Transcend Information, Inc.
TWSE:2451.TW
99.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,496.172 | 12,122.35 | 14,314.815 | 11,446.696 | 13,496.186 | 17,615.965 | 20,964.853 | 22,104.915 | 24,913.287 | 27,219.495 | 26,122.39 | 26,215.961 | 30,219.732 | 32,185.624 | 34,416.798 | 34,406.999 | 37,869.367 | 26,181.097 |
| Cost of Revenue
| 7,451.567 | 9,399.607 | 10,139.129 | 8,976.6 | 10,408.655 | 14,085.715 | 15,438.009 | 17,153.222 | 20,211.736 | 21,678.63 | 21,201.143 | 21,268.979 | 25,242.3 | 28,371.15 | 27,297.26 | 30,293.103 | 33,554.997 | 22,549.173 |
| Gross Profit
| 3,044.605 | 2,722.743 | 4,175.686 | 2,470.096 | 3,087.531 | 3,530.25 | 5,526.844 | 4,951.693 | 4,701.551 | 5,540.865 | 4,921.247 | 4,946.982 | 4,977.432 | 3,814.474 | 7,119.538 | 4,113.896 | 4,314.37 | 3,631.924 |
| Gross Profit Ratio
| 0.29 | 0.225 | 0.292 | 0.216 | 0.229 | 0.2 | 0.264 | 0.224 | 0.189 | 0.204 | 0.188 | 0.189 | 0.165 | 0.119 | 0.207 | 0.12 | 0.114 | 0.139 |
| Reseach & Development Expenses
| 132.973 | 137.105 | 151.458 | 133.355 | 142.601 | 158.518 | 169.238 | 150.689 | 134.062 | 174.011 | 157.028 | 145.155 | 155.946 | 134.682 | 151.661 | 142.44 | 107.76 | 84.464 |
| General & Administrative Expenses
| 279.454 | 329.213 | 366.696 | 431.32 | 395.057 | 387.262 | 414.097 | 403.824 | 419.887 | 439.532 | 392.338 | 415.845 | 414.264 | 391.532 | 395.483 | 440.484 | 387.975 | 264.536 |
| Selling & Marketing Expenses
| 742.597 | 750.015 | 765.171 | 692.592 | 770.784 | 844.708 | 945.861 | 1,089.435 | 1,096.006 | 1,180.034 | 1,020.315 | 982.033 | 1,114.977 | 1,055.506 | 1,216.094 | 1,155.116 | 982.798 | 757.739 |
| SG&A
| 1,021.986 | 1,079.228 | 1,131.867 | 1,123.912 | 1,165.841 | 1,231.97 | 1,359.958 | 1,493.259 | 1,515.893 | 1,619.566 | 1,412.653 | 1,397.878 | 1,529.241 | 1,447.038 | 1,611.577 | 1,595.6 | 1,370.773 | 1,022.275 |
| Other Expenses
| -1,154.959 | 1,726.319 | 106.401 | 202.62 | 298.413 | 567.066 | -575.911 | -27.275 | 680.306 | 653.545 | 422.881 | 48.251 | 54.366 | 57.114 | 40.53 | -578.337 | 175.086 | -22.76 |
| Operating Expenses
| 1,154.959 | 1,216.333 | 1,283.325 | 1,257.267 | 1,308.442 | 1,390.488 | 1,529.196 | 1,643.948 | 1,649.955 | 1,793.577 | 1,569.681 | 1,543.033 | 1,685.187 | 1,581.72 | 1,763.238 | 1,738.04 | 1,478.533 | 1,106.739 |
| Operating Income
| 1,889.646 | 3,357.955 | 3,130.469 | 1,488.102 | 2,069.135 | 2,139.762 | 3,997.648 | 3,307.745 | 3,051.596 | 3,747.288 | 3,351.566 | 3,403.949 | 3,292.245 | 2,232.754 | 5,356.3 | 2,375.856 | 2,835.837 | 2,525.185 |
| Operating Income Ratio
| 0.18 | 0.277 | 0.219 | 0.13 | 0.153 | 0.121 | 0.191 | 0.15 | 0.122 | 0.138 | 0.128 | 0.13 | 0.109 | 0.069 | 0.156 | 0.069 | 0.075 | 0.096 |
| Total Other Income Expenses Net
| 603.316 | -1.678 | -1.815 | 14.279 | 20.608 | 513.785 | -685.066 | -64.378 | 661.632 | 653.666 | 386.578 | -60.202 | 118.638 | -282.949 | 278.447 | 557.862 | 554.731 | 206.212 |
| Income Before Tax
| 2,492.962 | 3,356.277 | 3,128.654 | 1,502.381 | 2,089.743 | 2,653.547 | 3,312.582 | 3,243.367 | 3,713.228 | 4,400.954 | 3,738.144 | 3,343.747 | 3,410.883 | 1,949.805 | 5,634.747 | 2,933.718 | 3,390.568 | 2,731.397 |
| Income Before Tax Ratio
| 0.238 | 0.277 | 0.219 | 0.131 | 0.155 | 0.151 | 0.158 | 0.147 | 0.149 | 0.162 | 0.143 | 0.128 | 0.113 | 0.061 | 0.164 | 0.085 | 0.09 | 0.104 |
| Income Tax Expense
| 485.999 | 901.933 | 595.36 | 304.646 | 360.776 | 571.552 | 656.865 | 360.73 | 491.326 | 665.749 | 539.187 | 498.365 | 544.722 | 474.449 | 1,280.639 | 686.681 | 690.172 | 302.64 |
| Net Income
| 1,984.835 | 2,454.344 | 2,533.294 | 1,197.735 | 1,728.967 | 2,081.995 | 2,655.717 | 2,882.637 | 3,221.902 | 3,735.205 | 3,198.957 | 2,845.382 | 2,866.161 | 1,475.356 | 4,354.108 | 2,247.037 | 2,700.396 | 2,431.481 |
| Net Income Ratio
| 0.189 | 0.202 | 0.177 | 0.105 | 0.128 | 0.118 | 0.127 | 0.13 | 0.129 | 0.137 | 0.122 | 0.109 | 0.095 | 0.046 | 0.127 | 0.065 | 0.071 | 0.093 |
| EPS
| 4.63 | 5.72 | 5.9 | 2.79 | 4.01 | 4.83 | 6.17 | 6.69 | 7.48 | 8.67 | 7.43 | 6.84 | 6.72 | 3.48 | 10.42 | 5.45 | 7.02 | 6.48 |
| EPS Diluted
| 4.62 | 5.71 | 5.9 | 2.79 | 4.01 | 4.83 | 6.16 | 6.68 | 7.47 | 8.66 | 7.41 | 6.83 | 6.7 | 3.47 | 9.88 | 5.28 | 6.52 | 6.38 |
| EBITDA
| 2,034.986 | 3,552.579 | 3,384.275 | 1,745.374 | 2,331.606 | 2,847.737 | 3,518.602 | 3,475.435 | 3,960.761 | 4,645.71 | 3,984.429 | 3,677.774 | 3,934.333 | 2,249.063 | 5,665.501 | 3,142.302 | 3,514.609 | 2,780.783 |
| EBITDA Ratio
| 0.194 | 0.293 | 0.236 | 0.152 | 0.173 | 0.162 | 0.168 | 0.157 | 0.159 | 0.171 | 0.153 | 0.14 | 0.13 | 0.07 | 0.165 | 0.091 | 0.093 | 0.106 |