CX Technology Corporation
TWSE:2415.TW
25.7 (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
| 2,263.807 | 2,345.734 | 2,447.29 | 1,964.549 | 2,189.264 | 2,197.37 | 2,262.444 | 2,347.899 | 2,162.025 | 2,133.856 | 1,854.257 | 1,777.15 | 1,794.752 | 1,975.721 | 1,481.319 |
| Cost of Revenue
| 1,661.227 | 1,776.225 | 1,701.782 | 1,482.002 | 1,665.776 | 1,630.177 | 1,629.89 | 1,620.513 | 1,652.689 | 1,632.476 | 1,468.291 | 1,517.95 | 1,532.071 | 1,460.582 | 1,097.425 |
| Gross Profit
| 602.58 | 569.509 | 745.508 | 482.547 | 523.488 | 567.193 | 632.554 | 727.386 | 509.336 | 501.38 | 385.966 | 259.2 | 262.681 | 515.139 | 383.894 |
| Gross Profit Ratio
| 0.266 | 0.243 | 0.305 | 0.246 | 0.239 | 0.258 | 0.28 | 0.31 | 0.236 | 0.235 | 0.208 | 0.146 | 0.146 | 0.261 | 0.259 |
| Reseach & Development Expenses
| 34.033 | 24.505 | 21.061 | 33.445 | 50.026 | 40.171 | 37.992 | 47.838 | 42.097 | 34.407 | 56.901 | 15.354 | 21.084 | 22.233 | 37.044 |
| General & Administrative Expenses
| 185.689 | 184.491 | 205.579 | 174.06 | 197.606 | 202.909 | 222.793 | 221.665 | 221.907 | 212.687 | 159.086 | 196.736 | 161.826 | 170.994 | 148.008 |
| Selling & Marketing Expenses
| 69.516 | 76.457 | 75.346 | 56.738 | 73.931 | 69.346 | 75.732 | 85.057 | 76.197 | 85.73 | 77.616 | 66.871 | 82.094 | 293.018 | 281.795 |
| SG&A
| 234.414 | 260.948 | 280.925 | 230.798 | 271.537 | 272.255 | 298.525 | 306.722 | 298.104 | 298.417 | 236.702 | 263.607 | 243.92 | 464.012 | 429.803 |
| Other Expenses
| 2.58 | 140.162 | 7.836 | -11.285 | 25.133 | 2.138 | 11.328 | 4.06 | 3.41 | 147.06 | 6.768 | 15.727 | 1.146 | 6.343 | 19.819 |
| Operating Expenses
| 268.447 | 425.615 | 309.822 | 252.958 | 346.696 | 354.66 | 382.819 | 384.526 | 368.162 | 333.86 | 276.781 | 278.961 | 265.004 | 486.245 | 466.847 |
| Operating Income
| 334.133 | 97.184 | 449.375 | 144.75 | 147.625 | 212.533 | 249.735 | 342.86 | 141.174 | 167.52 | 109.185 | -19.761 | -2.323 | 28.894 | -82.953 |
| Operating Income Ratio
| 0.148 | 0.041 | 0.184 | 0.074 | 0.067 | 0.097 | 0.11 | 0.146 | 0.065 | 0.079 | 0.059 | -0.011 | -0.001 | 0.015 | -0.056 |
| Total Other Income Expenses Net
| -205.193 | -40.502 | -21.172 | -23.779 | -33.464 | -52.975 | -31.975 | -34.669 | -22.191 | 126.458 | -6.143 | 147.307 | -38.249 | 27.004 | -1.574 |
| Income Before Tax
| 128.94 | 56.682 | 428.203 | 120.971 | 114.161 | 159.558 | 217.76 | 308.191 | 118.983 | 293.978 | 103.042 | 127.546 | -40.572 | 55.898 | -84.527 |
| Income Before Tax Ratio
| 0.057 | 0.024 | 0.175 | 0.062 | 0.052 | 0.073 | 0.096 | 0.131 | 0.055 | 0.138 | 0.056 | 0.072 | -0.023 | 0.028 | -0.057 |
| Income Tax Expense
| 9.859 | 18.076 | 119.753 | 33.761 | 31.736 | 33.82 | 65.612 | 102.939 | 56.945 | 109.328 | 38.861 | 25.849 | 19.154 | 51.736 | 0.999 |
| Net Income
| -19.657 | 38.606 | 308.45 | 87.21 | 82.425 | 100.532 | 141.106 | 215.454 | 74.534 | 184.537 | 81.697 | 177.319 | 128.171 | 11.13 | -53.385 |
| Net Income Ratio
| -0.009 | 0.016 | 0.126 | 0.044 | 0.038 | 0.046 | 0.062 | 0.092 | 0.034 | 0.086 | 0.044 | 0.1 | 0.071 | 0.006 | -0.036 |
| EPS
| -0.22 | 0.43 | 3.43 | 0.97 | 0.92 | 1.12 | 1.47 | 2.11 | 0.73 | 1.8 | 0.8 | 1.73 | 1.25 | 0.11 | -0.52 |
| EPS Diluted
| -0.22 | 0.43 | 3.42 | 0.97 | 0.92 | 1.12 | 1.46 | 2.1 | 0.72 | 1.8 | 0.79 | 1.72 | 1.24 | 0.11 | -0.52 |
| EBITDA
| 587.227 | 334.864 | 668.479 | 365.231 | 370.161 | 354.306 | 386.623 | 483.903 | 298.201 | 451.482 | 250.064 | 156.44 | 227.879 | 232.456 | 157.277 |
| EBITDA Ratio
| 0.259 | 0.143 | 0.273 | 0.186 | 0.169 | 0.161 | 0.171 | 0.206 | 0.138 | 0.212 | 0.135 | 0.088 | 0.127 | 0.118 | 0.106 |