TA-I Technology Co., Ltd.
TWSE:2478.TW
51.9 (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
| 4,594.781 | 5,022.594 | 6,314.953 | 5,394.839 | 4,509.466 | 6,020.511 | 4,078.185 | 3,810.714 | 3,946.266 | 4,038.193 | 3,829.349 | 3,608.054 | 3,719.619 | 3,948.987 | 3,000.553 |
| Cost of Revenue
| 3,685.604 | 3,875.939 | 4,520.334 | 4,097.284 | 3,417.211 | 3,698.357 | 3,361.007 | 3,075.089 | 3,283.117 | 3,433.448 | 3,314.417 | 3,056.524 | 2,977.79 | 2,616.072 | 2,052.467 |
| Gross Profit
| 909.177 | 1,146.655 | 1,794.619 | 1,297.555 | 1,092.255 | 2,322.154 | 717.178 | 735.625 | 663.149 | 604.745 | 514.932 | 551.53 | 741.829 | 1,332.915 | 948.086 |
| Gross Profit Ratio
| 0.198 | 0.228 | 0.284 | 0.241 | 0.242 | 0.386 | 0.176 | 0.193 | 0.168 | 0.15 | 0.134 | 0.153 | 0.199 | 0.338 | 0.316 |
| Reseach & Development Expenses
| 70.54 | 56.359 | 48.062 | 37.765 | 30.616 | 16.968 | 25.4 | 21.267 | 26.27 | 30.783 | 26.121 | 30.293 | 66.156 | 60.419 | 38.314 |
| General & Administrative Expenses
| 239.693 | 332.16 | 367.575 | 343.437 | 351.544 | 529.472 | 277.277 | 289.806 | 276.406 | 264.535 | 242.436 | 227.255 | 290.684 | 386.68 | 320.658 |
| Selling & Marketing Expenses
| 165.144 | 199.07 | 200.88 | 148.085 | 157.435 | 184.956 | 139.135 | 149.289 | 150.714 | 175.603 | 142.245 | 135.827 | 135.558 | 155.802 | 136.36 |
| SG&A
| 361.257 | 531.23 | 568.455 | 491.522 | 508.979 | 714.428 | 416.412 | 439.095 | 427.12 | 440.138 | 384.681 | 363.082 | 426.242 | 542.482 | 457.018 |
| Other Expenses
| 16.93 | 0.322 | 19.909 | 38.691 | 28.065 | 16.957 | 30.89 | 12.304 | 48.368 | 33.289 | 15.691 | 15.369 | 24.903 | 30.066 | 13.171 |
| Operating Expenses
| 431.797 | 587.589 | 616.517 | 529.287 | 539.595 | 731.396 | 441.812 | 460.362 | 453.39 | 470.921 | 410.802 | 393.375 | 492.398 | 602.901 | 495.332 |
| Operating Income
| 477.38 | 751.364 | 1,169.335 | 725.69 | 625.682 | 1,678.047 | 275.366 | 275.263 | 209.759 | 133.824 | 104.13 | 158.155 | 249.431 | 730.014 | 452.754 |
| Operating Income Ratio
| 0.104 | 0.15 | 0.185 | 0.135 | 0.139 | 0.279 | 0.068 | 0.072 | 0.053 | 0.033 | 0.027 | 0.044 | 0.067 | 0.185 | 0.151 |
| Total Other Income Expenses Net
| 54.694 | -11.055 | 1.513 | -23.672 | -7.009 | -103.073 | -34.632 | 53.691 | 103.372 | 88.262 | -5.087 | -13.755 | 48.921 | -112.173 | -88.407 |
| Income Before Tax
| 532.074 | 740.309 | 1,170.848 | 702.018 | 618.673 | 1,574.974 | 240.734 | 328.954 | 313.131 | 222.086 | 99.043 | 144.4 | 298.352 | 617.841 | 364.347 |
| Income Before Tax Ratio
| 0.116 | 0.147 | 0.185 | 0.13 | 0.137 | 0.262 | 0.059 | 0.086 | 0.079 | 0.055 | 0.026 | 0.04 | 0.08 | 0.156 | 0.121 |
| Income Tax Expense
| 157.951 | 110.643 | 217.709 | 31.883 | 225.776 | 206.131 | 45.969 | 93.693 | 59.634 | 41.688 | 13.966 | 32.322 | 60.33 | 75.39 | 50.144 |
| Net Income
| 369.935 | 623.463 | 942.95 | 661.631 | 387.28 | 1,354.623 | 189.405 | 228.919 | 243.468 | 171.259 | 76.009 | 104.559 | 227.805 | 533.717 | 308.964 |
| Net Income Ratio
| 0.081 | 0.124 | 0.149 | 0.123 | 0.086 | 0.225 | 0.046 | 0.06 | 0.062 | 0.042 | 0.02 | 0.029 | 0.061 | 0.135 | 0.103 |
| EPS
| 2.56 | 4.31 | 6.6 | 4.7 | 2.75 | 7.26 | 1.4 | 1.35 | 1.25 | 1.28 | 0.57 | 0.78 | 1.75 | 4.22 | 2.53 |
| EPS Diluted
| 2.54 | 4.31 | 6.52 | 4.65 | 2.71 | 7.11 | 1.37 | 1.29 | 1.2 | 1.15 | 0.57 | 0.78 | 1.73 | 4.1 | 2.5 |
| EBITDA
| 1,053.078 | 1,324.085 | 1,716.69 | 1,214.597 | 1,078.781 | 2,075.93 | 624.888 | 757.652 | 769.662 | 684.651 | 602.899 | 611.279 | 693.232 | 941.065 | 750.241 |
| EBITDA Ratio
| 0.229 | 0.264 | 0.272 | 0.225 | 0.239 | 0.345 | 0.153 | 0.199 | 0.195 | 0.17 | 0.157 | 0.169 | 0.186 | 0.238 | 0.25 |