Everlight Electronics Co., Ltd.
TWSE:2393.TW
77.6 (TWD) • At close October 18, 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
| 17,845.424 | 19,888.289 | 25,022.009 | 21,637.035 | 20,966.541 | 24,089.291 | 27,310.581 | 29,347.25 | 28,865.615 | 30,569.45 | 24,725.947 | 19,068.181 | 18,642.324 | 17,470.764 | 11,404.975 | 11,321.291 | 10,148.857 | 8,199.432 |
| Cost of Revenue
| 13,099.742 | 14,286.502 | 18,323.414 | 16,218.266 | 15,838.093 | 18,434.713 | 20,964.169 | 22,167.392 | 22,062.846 | 22,998.068 | 18,541.682 | 14,631.116 | 14,033.613 | 12,246.036 | 7,427.365 | 7,837.111 | 6,517.032 | 5,166.639 |
| Gross Profit
| 4,745.682 | 5,601.787 | 6,698.595 | 5,418.769 | 5,128.448 | 5,654.578 | 6,346.412 | 7,179.858 | 6,802.769 | 7,571.382 | 6,184.265 | 4,437.065 | 4,608.711 | 5,224.728 | 3,977.61 | 3,484.18 | 3,631.825 | 3,032.793 |
| Gross Profit Ratio
| 0.266 | 0.282 | 0.268 | 0.25 | 0.245 | 0.235 | 0.232 | 0.245 | 0.236 | 0.248 | 0.25 | 0.233 | 0.247 | 0.299 | 0.349 | 0.308 | 0.358 | 0.37 |
| Reseach & Development Expenses
| 786.656 | 713.168 | 722.433 | 708.239 | 750.665 | 848.926 | 833.995 | 773.168 | 772.723 | 728.547 | 757.764 | 717.403 | 718.267 | 669.693 | 526.538 | 420.679 | 304.772 | 221.191 |
| General & Administrative Expenses
| 1,667.888 | 1,809.657 | 2,023.608 | 1,963.636 | 1,981.921 | 2,265.057 | 2,097.94 | 2,491.192 | 2,320.568 | 2,267.778 | 1,867.25 | 1,407.304 | 1,372.251 | 1,248.608 | 1,061.437 | 802.816 | 550.114 | 481.441 |
| Selling & Marketing Expenses
| 970.061 | 1,341 | 1,475.134 | 1,381.074 | 1,524.014 | 1,632.479 | 1,722.014 | 1,779.478 | 1,741.728 | 1,933.404 | 1,548.787 | 1,219.257 | 1,035.826 | 1,076.86 | 708.667 | 770.758 | 526.335 | 452.516 |
| SG&A
| 2,165.688 | 3,150.657 | 3,498.742 | 3,344.71 | 3,505.935 | 3,897.536 | 3,819.954 | 4,270.67 | 4,062.296 | 4,201.182 | 3,416.037 | 2,626.561 | 2,408.077 | 2,325.468 | 1,770.104 | 1,573.574 | 1,076.449 | 933.957 |
| Other Expenses
| -40.042 | -17.244 | 25.525 | 175.192 | 108.382 | 106.018 | 100.917 | 170.345 | 154.475 | 130.04 | 109.554 | -23.069 | 67.342 | 148.41 | 103.204 | 88.849 | -115.932 | 139.966 |
| Operating Expenses
| 2,952.344 | 3,863.825 | 4,221.175 | 4,052.949 | 4,256.6 | 4,746.462 | 4,653.949 | 5,043.838 | 4,835.019 | 4,929.729 | 4,173.801 | 3,343.964 | 3,126.344 | 2,995.161 | 2,296.642 | 1,994.253 | 1,381.221 | 1,155.148 |
| Operating Income
| 1,793.338 | 2,182.932 | 2,614.135 | 1,581.037 | 1,071.086 | 908.116 | 1,723.363 | 2,344.877 | 2,467.134 | 3,818.957 | 2,194.773 | 1,077.062 | 1,670.947 | 2,676.758 | 1,886.848 | 1,743.379 | 2,216.592 | 2,064.085 |
| Operating Income Ratio
| 0.1 | 0.11 | 0.104 | 0.073 | 0.051 | 0.038 | 0.063 | 0.08 | 0.085 | 0.125 | 0.089 | 0.056 | 0.09 | 0.153 | 0.165 | 0.154 | 0.218 | 0.252 |
| Total Other Income Expenses Net
| 225.147 | -443.728 | -52.255 | 46.298 | -5.378 | 215.843 | -215.644 | -125.214 | -228.547 | -1,068.652 | -263.138 | -331.939 | -94.925 | -79.822 | 110.62 | -149.21 | 308.798 | 174.209 |
| Income Before Tax
| 2,018.485 | 1,739.204 | 2,561.88 | 1,627.335 | 1,065.708 | 1,123.959 | 1,507.719 | 2,219.663 | 2,238.587 | 2,750.305 | 1,931.635 | 745.123 | 1,576.022 | 2,596.936 | 1,997.468 | 1,594.169 | 2,525.39 | 2,238.294 |
| Income Before Tax Ratio
| 0.113 | 0.087 | 0.102 | 0.075 | 0.051 | 0.047 | 0.055 | 0.076 | 0.078 | 0.09 | 0.078 | 0.039 | 0.085 | 0.149 | 0.175 | 0.141 | 0.249 | 0.273 |
| Income Tax Expense
| 519.036 | 423.465 | 565.869 | 377.655 | 214.379 | 260.88 | 261.728 | 380.145 | 405.489 | 569.568 | 469.847 | 202.607 | 270.511 | 274.229 | 196.379 | 230.512 | 311.654 | 348.848 |
| Net Income
| 1,472.137 | 1,230.836 | 1,939.688 | 1,236.141 | 822.244 | 793.069 | 1,203.508 | 1,805.624 | 1,839.93 | 2,167.131 | 1,470.635 | 545.857 | 1,316.257 | 2,309.988 | 1,800.16 | 1,358.408 | 2,209.991 | 1,891.978 |
| Net Income Ratio
| 0.082 | 0.062 | 0.078 | 0.057 | 0.039 | 0.033 | 0.044 | 0.062 | 0.064 | 0.071 | 0.059 | 0.029 | 0.071 | 0.132 | 0.158 | 0.12 | 0.218 | 0.231 |
| EPS
| 3.32 | 2.78 | 4.37 | 2.79 | 1.86 | 1.49 | 2.74 | 4.13 | 4.27 | 5.12 | 3.51 | 0.76 | 3.14 | 5.52 | 4.89 | 3.71 | 6.52 | 5.76 |
| EPS Diluted
| 3.29 | 2.75 | 4.31 | 2.74 | 1.8 | 1.49 | 2.33 | 3.39 | 3.57 | 4.48 | 3.44 | 0.76 | 2.96 | 5.13 | 4.47 | 3.48 | 6.24 | 5.64 |
| EBITDA
| 2,923.345 | 3,633.118 | 4,188.108 | 3,447.508 | 3,160.563 | 3,324.293 | 3,806.13 | 4,530.817 | 4,811.706 | 5,967.1 | 4,099.287 | 3,118.19 | 3,556.912 | 4,223.207 | 3,156.555 | 2,778.725 | 2,960.318 | 2,699.893 |
| EBITDA Ratio
| 0.164 | 0.183 | 0.167 | 0.159 | 0.151 | 0.138 | 0.139 | 0.154 | 0.167 | 0.195 | 0.166 | 0.164 | 0.191 | 0.242 | 0.277 | 0.245 | 0.292 | 0.329 |