GEM Terminal Industry Co.,Ltd.
TWSE:2460.TW
29 (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
| 2,590.481 | 2,881.97 | 4,315.078 | 3,454.386 | 3,443.022 | 3,950.854 | 3,862.576 | 3,639.715 | 3,728.264 | 3,945.079 | 4,022.046 | 3,918.873 | 4,443.942 | 4,428.488 | 3,072.537 |
| Cost of Revenue
| 2,552.942 | 2,780.643 | 3,465.537 | 3,078.08 | 3,138.699 | 3,672.842 | 3,436.653 | 3,148.965 | 3,385.665 | 3,417.772 | 3,564.142 | 3,331.655 | 3,778.957 | 3,700.349 | 2,319.098 |
| Gross Profit
| 37.539 | 101.327 | 849.541 | 376.306 | 304.323 | 278.012 | 425.923 | 490.75 | 342.599 | 527.307 | 457.904 | 587.218 | 664.985 | 728.139 | 753.439 |
| Gross Profit Ratio
| 0.014 | 0.035 | 0.197 | 0.109 | 0.088 | 0.07 | 0.11 | 0.135 | 0.092 | 0.134 | 0.114 | 0.15 | 0.15 | 0.164 | 0.245 |
| Reseach & Development Expenses
| 11.864 | 17.184 | 21.189 | 22.36 | 17.009 | 21.424 | 33.433 | 33.535 | 42.1 | 33.702 | 42.3 | 42.935 | 15.386 | 15.959 | 20.798 |
| General & Administrative Expenses
| 207.054 | 201.482 | 215.297 | 183.63 | 193 | 209.034 | 196.091 | 213.527 | 201.617 | 209.6 | 212.894 | 214.736 | 205.008 | 188.648 | 165.001 |
| Selling & Marketing Expenses
| 123.106 | 123.331 | 166.68 | 136.212 | 148.532 | 150.256 | 149.843 | 149.783 | 136.032 | 138.208 | 142.177 | 140.61 | 147.402 | 143.547 | 128.946 |
| SG&A
| 292.85 | 324.813 | 381.977 | 319.842 | 341.532 | 359.29 | 345.934 | 363.31 | 337.649 | 347.808 | 355.071 | 355.346 | 352.41 | 332.195 | 293.947 |
| Other Expenses
| 15.661 | 97.945 | -21.05 | -49.981 | 15.224 | 42.672 | 7.767 | 40.076 | 55.15 | 40.108 | 28.218 | 3.566 | 1.664 | 1.305 | 15.178 |
| Operating Expenses
| 304.714 | 341.997 | 403.166 | 342.202 | 358.541 | 380.714 | 379.367 | 396.845 | 379.749 | 381.51 | 397.371 | 398.281 | 367.796 | 348.154 | 314.745 |
| Operating Income
| -267.175 | -131.374 | 429.352 | -10.807 | -38.994 | -102.702 | 46.556 | 93.905 | -37.15 | 145.797 | 60.533 | 188.937 | 297.189 | 379.985 | 438.694 |
| Operating Income Ratio
| -0.103 | -0.046 | 0.1 | -0.003 | -0.011 | -0.026 | 0.012 | 0.026 | -0.01 | 0.037 | 0.015 | 0.048 | 0.067 | 0.086 | 0.143 |
| Total Other Income Expenses Net
| -7.683 | -46.423 | -46.295 | -45.012 | -51.212 | -10.524 | -41.888 | -5.31 | 8.582 | -5.64 | -37.876 | -43.269 | -27.596 | -22.622 | 18.881 |
| Income Before Tax
| -274.858 | -177.797 | 383.057 | -55.819 | -90.206 | -113.226 | 4.668 | 88.595 | -28.568 | 140.157 | 22.657 | 145.668 | 269.593 | 357.363 | 457.575 |
| Income Before Tax Ratio
| -0.106 | -0.062 | 0.089 | -0.016 | -0.026 | -0.029 | 0.001 | 0.024 | -0.008 | 0.036 | 0.006 | 0.037 | 0.061 | 0.081 | 0.149 |
| Income Tax Expense
| -101.42 | -74.683 | 139.931 | -13.323 | 101.37 | -23.979 | 5.528 | 43.517 | 12.735 | 52.317 | 7.939 | 60.724 | 84.293 | 35.801 | 64.556 |
| Net Income
| -173.438 | -103.114 | 243.126 | -42.496 | -191.576 | -89.247 | -0.86 | 45.078 | -41.303 | 87.84 | 14.718 | 84.944 | 185.3 | 321.562 | 393.019 |
| Net Income Ratio
| -0.067 | -0.036 | 0.056 | -0.012 | -0.056 | -0.023 | -0 | 0.012 | -0.011 | 0.022 | 0.004 | 0.022 | 0.042 | 0.073 | 0.128 |
| EPS
| -1.05 | -0.62 | 1.47 | -0.25 | -1.13 | -0.53 | -0.005 | 0.27 | -0.24 | 0.51 | 0.09 | 0.51 | 1.08 | 1.87 | 2.29 |
| EPS Diluted
| -1.05 | -0.62 | 1.46 | -0.25 | -1.13 | -0.53 | -0.005 | 0.27 | -0.24 | 0.51 | 0.09 | 0.5 | 1.07 | 1.87 | 2.28 |
| EBITDA
| -29.632 | 118.349 | 674.978 | 242.614 | 225.231 | 202.192 | 306.537 | 387.355 | 291.483 | 427.395 | 311.591 | 407.704 | 541.078 | 566.84 | 657.353 |
| EBITDA Ratio
| -0.011 | 0.041 | 0.156 | 0.07 | 0.065 | 0.051 | 0.079 | 0.106 | 0.078 | 0.108 | 0.077 | 0.104 | 0.122 | 0.128 | 0.214 |