Panjit International Inc.
TWSE:2481.TW
56 (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
| 12,707.319 | 13,227.847 | 13,861.744 | 10,485.1 | 9,142.65 | 11,365.605 | 11,894.196 | 12,867.73 | 14,985.061 | 17,330.551 | 13,719.574 | 12,735.667 | 15,211.202 | 19,764.53 | 10,318.929 |
| Cost of Revenue
| 9,700.331 | 9,232.01 | 9,466.106 | 8,038.328 | 7,221.04 | 8,827.862 | 9,236.095 | 10,271.516 | 11,975.722 | 14,172.908 | 11,989.802 | 11,522.883 | 13,470.873 | 16,095.54 | 8,463.037 |
| Gross Profit
| 3,006.988 | 3,995.837 | 4,395.638 | 2,446.772 | 1,921.61 | 2,537.743 | 2,658.101 | 2,596.214 | 3,009.339 | 3,157.643 | 1,729.772 | 1,212.784 | 1,740.329 | 3,668.99 | 1,855.892 |
| Gross Profit Ratio
| 0.237 | 0.302 | 0.317 | 0.233 | 0.21 | 0.223 | 0.223 | 0.202 | 0.201 | 0.182 | 0.126 | 0.095 | 0.114 | 0.186 | 0.18 |
| Reseach & Development Expenses
| 832.674 | 719.208 | 422.578 | 348.046 | 291.669 | 320.221 | 372.56 | 416.681 | 502.81 | 438.318 | 261.36 | 357.131 | 358.098 | 308.963 | 298.129 |
| General & Administrative Expenses
| 860.584 | 973.484 | 1,039.765 | 568.569 | 522.167 | 707.028 | 731.812 | 730.862 | 956.967 | 1,082.204 | 993.906 | 919.683 | 979.593 | 999.97 | 835.872 |
| Selling & Marketing Expenses
| 676.346 | 681.383 | 646.097 | 540.392 | 490.098 | 578.039 | 610.697 | 663.172 | 766.291 | 700.031 | 644.564 | 687.025 | 1,865.895 | 796.218 | 437.91 |
| SG&A
| 1,365.947 | 1,654.867 | 1,685.862 | 1,108.961 | 1,012.265 | 1,285.067 | 1,342.509 | 1,394.034 | 1,723.258 | 1,782.235 | 1,638.47 | 1,606.708 | 2,845.488 | 1,796.188 | 1,273.782 |
| Other Expenses
| 282.688 | 350.121 | 181.691 | 46.278 | 76.584 | 203.335 | -558.068 | 402.608 | 221.33 | -207.075 | -223.254 | 19.46 | 122.753 | 236.12 | 52.35 |
| Operating Expenses
| 2,198.621 | 2,374.075 | 2,108.44 | 1,457.007 | 1,303.934 | 1,605.288 | 1,715.069 | 1,810.715 | 2,226.068 | 2,220.553 | 1,899.83 | 1,963.839 | 3,203.586 | 2,105.151 | 1,571.911 |
| Operating Income
| 808.367 | 2,220.121 | 2,609.335 | 1,109.57 | 674.449 | 932.455 | 943.032 | 785.499 | 783.271 | 937.09 | -170.058 | -751.055 | -1,463.257 | 1,563.839 | 283.981 |
| Operating Income Ratio
| 0.064 | 0.168 | 0.188 | 0.106 | 0.074 | 0.082 | 0.079 | 0.061 | 0.052 | 0.054 | -0.012 | -0.059 | -0.096 | 0.079 | 0.028 |
| Total Other Income Expenses Net
| 251.88 | -128.779 | -94.459 | -78.436 | -73.877 | 20.261 | -746.794 | 178.4 | -72.467 | -676.17 | -629.179 | -476.904 | -36.533 | -59.413 | -324.888 |
| Income Before Tax
| 1,060.247 | 2,091.342 | 2,514.876 | 1,031.134 | 600.572 | 952.716 | 196.238 | 963.899 | 710.804 | 260.92 | -799.237 | -1,227.959 | -1,499.79 | 1,504.426 | -40.907 |
| Income Before Tax Ratio
| 0.083 | 0.158 | 0.181 | 0.098 | 0.066 | 0.084 | 0.016 | 0.075 | 0.047 | 0.015 | -0.058 | -0.096 | -0.099 | 0.076 | -0.004 |
| Income Tax Expense
| 152.145 | 333.438 | 536.846 | 130.593 | 97.56 | 110.185 | 368.854 | 224.666 | 340.177 | 270.922 | -18.237 | -52.46 | -89.063 | 303.868 | 69.84 |
| Net Income
| 820.782 | 1,757.631 | 1,926.975 | 897.435 | 530.209 | 891.741 | -339.29 | 605.238 | 459.083 | 107.118 | -268.341 | -642.019 | -535.758 | 1,127.815 | 70.469 |
| Net Income Ratio
| 0.065 | 0.133 | 0.139 | 0.086 | 0.058 | 0.078 | -0.029 | 0.047 | 0.031 | 0.006 | -0.02 | -0.05 | -0.035 | 0.057 | 0.007 |
| EPS
| 2.15 | 4.6 | 5.66 | 2.7 | 1.5 | 2.41 | -1.02 | 1.84 | 1.33 | 0.31 | -0.81 | -1.94 | -1.61 | 3.7 | 0.26 |
| EPS Diluted
| 2.14 | 4.57 | 5.64 | 2.69 | 1.5 | 2.4 | -1.02 | 1.81 | 1.28 | 0.31 | -0.81 | -1.94 | -1.61 | 3.5 | 0.26 |
| EBITDA
| 1,706.812 | 2,991.825 | 3,281.014 | 1,797.688 | 1,527.598 | 2,037.008 | 1,378.69 | 2,362.09 | 2,503.625 | 2,323.058 | 1,147.655 | 781.274 | 46.402 | 2,763.527 | 1,378.838 |
| EBITDA Ratio
| 0.134 | 0.226 | 0.237 | 0.171 | 0.167 | 0.179 | 0.116 | 0.184 | 0.167 | 0.134 | 0.084 | 0.061 | 0.003 | 0.14 | 0.134 |