 | 228.281 | 495.126 | 1,028.524 | 214.623 | 513.122 | 1,518.481 | 1,476.494 | 2,887.649 | 2,665.525 | 1,628.377 | 2,821.418 | 1,164.705 |
| Income Before Tax Ratio
| 0.061 | 0.039 | 0.258 | -0.134 | -0.053 | -0.067 | 0.02 | 0.045 | 0.053 | 0.009 | 0.019 | 0.035 | 0.031 | 0.056 | 0.073 | 0.049 | 0.078 | 0.045 |
| Income Tax Expense
| 59.446 | 32.701 | 201.497 | -15.881 | 32.003 | -89.047 | 21.883 | 59.205 | 161.08 | 43.634 | 99.214 | 348.67 | 451.234 | 523.118 | 513.479 | 272.849 | 597.367 | 141.33 |
| Net Income
| 274.625 | 135.363 | 684.119 | -444.902 | -379.262 | -463.048 | 217.663 | 386.25 | 697.314 | 154.814 | 484.477 | 1,348.899 | 1,089.319 | 2,364.919 | 2,152.046 | 1,355.528 | 2,059.733 | 898.232 |
| Net Income Ratio
| 0.056 | 0.026 | 0.191 | -0.129 | -0.058 | -0.061 | 0.019 | 0.035 | 0.036 | 0.006 | 0.018 | 0.031 | 0.023 | 0.046 | 0.059 | 0.04 | 0.057 | 0.035 |
| EPS
| 0.96 | 0.48 | 2.42 | -1.58 | -1.34 | -1.64 | 0.77 | 1.39 | 1.71 | 0.33 | 1.8 | 4.87 | 4.08 | 8.99 | 8.33 | 5.28 | 8.04 | 3.63 |
| EPS Diluted
| 0.96 | 0.47 | 2.4 | -1.58 | -1.34 | -1.64 | 0.77 | 1.38 | 1.69 | 0.33 | 1.78 | 4.5 | 3.83 | 8.38 | 8.15 | 5.13 | 7.91 | 3.28 |
| EBITDA
| 509.572 | 440.255 | 1,151.182 | -200.823 | -82.139 | -137.023 | 577.85 | 904.711 | 1,532.124 | 1,059.288 | 1,508.835 | 2,418.674 | 2,227.788 | 3,387.921 | 2,672.514 | 1,961.79 | 3,160.29 | 1,513.393 |
| EBITDA Ratio
| 0.103 | 0.083 | 0.322 | -0.058 | -0.012 | -0.018 | 0.052 | 0.082 | 0.08 | 0.044 | 0.056 | 0.056 | 0.047 | 0.065 | 0.073 | 0.059 | 0.087 | 0.059 |