C Sun Mfg Ltd.
TWSE:2467.TW
222.5 (TWD) • At close September 18, 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
| 3,625.801 | 5,366.976 | 5,723.265 | 4,085.806 | 4,438.288 | 5,699.786 | 5,002.589 | 3,884.793 | 3,362.717 | 3,740.395 | 3,437.566 | 3,652.791 | 4,394.409 | 3,683.601 | 1,965.504 |
| Cost of Revenue
| 2,119.643 | 3,458.971 | 3,781.424 | 2,538.492 | 3,169.988 | 3,902.079 | 3,344.501 | 2,722.482 | 2,618.736 | 2,489.948 | 2,311.124 | 2,380.973 | 2,953.193 | 2,495.072 | 1,312.644 |
| Gross Profit
| 1,506.158 | 1,908.005 | 1,941.841 | 1,547.314 | 1,268.3 | 1,797.707 | 1,658.088 | 1,162.311 | 743.981 | 1,250.447 | 1,126.442 | 1,271.818 | 1,441.216 | 1,188.529 | 652.86 |
| Gross Profit Ratio
| 0.415 | 0.356 | 0.339 | 0.379 | 0.286 | 0.315 | 0.331 | 0.299 | 0.221 | 0.334 | 0.328 | 0.348 | 0.328 | 0.323 | 0.332 |
| Reseach & Development Expenses
| 337.892 | 323.506 | 323.418 | 258.182 | 245.046 | 279.637 | 248.691 | 227.944 | 226.002 | 272.752 | 279.141 | 244.284 | 224.347 | 193.692 | 176.336 |
| General & Administrative Expenses
| 338.124 | 356.432 | 344.191 | 200.298 | 206.79 | 300.023 | 279.179 | 226.261 | 272.235 | 300.568 | 289.009 | 346.842 | 307.323 | 243.675 | 152.265 |
| Selling & Marketing Expenses
| 423.666 | 484.725 | 538.937 | 466.023 | 481.265 | 520.698 | 563.395 | 496.367 | 469.858 | 464.206 | 387.683 | 390.319 | 415.609 | 296.653 | 231.996 |
| SG&A
| 765.61 | 841.157 | 883.128 | 666.321 | 688.055 | 820.721 | 842.574 | 722.628 | 742.093 | 764.774 | 676.692 | 737.161 | 722.932 | 540.328 | 384.261 |
| Other Expenses
| 95.165 | 111.285 | 47.013 | 21.751 | 134.432 | 131.029 | -30.879 | 15.286 | -397.241 | 86.085 | 185.944 | 9.923 | 38.045 | 37.314 | 32.097 |
| Operating Expenses
| 1,103.502 | 1,164.663 | 1,206.546 | 924.503 | 933.101 | 1,100.358 | 1,091.265 | 950.572 | 968.095 | 1,037.526 | 955.833 | 981.445 | 947.279 | 734.02 | 560.597 |
| Operating Income
| 402.656 | 1,005.418 | 886.69 | 715.661 | 476.323 | 697.349 | 566.823 | 211.739 | -224.114 | 212.921 | 170.609 | 290.373 | 493.937 | 454.509 | 92.263 |
| Operating Income Ratio
| 0.111 | 0.187 | 0.155 | 0.175 | 0.107 | 0.122 | 0.113 | 0.055 | -0.067 | 0.057 | 0.05 | 0.079 | 0.112 | 0.123 | 0.047 |
| Total Other Income Expenses Net
| 114.073 | -44.653 | -11.718 | -109.81 | -58.189 | 87.654 | -53.034 | -9.819 | -418.596 | 70.233 | 173.264 | 4.679 | 26.821 | 52.8 | 34.349 |
| Income Before Tax
| 516.729 | 960.765 | 874.972 | 605.851 | 418.134 | 785.003 | 513.789 | 201.92 | -642.71 | 283.154 | 343.873 | 295.052 | 520.758 | 507.309 | 126.612 |
| Income Before Tax Ratio
| 0.143 | 0.179 | 0.153 | 0.148 | 0.094 | 0.138 | 0.103 | 0.052 | -0.191 | 0.076 | 0.1 | 0.081 | 0.119 | 0.138 | 0.064 |
| Income Tax Expense
| 53.911 | 178.143 | 158.566 | 130.606 | 79.721 | 187.362 | 86.606 | 1.711 | 86.867 | 54.709 | 72.642 | 64.5 | 114.985 | 83.458 | 0.927 |
| Net Income
| 486.324 | 718.965 | 660.294 | 438.766 | 312.39 | 556.388 | 402.988 | 210.003 | -495.895 | 243.189 | 285.785 | 264.157 | 395.507 | 423.851 | 125.685 |
| Net Income Ratio
| 0.134 | 0.134 | 0.115 | 0.107 | 0.07 | 0.098 | 0.081 | 0.054 | -0.147 | 0.065 | 0.083 | 0.072 | 0.09 | 0.115 | 0.064 |
| EPS
| 3.12 | 4.59 | 4.22 | 2.8 | 1.99 | 3.55 | 2.57 | 1.32 | -2.97 | 1.46 | 1.71 | 1.58 | 2.46 | 2.78 | 0.85 |
| EPS Diluted
| 3.12 | 4.58 | 4.22 | 2.8 | 1.99 | 3.51 | 2.54 | 1.32 | -2.97 | 1.45 | 1.69 | 1.56 | 2.36 | 2.57 | 0.77 |
| EBITDA
| 481.347 | 1,085.852 | 970.497 | 817.142 | 578.81 | 905.166 | 609.196 | 311.945 | -479.055 | 424.184 | 497.597 | 440.177 | 636.278 | 536.795 | 187.017 |
| EBITDA Ratio
| 0.133 | 0.202 | 0.17 | 0.2 | 0.13 | 0.159 | 0.122 | 0.08 | -0.142 | 0.113 | 0.145 | 0.121 | 0.145 | 0.146 | 0.095 |