Fortune Information Systems Corp
TWSE:2468.TW
23.9 (TWD) • At close November 1, 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
| 2,338.371 | 2,270.033 | 2,148.503 | 2,160.998 | 2,219.941 | 1,658.723 | 1,368.706 | 1,424.592 | 1,454.524 | 1,531.413 | 1,453.6 | 1,629.107 | 1,627.699 | 1,784.964 | 2,062.447 |
Cost of Revenue
| 2,067.618 | 2,023.539 | 1,916.539 | 1,938.854 | 2,009.471 | 1,470.521 | 1,181.812 | 1,222.614 | 1,244.769 | 1,347.766 | 1,285.01 | 1,444.262 | 1,401.056 | 1,544.346 | 1,796.117 |
Gross Profit
| 270.753 | 246.494 | 231.964 | 222.144 | 210.47 | 188.202 | 186.894 | 201.978 | 209.755 | 183.647 | 168.59 | 184.845 | 226.643 | 240.618 | 266.33 |
Gross Profit Ratio
| 0.116 | 0.109 | 0.108 | 0.103 | 0.095 | 0.113 | 0.137 | 0.142 | 0.144 | 0.12 | 0.116 | 0.113 | 0.139 | 0.135 | 0.129 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 165.539 | 154.224 | 151.671 | 153.659 | 160.303 | 0 | 160.858 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 172.234 | 174.999 | 169.875 | 168.215 | 165.539 | 154.224 | 151.671 | 153.659 | 160.303 | 142.181 | 160.858 | 161.928 | 0 | 0 | 0 |
Other Expenses
| -180.955 | 182.733 | 178.805 | 174.884 | 12.43 | 13.438 | 9.074 | 8.323 | 15.098 | 22.904 | 33.506 | 4.641 | 2.656 | 9.726 | 9.756 |
Operating Expenses
| 180.955 | 182.733 | 178.805 | 174.884 | 165.539 | 154.224 | 151.671 | 153.659 | 160.303 | 152.675 | 160.858 | 169.276 | 184.729 | 184.789 | 208.905 |
Operating Income
| 89.798 | 81.341 | 58.159 | 48.461 | 57.361 | 33.978 | 35.223 | 48.319 | 49.452 | 30.972 | 7.732 | 15.569 | 41.914 | 55.829 | 57.425 |
Operating Income Ratio
| 0.038 | 0.036 | 0.027 | 0.022 | 0.026 | 0.02 | 0.026 | 0.034 | 0.034 | 0.02 | 0.005 | 0.01 | 0.026 | 0.031 | 0.028 |
Total Other Income Expenses Net
| 9.322 | -2.956 | -1.671 | -0.751 | -1.057 | 18.733 | 9.06 | 8.307 | 15.08 | 21.23 | 30.106 | -3.376 | 11.181 | 23.165 | 21.404 |
Income Before Tax
| 99.12 | 78.385 | 56.488 | 47.71 | 56.304 | 52.711 | 44.283 | 56.626 | 64.532 | 52.202 | 37.838 | 12.193 | 53.095 | 78.994 | 78.829 |
Income Before Tax Ratio
| 0.042 | 0.035 | 0.026 | 0.022 | 0.025 | 0.032 | 0.032 | 0.04 | 0.044 | 0.034 | 0.026 | 0.007 | 0.033 | 0.044 | 0.038 |
Income Tax Expense
| 20.742 | 14.855 | 11.805 | 8.934 | 10.364 | 10.225 | 7.363 | 11.052 | 7.216 | 10.164 | 6.938 | 5.185 | 10.632 | 11.804 | 20.862 |
Net Income
| 78.378 | 63.53 | 44.683 | 38.776 | 45.94 | 42.486 | 36.92 | 45.574 | 57.316 | 42.038 | 30.9 | 7.008 | 42.463 | 67.031 | 60.189 |
Net Income Ratio
| 0.034 | 0.028 | 0.021 | 0.018 | 0.021 | 0.026 | 0.027 | 0.032 | 0.039 | 0.027 | 0.021 | 0.004 | 0.026 | 0.038 | 0.029 |
EPS
| 1.12 | 0.91 | 0.64 | 0.55 | 0.66 | 0.61 | 0.53 | 0.65 | 0.82 | 0.6 | 0.44 | 0.1 | 0.6 | 0.95 | 0.85 |
EPS Diluted
| 1.12 | 0.9 | 0.64 | 0.55 | 0.65 | 0.6 | 0.53 | 0.65 | 0.81 | 0.6 | 0.44 | 0.1 | 0.6 | 0.95 | 0.85 |
EBITDA
| 119.181 | 96.494 | 72.574 | 62.586 | 74.216 | 63.11 | 56.788 | 70.313 | 78.72 | 69.839 | 62.633 | 27.791 | 64.291 | 89.796 | 92.019 |
EBITDA Ratio
| 0.051 | 0.043 | 0.034 | 0.029 | 0.033 | 0.038 | 0.041 | 0.049 | 0.054 | 0.046 | 0.043 | 0.017 | 0.039 | 0.05 | 0.045 |