Sunplus Technology Company Limited
TWSE:2401.TW
29.5 (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 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,535.421 | 6,705.708 | 7,960.831 | 6,414.14 | 5,512.33 | 6,077.733 | 6,820.237 | 7,556.045 | 8,465.833 | 8,709.939 | 8,521.868 | 8,615.264 | 9,251.963 | 12,765.14 | 17,849.462 | 16,177.8 | 20,106.97 | 27,445.224 | 27,084.51 |
| Cost of Revenue
| 3,427.992 | 3,404.941 | 3,799.225 | 3,489.044 | 3,137.755 | 3,648.349 | 4,083.471 | 4,353.557 | 4,943.208 | 5,164.262 | 5,123.4 | 5,345.844 | 6,154.042 | 7,772.853 | 12,260.172 | 11,464.383 | 13,166.937 | 19,541.155 | 19,455.144 |
| Gross Profit
| 2,107.429 | 3,300.767 | 4,161.606 | 2,925.096 | 2,374.575 | 2,429.384 | 2,736.766 | 3,202.488 | 3,522.625 | 3,545.677 | 3,398.468 | 3,269.42 | 3,097.921 | 4,992.287 | 5,589.29 | 4,713.417 | 6,940.033 | 7,904.069 | 7,629.366 |
| Gross Profit Ratio
| 0.381 | 0.492 | 0.523 | 0.456 | 0.431 | 0.4 | 0.401 | 0.424 | 0.416 | 0.407 | 0.399 | 0.379 | 0.335 | 0.391 | 0.313 | 0.291 | 0.345 | 0.288 | 0.282 |
| Reseach & Development Expenses
| 1,926.181 | 2,153.458 | 2,088.699 | 1,623.728 | 1,481.269 | 1,699.345 | 1,779.383 | 1,908.288 | 1,934.765 | 2,331.3 | 2,365.046 | 2,708.492 | 3,000.656 | 3,313.684 | 3,991.761 | 4,634.9 | 4,265.468 | 3,698.05 | 2,829.226 |
| General & Administrative Expenses
| 512.457 | 616.032 | 628.046 | 488.247 | 498.466 | 532.943 | 599.899 | 704.206 | 644.724 | 575.418 | 560.976 | 558.607 | 518.523 | 567.795 | 651.485 | 754.199 | 657.403 | 794.412 | 1,306.241 |
| Selling & Marketing Expenses
| 218.384 | 239.183 | 521.124 | 297.145 | 263.373 | 286.562 | 308.054 | 353.047 | 375.719 | 418.855 | 486.706 | 435.778 | 382.125 | 361.344 | 433.928 | 267.985 | 535.359 | 940.231 | 732.963 |
| SG&A
| 428.127 | 855.215 | 1,149.17 | 785.392 | 761.839 | 819.505 | 907.953 | 1,057.253 | 1,020.443 | 994.273 | 1,047.682 | 994.385 | 900.648 | 929.139 | 1,085.413 | 1,022.184 | 1,192.762 | 1,734.643 | 2,039.204 |
| Other Expenses
| 252.503 | 4.204 | 0.167 | -0.037 | -0.201 | 362.465 | 522.652 | 133.651 | 154.717 | 408.86 | 197.619 | 36.041 | 52.279 | 106.806 | 154.252 | 301.687 | -14.91 | -1,859.456 | 331.308 |
| Operating Expenses
| 2,354.308 | 3,012.877 | 3,238.036 | 2,409.083 | 2,242.907 | 2,519.174 | 2,689.581 | 2,966.097 | 2,956.085 | 3,325.807 | 3,412.728 | 3,702.877 | 3,901.304 | 4,242.823 | 5,077.174 | 5,657.084 | 5,458.23 | 3,573.237 | 5,199.738 |
| Operating Income
| -246.879 | 899.489 | 2,072.522 | 800.33 | 268.996 | -89.79 | 47.185 | 236.391 | 566.54 | 219.87 | -14.26 | -433.457 | -803.383 | 749.464 | 512.116 | -943.667 | 1,481.803 | 4,330.832 | 2,429.628 |
| Operating Income Ratio
| -0.045 | 0.134 | 0.26 | 0.125 | 0.049 | -0.015 | 0.007 | 0.031 | 0.067 | 0.025 | -0.002 | -0.05 | -0.087 | 0.059 | 0.029 | -0.058 | 0.074 | 0.158 | 0.09 |
| Total Other Income Expenses Net
| 269.954 | -17.139 | -14.195 | -15.592 | -24.776 | 293.78 | 587.47 | 129.776 | 371.467 | 390.694 | 180.004 | -203.957 | -907.363 | 603.597 | 401.799 | 1,079.798 | 807.277 | -1,086.419 | 49.561 |
| Income Before Tax
| 23.075 | 882.35 | 2,058.327 | 784.738 | 244.22 | 203.99 | 634.655 | 366.167 | 938.007 | 610.564 | 165.744 | -637.414 | -1,710.746 | 1,353.061 | 913.915 | 136.131 | 2,289.08 | 3,244.413 | 2,479.189 |
| Income Before Tax Ratio
| 0.004 | 0.132 | 0.259 | 0.122 | 0.044 | 0.034 | 0.093 | 0.048 | 0.111 | 0.07 | 0.019 | -0.074 | -0.185 | 0.106 | 0.051 | 0.008 | 0.114 | 0.118 | 0.092 |
| Income Tax Expense
| 135.103 | 211.893 | 302.085 | 165.911 | 69.468 | 61.667 | 83.427 | 93.661 | 81.882 | 56.614 | 37.197 | 20.581 | 294.818 | 431.069 | 416.938 | 58.501 | 272.443 | 159.116 | 19.43 |
| Net Income
| -493.147 | 670.457 | 1,756.242 | 618.827 | 174.752 | 5.616 | 421.458 | 120.187 | 589.348 | 422.681 | 52.785 | -676.97 | -1,984.922 | 773.711 | 381.515 | 8.383 | 2,061.502 | 2,972.695 | 2,398.355 |
| Net Income Ratio
| -0.089 | 0.1 | 0.221 | 0.096 | 0.032 | 0.001 | 0.062 | 0.016 | 0.07 | 0.049 | 0.006 | -0.079 | -0.215 | 0.061 | 0.021 | 0.001 | 0.103 | 0.108 | 0.089 |
| EPS
| -0.84 | 1.14 | 2.98 | 1.05 | 0.3 | 0.01 | 0.72 | 0.2 | 1.05 | 0.72 | 0.09 | -1.15 | -3.37 | 1.3 | 0.64 | 0.01 | 3.36 | 2.7 | 4.31 |
| EPS Diluted
| -0.84 | 1.14 | 2.98 | 1.05 | 0.3 | 0.01 | 0.72 | 0.2 | 1.05 | 0.72 | 0.09 | -1.15 | -3.37 | 1.29 | 0.64 | 0.01 | 3.35 | 2.68 | 4.28 |
| EBITDA
| 252.312 | 1,382.831 | 2,484.265 | 1,191.352 | 629.362 | 585.836 | 1,018.509 | 790.562 | 1,340.656 | 1,086.144 | 674.679 | 127.092 | -138.39 | 1,592.311 | 1,554.674 | 842.59 | 3,007.237 | 4,462.05 | 3,668.054 |
| EBITDA Ratio
| 0.046 | 0.206 | 0.312 | 0.186 | 0.114 | 0.096 | 0.149 | 0.105 | 0.158 | 0.125 | 0.079 | 0.015 | -0.015 | 0.125 | 0.087 | 0.052 | 0.15 | 0.163 | 0.135 |