Avision Inc.
TWSE:2380.TW
6.45 (TWD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 610.445 | 807.116 | 688.26 | 386.848 | 500.89 | 389.191 | 607.298 | 872.368 | 628.087 | 724.687 | 628.634 | 661.984 | 901.825 | 635.673 | 735.675 | 512.2 | 294.983 | 292.514 | 379.943 | 383.451 | 465.216 | 404.725 | 586.127 | 495.159 | 485.177 | 560.315 | 595.11 | 579.606 | 402.744 | 451.672 | 582.683 | 606.471 | 604.251 | 478.436 | 570.349 | 625.148 | 639.47 | 620.302 | 648.358 | 676.212 | 796.789 | 671.047 | 758.412 | 786.808 | 666.961 | 605.964 | 953.169 | 1,150.284 | 878.929 | 696.334 | 911.678 | 837.008 | 821.658 | 870.936 | 969.515 | 913.518 | 924.822 | 704.793 |
| Cost of Revenue
| 486.37 | 616.178 | 576.925 | 285.988 | 396.89 | 316.461 | 417.178 | 631.697 | 481.543 | 563.526 | 501.706 | 530.236 | 680.575 | 511.861 | 598.293 | 405.698 | 242.754 | 262.536 | 318.827 | 298.852 | 361.225 | 285.786 | 431.38 | 350.351 | 377.675 | 452.117 | 495.829 | 465.968 | 296.833 | 333.504 | 436.166 | 410.043 | 424.156 | 328.064 | 400.042 | 434.411 | 455.98 | 418.639 | 476.144 | 471.56 | 597.76 | 487.329 | 589.509 | 598.489 | 513.27 | 474.894 | 767.613 | 819.587 | 627.769 | 525.78 | 692.339 | 581.652 | 559.236 | 597.287 | 662.46 | 595.395 | 637.382 | 466.408 |
| Gross Profit
| 124.075 | 190.938 | 111.335 | 100.86 | 104 | 72.73 | 190.12 | 240.671 | 146.544 | 161.161 | 126.928 | 131.748 | 221.25 | 123.812 | 137.382 | 106.502 | 52.229 | 29.978 | 61.116 | 84.599 | 103.991 | 118.939 | 154.747 | 144.808 | 107.502 | 108.198 | 99.281 | 113.638 | 105.911 | 118.168 | 146.517 | 196.428 | 180.095 | 150.372 | 170.307 | 190.737 | 183.49 | 201.663 | 172.214 | 204.652 | 199.029 | 183.718 | 168.903 | 188.319 | 153.691 | 131.07 | 185.556 | 330.697 | 251.16 | 170.554 | 219.339 | 255.356 | 262.422 | 273.649 | 307.055 | 318.123 | 287.44 | 238.385 |
| Gross Profit Ratio
| 0.203 | 0.237 | 0.162 | 0.261 | 0.208 | 0.187 | 0.313 | 0.276 | 0.233 | 0.222 | 0.202 | 0.199 | 0.245 | 0.195 | 0.187 | 0.208 | 0.177 | 0.102 | 0.161 | 0.221 | 0.224 | 0.294 | 0.264 | 0.292 | 0.222 | 0.193 | 0.167 | 0.196 | 0.263 | 0.262 | 0.251 | 0.324 | 0.298 | 0.314 | 0.299 | 0.305 | 0.287 | 0.325 | 0.266 | 0.303 | 0.25 | 0.274 | 0.223 | 0.239 | 0.23 | 0.216 | 0.195 | 0.287 | 0.286 | 0.245 | 0.241 | 0.305 | 0.319 | 0.314 | 0.317 | 0.348 | 0.311 | 0.338 |
| Reseach & Development Expenses
| 120.353 | 84.258 | 104.776 | 109.741 | 111.737 | 84.972 | 120.712 | 108.334 | 87.996 | 84.649 | 95.298 | 104.389 | 99.172 | 103.079 | 101.957 | 113.353 | 111.294 | 105.961 | 111.932 | 118.127 | 114.197 | 119.62 | 126.405 | 128.028 | 128.547 | 127.475 | 127.701 | 126.444 | 124.766 | 122.482 | 129.3 | 129.723 | 131.562 | 128.578 | 129.873 | 126.712 | 124.515 | 119.564 | 119.524 | 123.214 | 123.215 | 116.599 | 126.047 | 122.563 | 120.7 | 123.274 | 112.609 | 118.291 | 122.07 | 117.39 | 124.526 | 121.956 | 109.172 | 127.701 | 108.796 | 121.285 | 121.812 | 130.346 |
| General & Administrative Expenses
| 32.183 | 80.506 | 45.648 | 58.221 | 54.612 | 48.987 | 53.907 | 40.489 | 40.019 | 56.015 | 38.098 | 42.006 | 45.07 | 41.782 | 34.389 | 44.699 | 45.714 | 43.117 | 29.753 | 52.223 | 51.077 | 62.04 | 39.052 | 55.579 | 62.188 | 54.707 | 63.835 | 62.721 | 59.058 | 57.09 | 48.034 | 59.374 | 65.195 | 65.771 | 25.23 | 74.358 | 67.878 | 73.258 | 5.926 | 81.607 | 71.397 | 67.99 | 39.448 | 88.805 | 87.187 | 77.433 | 68.651 | 64.079 | 165.329 | 55.468 | 74.667 | 66.12 | 45.122 | 68.988 | 59.8 | 54.944 | 57.077 | 47.766 |
| Selling & Marketing Expenses
| 33.725 | 16.633 | 35.782 | 58.974 | 20.886 | 23.937 | 26.811 | 50.076 | 38.783 | 50.361 | 47.897 | 39.816 | 40.348 | 33.786 | 32.459 | 30.851 | 35.001 | 30.315 | 42.293 | 31.052 | 40.675 | 36.86 | 62.619 | 31.572 | 42.863 | 35.983 | 27.135 | 50.591 | 39.564 | 45.788 | 42.945 | 35.853 | 46.525 | 50.662 | 33.801 | 39.274 | 44.363 | 41.575 | 51.123 | 41.942 | 52.509 | 36.335 | 28.561 | 29.086 | 48.875 | 51.216 | 77.443 | 108.571 | 69.265 | 73.872 | 32.392 | 63.764 | 71.717 | 42.686 | 43.592 | 61.087 | 62.809 | 37.569 |
| SG&A
| 70.713 | 97.139 | 81.43 | 117.195 | 75.498 | 72.924 | 80.718 | 90.565 | 78.802 | 106.376 | 85.995 | 81.822 | 85.418 | 75.568 | 66.848 | 75.55 | 80.715 | 73.432 | 72.046 | 83.275 | 91.752 | 98.9 | 101.671 | 87.151 | 105.051 | 90.69 | 90.97 | 113.312 | 98.622 | 102.878 | 90.979 | 95.227 | 111.72 | 116.433 | 59.031 | 113.632 | 112.241 | 114.833 | 57.049 | 123.549 | 123.906 | 104.325 | 68.009 | 117.891 | 136.062 | 128.649 | 146.094 | 172.65 | 234.594 | 129.34 | 107.059 | 129.884 | 116.839 | 111.674 | 103.392 | 116.031 | 119.886 | 85.335 |
| Other Expenses
| 13.706 | -1.576 | 28.093 | -40.883 | 50.867 | 8.701 | 14.883 | 16.143 | 29.244 | -16.332 | 0.584 | 11.803 | 3.401 | -1.309 | -22.582 | 8.517 | 15.484 | -23.975 | 326.607 | 17.589 | -4.496 | 8.102 | 0.774 | 14.376 | 20.473 | -7.193 | -18.441 | -19.218 | 7.541 | -21.826 | 42.916 | -25.049 | 13.842 | 3.321 | -83.317 | 41.521 | 4.441 | -18.329 | 32.002 | 23.679 | -5.822 | 27.469 | 10.95 | 20.931 | 14.57 | 12.342 | -19.412 | -2.156 | 12.209 | 3.562 | -6.221 | 2.868 | 1.108 | -1.098 | -1.775 | 3.976 | 6.123 | 3.333 |
| Operating Expenses
| 191.066 | 181.397 | 186.206 | 226.936 | 187.235 | 157.896 | 201.43 | 198.899 | 166.798 | 191.025 | 181.293 | 186.211 | 184.59 | 178.647 | 168.805 | 188.903 | 192.009 | 179.393 | 183.978 | 201.402 | 205.949 | 218.52 | 228.076 | 215.179 | 233.598 | 218.165 | 218.671 | 239.756 | 223.388 | 225.36 | 220.279 | 224.95 | 243.282 | 245.011 | 188.904 | 240.344 | 236.756 | 234.397 | 176.573 | 246.763 | 247.121 | 220.924 | 194.056 | 240.454 | 256.762 | 251.923 | 258.703 | 290.941 | 356.664 | 246.73 | 231.585 | 251.84 | 226.011 | 239.375 | 212.188 | 237.316 | 241.698 | 215.681 |
| Operating Income
| -66.991 | 8.56 | -45.912 | -166.623 | -31.827 | -76.112 | 4.089 | 58.522 | 9.321 | -45.997 | -45.624 | -54.463 | 36.66 | -54.835 | -31.423 | -82.401 | -139.78 | -149.415 | -122.862 | -116.803 | -101.958 | -99.581 | -73.329 | -70.371 | -126.096 | -109.967 | -119.39 | -126.118 | -117.477 | -107.192 | -73.762 | -28.522 | -63.187 | -94.639 | -18.597 | -49.607 | -53.266 | -32.734 | -4.359 | -42.111 | -48.092 | -37.206 | -25.153 | -52.135 | -103.071 | -120.853 | -73.147 | 39.756 | -105.504 | -76.176 | -12.246 | 3.516 | 36.411 | 34.274 | 94.867 | 80.807 | 45.742 | 22.704 |
| Operating Income Ratio
| -0.11 | 0.011 | -0.067 | -0.431 | -0.064 | -0.196 | 0.007 | 0.067 | 0.015 | -0.063 | -0.073 | -0.082 | 0.041 | -0.086 | -0.043 | -0.161 | -0.474 | -0.511 | -0.323 | -0.305 | -0.219 | -0.246 | -0.125 | -0.142 | -0.26 | -0.196 | -0.201 | -0.218 | -0.292 | -0.237 | -0.127 | -0.047 | -0.105 | -0.198 | -0.033 | -0.079 | -0.083 | -0.053 | -0.007 | -0.062 | -0.06 | -0.055 | -0.033 | -0.066 | -0.155 | -0.199 | -0.077 | 0.035 | -0.12 | -0.109 | -0.013 | 0.004 | 0.044 | 0.039 | 0.098 | 0.088 | 0.049 | 0.032 |
| Total Other Income Expenses Net
| 7.937 | -6.04 | 50.902 | -103.821 | -14.127 | -19.196 | -48.093 | -5.915 | -0.941 | -17.234 | -6.446 | 0.9 | -1.303 | -7.038 | 20.213 | -1.845 | 8.87 | -36.171 | 319.274 | 19.225 | -3.677 | -21.365 | -26.407 | -17.483 | 12.948 | -9.344 | -18.428 | -20.025 | 6.886 | -23.029 | 41.747 | -26.667 | 13.317 | 2.575 | -84.328 | 41.528 | 3.7 | -19.651 | 30.783 | 21.094 | -7.863 | 25.534 | 10.08 | 18.583 | 13.658 | 9.344 | -20.256 | -2.689 | 12.314 | -26.145 | -0.93 | 75.635 | -17.969 | 19.012 | -70.304 | -6.92 | 9.915 | -5.609 |
| Income Before Tax
| -59.054 | 2.52 | 4.99 | -270.444 | -45.954 | -95.308 | -44.004 | 52.607 | 8.38 | -63.231 | -52.07 | -53.563 | 35.357 | -61.873 | -11.21 | -84.246 | -130.91 | -185.586 | 196.412 | -97.578 | -105.635 | -120.946 | -99.736 | -87.854 | -113.148 | -119.311 | -137.818 | -146.143 | -110.591 | -130.221 | -32.015 | -55.189 | -49.87 | -92.064 | -102.925 | -8.079 | -49.566 | -52.385 | 26.424 | -21.017 | -55.955 | -11.672 | -15.073 | -33.552 | -89.413 | -111.509 | -93.403 | 37.067 | -93.19 | -102.321 | -13.176 | 79.151 | 18.442 | 53.286 | 24.563 | 73.887 | 55.657 | 17.095 |
| Income Before Tax Ratio
| -0.097 | 0.003 | 0.007 | -0.699 | -0.092 | -0.245 | -0.072 | 0.06 | 0.013 | -0.087 | -0.083 | -0.081 | 0.039 | -0.097 | -0.015 | -0.164 | -0.444 | -0.634 | 0.517 | -0.254 | -0.227 | -0.299 | -0.17 | -0.177 | -0.233 | -0.213 | -0.232 | -0.252 | -0.275 | -0.288 | -0.055 | -0.091 | -0.083 | -0.192 | -0.18 | -0.013 | -0.078 | -0.084 | 0.041 | -0.031 | -0.07 | -0.017 | -0.02 | -0.043 | -0.134 | -0.184 | -0.098 | 0.032 | -0.106 | -0.147 | -0.014 | 0.095 | 0.022 | 0.061 | 0.025 | 0.081 | 0.06 | 0.024 |
| Income Tax Expense
| 0.678 | 0.014 | 0.025 | 2.726 | 0.071 | 0.666 | 11.121 | 0.076 | 0.202 | -21.047 | -6.262 | 13.894 | 4.574 | -0.498 | 0.023 | 0.678 | 16.468 | -24.095 | 66.849 | 0.884 | 1.759 | 1.055 | 1.589 | 2.607 | 2.173 | -7.18 | 110.914 | 0.686 | 0.125 | 0.675 | 38.919 | 16.179 | 6.414 | 13.046 | -11.119 | 9.168 | 4.04 | 3.092 | 7.547 | 4.846 | 9.103 | 1.193 | 6.297 | 6.292 | 1.641 | -17.752 | 11.334 | 28.619 | 3.726 | 12.962 | 7.579 | 26.776 | 52.078 | 10.742 | 29.505 | 33.279 | 22.95 | 2.803 |
| Net Income
| -58.423 | 6.135 | 6.01 | -271.461 | -44.131 | -95.974 | -55.125 | 53.951 | 9.037 | -42.184 | -45.953 | -53.42 | 35.29 | -61.845 | -11.204 | -84.933 | -131.048 | -185.466 | 129.606 | -98.375 | -107.434 | -121.943 | -101.281 | -90.472 | -115.239 | -119.192 | -248.717 | -146.826 | -110.67 | -130.815 | -70.821 | -71.386 | -56.304 | -105.133 | -91.886 | -17.125 | -53.675 | -55.34 | 18.904 | -25.943 | -65.058 | -12.865 | -21.37 | -39.844 | -91.054 | -93.757 | -105.946 | 8.801 | -96.144 | -115.199 | -15.437 | 53.612 | -33.414 | 43.203 | -1.054 | 43.167 | 39.085 | 17.709 |
| Net Income Ratio
| -0.096 | 0.008 | 0.009 | -0.702 | -0.088 | -0.247 | -0.091 | 0.062 | 0.014 | -0.058 | -0.073 | -0.081 | 0.039 | -0.097 | -0.015 | -0.166 | -0.444 | -0.634 | 0.341 | -0.257 | -0.231 | -0.301 | -0.173 | -0.183 | -0.238 | -0.213 | -0.418 | -0.253 | -0.275 | -0.29 | -0.122 | -0.118 | -0.093 | -0.22 | -0.161 | -0.027 | -0.084 | -0.089 | 0.029 | -0.038 | -0.082 | -0.019 | -0.028 | -0.051 | -0.137 | -0.155 | -0.111 | 0.008 | -0.109 | -0.165 | -0.017 | 0.064 | -0.041 | 0.05 | -0.001 | 0.047 | 0.042 | 0.025 |
| EPS
| -0.27 | 0.03 | 0.028 | -1.25 | -0.21 | -0.45 | -0.29 | 0.28 | 0.05 | -0.22 | -0.25 | -0.29 | 0.2 | -0.35 | -0.062 | -0.47 | -0.73 | -1.14 | 0.8 | -0.61 | -0.66 | -0.75 | -0.63 | -0.56 | -0.89 | -0.73 | -1.54 | -0.91 | -0.68 | -0.81 | -0.44 | -0.44 | -0.35 | -0.64 | -0.55 | -0.1 | -0.32 | -0.33 | 0.11 | -0.15 | -0.39 | -0.077 | -0.12 | -0.24 | -0.54 | -0.55 | -0.63 | 0.05 | -0.55 | -0.66 | -0.09 | 0.31 | -0.19 | 0.24 | -0.006 | 0.25 | 0.22 | 0.1 |
| EPS Diluted
| -0.27 | 0.03 | 0.028 | -1.25 | -0.21 | -0.45 | -0.29 | 0.27 | 0.049 | -0.22 | -0.25 | -0.28 | 0.2 | -0.34 | -0.062 | -0.46 | -0.72 | -1.12 | 0.8 | -0.6 | -0.65 | -0.74 | -0.63 | -0.55 | -0.89 | -0.72 | -1.54 | -0.89 | -0.67 | -0.79 | -0.43 | -0.43 | -0.34 | -0.63 | -0.55 | -0.1 | -0.31 | -0.32 | 0.11 | -0.15 | -0.38 | -0.075 | -0.12 | -0.23 | -0.53 | -0.54 | -0.62 | 0.05 | -0.55 | -0.66 | -0.09 | 0.31 | -0.19 | 0.24 | -0.006 | 0.25 | 0.22 | 0.1 |
| EBITDA
| -30.598 | 59.058 | -11.244 | -130.481 | 5.401 | -42.789 | 38.585 | 87.082 | 50.452 | -4.746 | -20.697 | -8.626 | 69.738 | -23.219 | 0.102 | -51.786 | -74.081 | -140.632 | 237.068 | -60.314 | -65.303 | -45.944 | -24.563 | -13.561 | -58.912 | -72.598 | -93.654 | -102.794 | -69.271 | -85.538 | 15.878 | -6.686 | -1.648 | -42.344 | -54.698 | 43.309 | -2.705 | -2.528 | 80.876 | 33.37 | -4.341 | 41.361 | 36.975 | 24.712 | -38.705 | -58.808 | -45.211 | 88.341 | -46.245 | -50.728 | 50.016 | 138.411 | 69.248 | 120.319 | 89.784 | 118.419 | 123.616 | 79.125 |
| EBITDA Ratio
| -0.05 | 0.073 | -0.016 | -0.337 | 0.011 | -0.11 | 0.064 | 0.1 | 0.08 | -0.007 | -0.033 | -0.013 | 0.077 | -0.037 | 0 | -0.101 | -0.251 | -0.481 | 0.624 | -0.157 | -0.14 | -0.114 | -0.042 | -0.027 | -0.121 | -0.13 | -0.157 | -0.177 | -0.172 | -0.189 | 0.027 | -0.011 | -0.003 | -0.089 | -0.096 | 0.069 | -0.004 | -0.004 | 0.125 | 0.049 | -0.005 | 0.062 | 0.049 | 0.031 | -0.058 | -0.097 | -0.047 | 0.077 | -0.053 | -0.073 | 0.055 | 0.165 | 0.084 | 0.138 | 0.093 | 0.13 | 0.134 | 0.112 |