DFI Inc.
TWSE:2397.TW
80.1 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,184.172 | 16,189.529 | 13,211.276 | 8,349.522 | 7,031.784 | 5,211.122 | 3,717.054 | 3,823.718 | 3,108.637 | 2,627.071 | 2,311.728 | 1,936.864 | 1,772.928 | 1,735.652 | 2,144.712 |
| Cost of Revenue
| 6,749.159 | 12,907.654 | 10,690.279 | 6,240.423 | 5,037.612 | 3,670.331 | 2,520.879 | 2,560.811 | 2,133.151 | 1,766.119 | 1,602.847 | 1,279.512 | 1,174.853 | 1,109.649 | 1,365.07 |
| Gross Profit
| 2,435.013 | 3,281.875 | 2,520.997 | 2,109.099 | 1,994.172 | 1,540.791 | 1,196.175 | 1,262.907 | 975.486 | 860.952 | 708.881 | 657.352 | 598.075 | 626.003 | 779.642 |
| Gross Profit Ratio
| 0.265 | 0.203 | 0.191 | 0.253 | 0.284 | 0.296 | 0.322 | 0.33 | 0.314 | 0.328 | 0.307 | 0.339 | 0.337 | 0.361 | 0.364 |
| Reseach & Development Expenses
| 460.534 | 462.335 | 421.608 | 405.35 | 388.714 | 267.972 | 236.642 | 204.255 | 195.836 | 160.205 | 140.816 | 117.486 | 109.193 | 120.872 | 113.881 |
| General & Administrative Expenses
| 487.964 | 463.276 | 405.221 | 355.86 | 260.757 | 162.909 | 138.9 | 142.804 | 137.876 | 113.376 | 120.38 | 102.224 | 176.586 | 127.121 | 159.843 |
| Selling & Marketing Expenses
| 953.343 | 1,608.761 | 1,172.469 | 746.508 | 531.069 | 328.937 | 259.822 | 263.03 | 244.573 | 229.406 | 189.5 | 206.269 | 105.785 | 161.088 | 149.586 |
| SG&A
| 1,441.307 | 2,072.037 | 1,577.69 | 1,102.368 | 791.826 | 491.846 | 398.722 | 405.834 | 382.449 | 342.782 | 309.88 | 308.493 | 282.371 | 288.209 | 309.429 |
| Other Expenses
| -1,890.227 | 83.836 | 479.753 | -24.62 | 13.963 | 8.523 | -25.045 | 8.58 | 48.176 | 62.52 | 52.898 | 18.801 | 16.34 | 30.142 | 1.709 |
| Operating Expenses
| 1,890.227 | 2,534.372 | 1,999.298 | 1,507.718 | 1,180.54 | 759.818 | 635.364 | 610.089 | 578.285 | 502.987 | 450.696 | 425.979 | 391.564 | 409.081 | 423.31 |
| Operating Income
| 544.786 | 837.125 | 1,004.033 | 582.111 | 827.595 | 780.973 | 560.811 | 652.818 | 397.201 | 357.965 | 258.185 | 231.373 | 206.511 | 216.922 | 356.332 |
| Operating Income Ratio
| 0.059 | 0.052 | 0.076 | 0.07 | 0.118 | 0.15 | 0.151 | 0.171 | 0.128 | 0.136 | 0.112 | 0.119 | 0.116 | 0.125 | 0.166 |
| Total Other Income Expenses Net
| -37.502 | -77.658 | -19.88 | 31.566 | -36.358 | 9.197 | -25.884 | 8.58 | 48.176 | 62.236 | 52.641 | 47.696 | 54.259 | -8.064 | 33.525 |
| Income Before Tax
| 507.284 | 759.467 | 984.153 | 613.677 | 791.237 | 790.17 | 534.927 | 661.398 | 445.377 | 420.201 | 310.826 | 279.069 | 260.77 | 208.858 | 389.857 |
| Income Before Tax Ratio
| 0.055 | 0.047 | 0.074 | 0.073 | 0.113 | 0.152 | 0.144 | 0.173 | 0.143 | 0.16 | 0.134 | 0.144 | 0.147 | 0.12 | 0.182 |
| Income Tax Expense
| 156.84 | 162.467 | 202.247 | 135.844 | 165.977 | 184.833 | 116.595 | 134.75 | 86.39 | 82.91 | 57.479 | 63.685 | 50.715 | 59.218 | 70.904 |
| Net Income
| 361.685 | 528.23 | 615.903 | 405.046 | 630.936 | 605.337 | 418.332 | 526.648 | 358.987 | 337.291 | 253.347 | 215.384 | 210.055 | 149.64 | 318.953 |
| Net Income Ratio
| 0.039 | 0.033 | 0.047 | 0.049 | 0.09 | 0.116 | 0.113 | 0.138 | 0.115 | 0.128 | 0.11 | 0.111 | 0.118 | 0.086 | 0.149 |
| EPS
| 3.16 | 4.61 | 5.38 | 3.54 | 5.51 | 5.28 | 3.65 | 4.59 | 3.13 | 2.95 | 2.21 | 1.82 | 1.79 | 1.24 | 2.66 |
| EPS Diluted
| 3.14 | 4.58 | 5.33 | 3.52 | 5.46 | 5.24 | 3.62 | 4.54 | 3.1 | 2.91 | 2.19 | 1.79 | 1.77 | 1.24 | 2.64 |
| EBITDA
| 865.522 | 1,156.451 | 1,248.368 | 759.43 | 961.34 | 832.822 | 573.542 | 685.917 | 470.261 | 439.548 | 330.176 | 292.8 | 286.056 | 243.048 | 409.519 |
| EBITDA Ratio
| 0.094 | 0.071 | 0.094 | 0.091 | 0.137 | 0.16 | 0.154 | 0.179 | 0.151 | 0.167 | 0.143 | 0.151 | 0.161 | 0.14 | 0.191 |