Elite Material Co., Ltd.
TWSE:2383.TW
427 (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
| 41,296.217 | 38,672.549 | 38,500.026 | 27,200.786 | 24,865.522 | 22,890.928 | 23,609.983 | 22,069.584 | 20,869.717 | 18,884.745 | 16,873.122 | 15,960.163 | 14,738.806 | 13,487.405 | 9,885.533 | 8,918.166 | 8,630.558 | 7,326.976 |
| Cost of Revenue
| 30,160.104 | 28,962.487 | 28,431.472 | 20,160.757 | 18,765.219 | 18,314.678 | 17,782.005 | 16,304.045 | 15,805.387 | 15,454.173 | 14,327.856 | 13,296.559 | 12,315.234 | 11,042.279 | 8,072.835 | 8,202.555 | 7,533.079 | 6,261.03 |
| Gross Profit
| 11,136.113 | 9,710.062 | 10,068.554 | 7,040.029 | 6,100.303 | 4,576.25 | 5,827.978 | 5,765.539 | 5,064.33 | 3,430.572 | 2,545.266 | 2,663.604 | 2,423.572 | 2,445.126 | 1,812.698 | 715.611 | 1,097.479 | 1,065.946 |
| Gross Profit Ratio
| 0.27 | 0.251 | 0.262 | 0.259 | 0.245 | 0.2 | 0.247 | 0.261 | 0.243 | 0.182 | 0.151 | 0.167 | 0.164 | 0.181 | 0.183 | 0.08 | 0.127 | 0.145 |
| Reseach & Development Expenses
| 1,267.161 | 953.132 | 770.53 | 582.679 | 500.441 | 415.923 | 277.5 | 202.737 | 182.457 | 167.009 | 205.102 | 144.557 | 65.23 | 43.239 | 35.987 | 30.121 | 41.528 | 51.655 |
| General & Administrative Expenses
| 1,485.529 | 1,303.681 | 1,264.567 | 914.229 | 767.916 | 496.952 | 585.724 | 588.341 | 448.953 | 376.278 | 340.428 | 343.231 | 292.142 | 305.404 | 270.83 | 209.579 | 213.964 | 219.297 |
| Selling & Marketing Expenses
| 1,231.758 | 1,227.895 | 1,114.301 | 866.698 | 745.045 | 905.054 | 958.196 | 1,035.767 | 1,183.77 | 1,054.894 | 980.458 | 933.35 | 838.661 | 723.966 | 526.048 | 405.305 | 314.933 | 237.792 |
| SG&A
| 2,524.129 | 2,531.576 | 2,378.868 | 1,780.927 | 1,512.961 | 1,402.006 | 1,543.92 | 1,624.108 | 1,632.723 | 1,431.172 | 1,320.886 | 1,276.581 | 1,130.803 | 1,029.37 | 796.878 | 614.884 | 528.897 | 457.089 |
| Other Expenses
| 271.497 | 192.521 | 23.291 | 157.482 | 167.511 | 37.865 | 56.738 | 5.709 | 117.292 | 52.927 | 63.251 | 17.714 | 31.039 | 75.008 | 4.528 | 205.259 | 123.676 | 95.675 |
| Operating Expenses
| 3,791.29 | 3,484.708 | 3,149.398 | 2,363.606 | 2,013.402 | 1,817.929 | 1,821.42 | 1,826.845 | 1,815.18 | 1,598.181 | 1,525.988 | 1,421.138 | 1,196.033 | 1,072.609 | 832.865 | 645.005 | 570.425 | 508.744 |
| Operating Income
| 7,344.823 | 6,480.285 | 6,984.755 | 4,897.259 | 4,258.246 | 2,758.321 | 4,006.558 | 3,938.694 | 3,249.15 | 1,832.391 | 1,019.278 | 1,242.466 | 1,227.539 | 1,372.517 | 979.833 | 70.606 | 527.054 | 557.202 |
| Operating Income Ratio
| 0.178 | 0.168 | 0.181 | 0.18 | 0.171 | 0.12 | 0.17 | 0.178 | 0.156 | 0.097 | 0.06 | 0.078 | 0.083 | 0.102 | 0.099 | 0.008 | 0.061 | 0.076 |
| Total Other Income Expenses Net
| 74.725 | -184.23 | -72.859 | -53.696 | -54.42 | 68.549 | 21.894 | -21.503 | 81.5 | 5.86 | 13.389 | -16.043 | -58.533 | 36.443 | -71.971 | 124.625 | 19.751 | 11 |
| Income Before Tax
| 7,419.548 | 6,296.055 | 6,911.896 | 4,843.563 | 4,203.826 | 2,826.87 | 4,028.452 | 3,917.191 | 3,330.65 | 1,838.251 | 1,032.667 | 1,226.423 | 1,169.006 | 1,408.96 | 907.862 | 195.231 | 546.805 | 568.202 |
| Income Before Tax Ratio
| 0.18 | 0.163 | 0.18 | 0.178 | 0.169 | 0.123 | 0.171 | 0.177 | 0.16 | 0.097 | 0.061 | 0.077 | 0.079 | 0.104 | 0.092 | 0.022 | 0.063 | 0.078 |
| Income Tax Expense
| 1,931.239 | 1,219.815 | 1,411.739 | 1,149.293 | 958.525 | 1,072.437 | 1,233.276 | 1,143.182 | 938.463 | 296.618 | 194.544 | 97.333 | 316.97 | 187.999 | 119.798 | 39.751 | 95.903 | 90.088 |
| Net Income
| 5,488.309 | 5,072.874 | 5,493.218 | 3,688.999 | 3,240.845 | 1,751.378 | 2,790.957 | 2,770.355 | 2,389.239 | 1,538.696 | 836.02 | 1,126.846 | 850.183 | 1,218.855 | 739.642 | 126.162 | 356.391 | 357.187 |
| Net Income Ratio
| 0.133 | 0.131 | 0.143 | 0.136 | 0.13 | 0.077 | 0.118 | 0.126 | 0.114 | 0.081 | 0.05 | 0.071 | 0.058 | 0.09 | 0.075 | 0.014 | 0.041 | 0.049 |
| EPS
| 16.35 | 15.24 | 16.5 | 11.33 | 10.14 | 5.48 | 8.74 | 8.7 | 7.55 | 4.91 | 2.69 | 3.74 | 2.87 | 4.3 | 2.73 | 0.45 | 1.39 | 1.51 |
| EPS Diluted
| 15.75 | 14.86 | 16.46 | 11.07 | 9.73 | 5.25 | 8.53 | 8.65 | 7.46 | 4.84 | 2.65 | 3.52 | 2.8 | 3.96 | 2.61 | 0.45 | 1.28 | 1.29 |
| EBITDA
| 8,647.05 | 7,254.768 | 7,704.149 | 5,505.872 | 4,750.303 | 3,330.396 | 4,508.584 | 4,413.074 | 3,903.438 | 2,416.244 | 1,545.404 | 1,756.059 | 1,695.452 | 1,853.417 | 1,367.577 | 689.297 | 977.748 | 957.722 |
| EBITDA Ratio
| 0.209 | 0.188 | 0.2 | 0.202 | 0.191 | 0.145 | 0.191 | 0.2 | 0.187 | 0.128 | 0.092 | 0.11 | 0.115 | 0.137 | 0.138 | 0.077 | 0.113 | 0.131 |