United Integrated Services Co., Ltd.
TWSE:2404.TW
323.5 (TWD) • At close September 19, 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
| 68,889.68 | 48,200.31 | 25,606.141 | 35,836.642 | 23,920.633 | 18,127.934 | 12,525.918 | 15,426.851 | 12,418.557 | 6,949.507 | 11,445.015 | 9,163.188 | 14,624.958 | 9,258.208 | 4,052.986 | 9,855.388 | 10,571.742 | 8,287.92 |
| Cost of Revenue
| 61,403.935 | 41,481.586 | 21,519.505 | 30,152.496 | 19,569.393 | 14,944.493 | 10,291.404 | 13,046.338 | 10,675.789 | 5,696.662 | 9,717.06 | 7,969.339 | 12,991.823 | 7,759.296 | 3,241.522 | 8,683.733 | 9,263.959 | 7,183.219 |
| Gross Profit
| 7,485.745 | 6,718.724 | 4,086.636 | 5,684.146 | 4,351.24 | 3,183.441 | 2,234.514 | 2,380.513 | 1,742.768 | 1,252.845 | 1,727.955 | 1,193.849 | 1,633.135 | 1,498.912 | 811.464 | 1,171.655 | 1,307.783 | 1,104.701 |
| Gross Profit Ratio
| 0.109 | 0.139 | 0.16 | 0.159 | 0.182 | 0.176 | 0.178 | 0.154 | 0.14 | 0.18 | 0.151 | 0.13 | 0.112 | 0.162 | 0.2 | 0.119 | 0.124 | 0.133 |
| Reseach & Development Expenses
| 25.425 | 27.165 | 30 | 34.723 | 35.1 | 36.07 | 42.12 | 45.01 | 49.861 | 56.09 | 62.083 | 72.859 | 83.072 | 48.42 | 55.474 | 32.329 | 22.384 | 14.807 |
| General & Administrative Expenses
| 1,404.617 | 1,222.505 | 904.993 | 1,002.471 | 817.208 | 695.937 | 555.339 | 584.346 | 555.588 | 482.461 | 524.03 | 502.388 | 585.753 | 429.132 | 408.252 | 357.87 | 290.698 | 337.49 |
| Selling & Marketing Expenses
| 42.237 | 39.507 | 27.285 | 37.216 | 33.759 | 32.382 | 26.704 | 36.084 | 38.562 | 62.571 | 50.179 | 55.425 | 50.109 | 62.419 | 43.556 | 56.319 | 58.355 | 41.056 |
| SG&A
| 1,398.811 | 1,262.012 | 932.278 | 1,039.687 | 850.967 | 728.319 | 582.043 | 620.43 | 594.15 | 545.032 | 574.209 | 557.813 | 635.862 | 491.551 | 451.808 | 414.189 | 349.053 | 378.546 |
| Other Expenses
| 129.085 | -247.255 | 261.871 | 312.882 | 33.851 | 461.64 | -19.493 | 115.262 | 389.536 | 362.349 | 272.142 | 5.251 | 44.465 | 74.246 | 39.187 | 55.491 | 232.775 | 41.603 |
| Operating Expenses
| 1,424.236 | 1,289.177 | 962.278 | 1,074.41 | 886.067 | 764.389 | 624.163 | 665.44 | 644.011 | 601.122 | 636.292 | 630.672 | 718.934 | 539.971 | 507.282 | 446.518 | 371.437 | 393.353 |
| Operating Income
| 6,061.509 | 5,453.321 | 3,551.833 | 5,078.492 | 3,794.432 | 2,419.052 | 1,610.351 | 1,715.073 | 1,098.757 | 651.723 | 1,091.663 | 563.177 | 914.201 | 958.941 | 304.182 | 725.137 | 936.346 | 711.348 |
| Operating Income Ratio
| 0.088 | 0.113 | 0.139 | 0.142 | 0.159 | 0.133 | 0.129 | 0.111 | 0.088 | 0.094 | 0.095 | 0.061 | 0.063 | 0.104 | 0.075 | 0.074 | 0.089 | 0.086 |
| Total Other Income Expenses Net
| 327.729 | -25.422 | 3.481 | 3.31 | -65.043 | 617.97 | 135.231 | 237.009 | 521.015 | 433.309 | 310.766 | 81.472 | 141.76 | 410.238 | 103.962 | -85.854 | 257.7 | 124.798 |
| Income Before Tax
| 6,389.238 | 5,427.899 | 3,555.314 | 5,081.802 | 3,729.389 | 3,037.022 | 1,745.582 | 1,952.082 | 1,619.772 | 1,085.032 | 1,402.429 | 644.649 | 1,055.961 | 1,369.179 | 408.144 | 639.283 | 1,194.046 | 836.146 |
| Income Before Tax Ratio
| 0.093 | 0.113 | 0.139 | 0.142 | 0.156 | 0.168 | 0.139 | 0.127 | 0.13 | 0.156 | 0.123 | 0.07 | 0.072 | 0.148 | 0.101 | 0.065 | 0.113 | 0.101 |
| Income Tax Expense
| 1,631.926 | 1,326.054 | 734.832 | 990.47 | 835.508 | 762.853 | 403.818 | 366.735 | 339.102 | 313.415 | 268.245 | 121.037 | 209.995 | 174.981 | 81.585 | 184.567 | 281.22 | 190.011 |
| Net Income
| 4,655.215 | 3,999.485 | 2,769.475 | 4,033.304 | 2,815.298 | 2,147.566 | 1,214.548 | 1,551.996 | 1,244.647 | 744.688 | 1,123.228 | 537.282 | 840.789 | 1,190.336 | 319.083 | 446.39 | 901.634 | 643.152 |
| Net Income Ratio
| 0.068 | 0.083 | 0.108 | 0.113 | 0.118 | 0.118 | 0.097 | 0.101 | 0.1 | 0.107 | 0.098 | 0.059 | 0.057 | 0.129 | 0.079 | 0.045 | 0.085 | 0.078 |
| EPS
| 24.82 | 21.25 | 14.53 | 21.16 | 14.77 | 9.42 | 5.1 | 8.15 | 6.55 | 3.93 | 5.91 | 2.85 | 4.34 | 6.15 | 1.66 | 2.26 | 4.5 | 3.21 |
| EPS Diluted
| 24.48 | 20.89 | 14.36 | 20.83 | 14.57 | 9.27 | 5 | 7.95 | 6.41 | 3.89 | 5.84 | 2.81 | 4.28 | 6.09 | 1.65 | 2.24 | 4.5 | 3.21 |
| EBITDA
| 6,200.007 | 5,563.287 | 3,623.015 | 5,128.68 | 3,839.182 | 3,121.458 | 1,783.016 | 1,989.733 | 1,659.702 | 1,124.349 | 1,445.049 | 681.315 | 1,143.356 | 1,316.214 | 421.451 | 849.256 | 1,263.394 | 835.228 |
| EBITDA Ratio
| 0.09 | 0.115 | 0.141 | 0.143 | 0.16 | 0.172 | 0.142 | 0.129 | 0.134 | 0.162 | 0.126 | 0.074 | 0.078 | 0.142 | 0.104 | 0.086 | 0.12 | 0.101 |