Panjit International Inc.
TWSE:2481.TW
55 (TWD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,280.543 | 2,909.134 | 3,030.371 | 3,273.424 | 3,541.09 | 2,862.434 | 2,858.049 | 3,168.567 | 3,485.093 | 3,716.138 | 3,427.376 | 3,701.891 | 3,602.998 | 3,129.479 | 2,992.321 | 2,771.468 | 2,582.846 | 2,138.465 | 2,358.474 | 2,356.189 | 2,380.235 | 2,047.752 | 2,483.324 | 3,076.292 | 2,971.732 | 2,834.257 | 3,086.922 | 3,069.835 | 2,845.12 | 2,892.319 | 3,234.162 | 3,082.079 | 3,385.7 | 3,165.789 | 3,427.215 | 3,221.549 | 4,486.905 | 3,849.392 | 4,287.154 | 4,427.178 | 4,828.86 | 3,787.359 | 3,746.927 | 3,761.719 | 3,491.173 | 2,719.755 | 3,368.468 | 3,229.794 | 3,230.468 | 2,906.937 | 3,139.362 | 2,961.918 | 3,976.331 | 5,133.591 | 5,554.073 | 5,801.103 | 4,756.601 | 3,652.753 |
| Cost of Revenue
| 2,434.443 | 2,205.97 | 2,306.411 | 2,434.342 | 2,651.423 | 2,154.176 | 2,111.771 | 2,227.774 | 2,353.378 | 2,539.087 | 2,321.467 | 2,416.61 | 2,449.644 | 2,278.385 | 2,275.487 | 2,118.859 | 1,929.144 | 1,714.838 | 1,854.105 | 1,880.679 | 1,875.416 | 1,610.84 | 1,931.451 | 2,379.82 | 2,337.854 | 2,178.737 | 2,424.466 | 2,324.951 | 2,227.893 | 2,258.785 | 2,617.859 | 2,452.921 | 2,755.375 | 2,445.361 | 2,607.494 | 2,551.905 | 3,681.716 | 3,134.607 | 3,545.371 | 3,588.109 | 3,903.379 | 3,136.049 | 3,145.796 | 3,255.862 | 3,105.224 | 2,482.92 | 3,061.736 | 2,949.478 | 2,879.827 | 2,631.842 | 3,097.746 | 2,575.081 | 3,443.19 | 4,354.856 | 4,611.883 | 4,573.036 | 3,951.287 | 2,959.334 |
| Gross Profit
| 846.1 | 703.164 | 723.96 | 839.082 | 889.667 | 708.258 | 746.278 | 940.793 | 1,131.715 | 1,177.051 | 1,105.909 | 1,285.281 | 1,153.354 | 851.094 | 716.834 | 652.609 | 653.702 | 423.627 | 504.369 | 475.51 | 504.819 | 436.912 | 551.873 | 696.472 | 633.878 | 655.52 | 662.456 | 744.884 | 617.227 | 633.534 | 616.303 | 629.158 | 630.325 | 720.428 | 819.721 | 669.644 | 805.189 | 714.785 | 741.783 | 839.069 | 925.481 | 651.31 | 601.131 | 505.857 | 385.949 | 236.835 | 306.732 | 280.316 | 350.641 | 275.095 | 41.616 | 386.837 | 533.141 | 778.735 | 942.19 | 1,228.067 | 805.314 | 693.419 |
| Gross Profit Ratio
| 0.258 | 0.242 | 0.239 | 0.256 | 0.251 | 0.247 | 0.261 | 0.297 | 0.325 | 0.317 | 0.323 | 0.347 | 0.32 | 0.272 | 0.24 | 0.235 | 0.253 | 0.198 | 0.214 | 0.202 | 0.212 | 0.213 | 0.222 | 0.226 | 0.213 | 0.231 | 0.215 | 0.243 | 0.217 | 0.219 | 0.191 | 0.204 | 0.186 | 0.228 | 0.239 | 0.208 | 0.179 | 0.186 | 0.173 | 0.19 | 0.192 | 0.172 | 0.16 | 0.134 | 0.111 | 0.087 | 0.091 | 0.087 | 0.109 | 0.095 | 0.013 | 0.131 | 0.134 | 0.152 | 0.17 | 0.212 | 0.169 | 0.19 |
| Reseach & Development Expenses
| 206.483 | 237.344 | 224.965 | 205.843 | 193.323 | 208.543 | 211.572 | 204.621 | 170.652 | 132.363 | 112.406 | 110.958 | 100.541 | 98.673 | 103.199 | 85.961 | 83.369 | 75.517 | 70.528 | 67.579 | 82.397 | 71.165 | 60.162 | 90.393 | 81.234 | 88.432 | 96.866 | 95.064 | 86.175 | 94.455 | 96.879 | 105.1 | 111.848 | 102.854 | 106.196 | 112.461 | 150.924 | 133.229 | 130.516 | 113.302 | 110.709 | 83.791 | 62.187 | 67.234 | 68.792 | 63.147 | 81.553 | 87.711 | 102.671 | 85.272 | 86.319 | 96.46 | 93.145 | 82.174 | 124.684 | 44.052 | 91.749 | 48.478 |
| General & Administrative Expenses
| 274.634 | 231.305 | 222.163 | 225.338 | 222.304 | 190.779 | 163.36 | 265.063 | 275.052 | 270.009 | 256.391 | 293.944 | 258.632 | 230.798 | 155.92 | 137.529 | 151.208 | 123.912 | 122.356 | 124.737 | 139.994 | 135.08 | 130.331 | 213.261 | 189.204 | 174.232 | 168.562 | 192.725 | 188.575 | 182.447 | 156.222 | 170.777 | 194.849 | 209.014 | 263.735 | 196.824 | 250.84 | 245.568 | 285.954 | 275.472 | 254.029 | 266.749 | 254.594 | 231.305 | 270.948 | 237.059 | 211.939 | 226.014 | 208.825 | 273.167 | 201.413 | 220.197 | 326.919 | 231.064 | 232.503 | 340.069 | 212.507 | 214.891 |
| Selling & Marketing Expenses
| 181.109 | 163.821 | 169.528 | 168.197 | 174.384 | 164.237 | 162.748 | 171.854 | 175.97 | 170.811 | 167.484 | 169.466 | 151.842 | 157.305 | 156.005 | 142.845 | 125.329 | 116.213 | 124.723 | 125.272 | 121.531 | 118.572 | 119.357 | 165.063 | 148.808 | 144.811 | 166.835 | 148.978 | 130.789 | 152.83 | 189.729 | 143.121 | 161.338 | 168.984 | 243.133 | 168.034 | 189.313 | 165.811 | 156.886 | 200.324 | 191.674 | 151.147 | 193.315 | 158.078 | 153.87 | 139.301 | 217.421 | 163.717 | 156.945 | 150.512 | 1,323.996 | 164.275 | 203.814 | 173.81 | 303.606 | 182.291 | 125.484 | 184.837 |
| SG&A
| 387.83 | 325.255 | 372.801 | 393.535 | 396.688 | 355.016 | 326.108 | 436.917 | 451.022 | 440.82 | 423.875 | 463.41 | 410.474 | 388.103 | 311.925 | 280.374 | 276.537 | 240.125 | 247.079 | 250.009 | 261.525 | 253.652 | 249.688 | 378.324 | 338.012 | 319.043 | 335.397 | 341.703 | 319.364 | 335.277 | 345.951 | 313.898 | 356.187 | 377.998 | 506.868 | 364.858 | 440.153 | 411.379 | 442.84 | 475.796 | 445.703 | 417.896 | 447.909 | 389.383 | 424.818 | 376.36 | 429.36 | 389.731 | 365.77 | 423.679 | 1,525.409 | 384.472 | 530.733 | 404.874 | 536.109 | 522.36 | 337.991 | 399.728 |
| Other Expenses
| 89.714 | 112.135 | 41.631 | 104.906 | 93.647 | 42.504 | -56.348 | 173.994 | 112.107 | 120.368 | 87.806 | 28.467 | 22.755 | 42.663 | -76.506 | 24.982 | 75.085 | 47.98 | -27.081 | 10.762 | 27.725 | 65.178 | -76.427 | 82.138 | 139.38 | 58.244 | -983.89 | 166.761 | 160.88 | 87.413 | 84.433 | 80.646 | 106.496 | 131.033 | 33.758 | 190.357 | 5.474 | -8.259 | -123.397 | 31.936 | -133.308 | 17.694 | -274.284 | -6.51 | 29.857 | 27.683 | -13.679 | 33.883 | -32.152 | 11.686 | 38.832 | 0.076 | 42.15 | 41.695 | 68.795 | 64.561 | 74.411 | 28.353 |
| Operating Expenses
| 594.313 | 562.599 | 597.766 | 599.378 | 590.011 | 563.559 | 537.68 | 641.538 | 621.674 | 573.183 | 536.281 | 574.368 | 511.015 | 486.776 | 415.124 | 366.335 | 359.906 | 315.642 | 317.607 | 317.588 | 343.922 | 324.817 | 309.85 | 468.717 | 419.246 | 407.475 | 432.263 | 436.767 | 405.539 | 429.732 | 442.83 | 418.998 | 468.035 | 480.852 | 613.064 | 477.319 | 591.077 | 544.608 | 573.356 | 589.098 | 556.412 | 501.687 | 510.096 | 456.617 | 493.61 | 439.507 | 510.913 | 477.442 | 468.441 | 508.951 | 1,611.728 | 480.932 | 623.878 | 487.048 | 660.793 | 566.412 | 429.74 | 448.206 |
| Operating Income
| 251.787 | 140.565 | 126.194 | 423.162 | 473.755 | 229.562 | 198.381 | 556.616 | 689.127 | 775.997 | 610.407 | 710.913 | 642.339 | 364.318 | 301.71 | 286.274 | 293.796 | 107.985 | 186.762 | 157.922 | 160.897 | 112.095 | 242.023 | 227.755 | 214.632 | 248.045 | 230.193 | 308.117 | 211.688 | 203.802 | 173.473 | 210.16 | 162.29 | 239.576 | 206.657 | 192.325 | 214.112 | 170.177 | 168.427 | 249.971 | 369.069 | 149.623 | 91.035 | 49.24 | -107.661 | -202.672 | -204.181 | -197.126 | -117.8 | -233.856 | -1,570.112 | -94.095 | -90.737 | 291.687 | 281.397 | 661.655 | 375.574 | 245.213 |
| Operating Income Ratio
| 0.077 | 0.048 | 0.042 | 0.129 | 0.134 | 0.08 | 0.069 | 0.176 | 0.198 | 0.209 | 0.178 | 0.192 | 0.178 | 0.116 | 0.101 | 0.103 | 0.114 | 0.05 | 0.079 | 0.067 | 0.068 | 0.055 | 0.097 | 0.074 | 0.072 | 0.088 | 0.075 | 0.1 | 0.074 | 0.07 | 0.054 | 0.068 | 0.048 | 0.076 | 0.06 | 0.06 | 0.048 | 0.044 | 0.039 | 0.056 | 0.076 | 0.04 | 0.024 | 0.013 | -0.031 | -0.075 | -0.061 | -0.061 | -0.036 | -0.08 | -0.5 | -0.032 | -0.023 | 0.057 | 0.051 | 0.114 | 0.079 | 0.067 |
| Total Other Income Expenses Net
| 83.172 | 108.112 | 41.999 | -52.338 | -53.245 | -47.27 | -42.244 | -34.725 | -30.276 | -21.534 | 16.339 | 67.159 | 54.836 | 48.565 | -84.473 | 19.454 | 83.602 | 22.786 | -32.101 | -18.345 | 3.095 | 30.247 | -115.995 | 39.047 | 86.027 | 11.182 | -1,043.392 | 121.395 | 124.203 | 40.232 | 35.377 | 25.23 | 48.454 | 69.339 | 13.352 | 117.948 | -95.334 | -108.433 | -228.127 | -89.254 | -256.5 | -102.289 | -388.397 | -115.779 | -67.288 | -57.715 | -254.364 | -61.77 | -114.018 | -67.469 | -80.459 | -34.392 | 34.72 | 43.598 | -0.525 | -25.15 | -10.166 | -23.572 |
| Income Before Tax
| 334.959 | 248.677 | 168.193 | 370.824 | 420.51 | 182.292 | 156.137 | 521.891 | 658.851 | 754.463 | 626.746 | 778.072 | 697.175 | 412.883 | 217.237 | 305.728 | 377.398 | 130.771 | 154.661 | 139.577 | 163.992 | 142.342 | 126.028 | 266.802 | 300.659 | 259.227 | -813.199 | 429.512 | 335.891 | 244.034 | 208.85 | 235.39 | 210.744 | 308.915 | 220.009 | 310.273 | 118.778 | 61.744 | -59.7 | 160.717 | 112.569 | 47.334 | -297.362 | -66.539 | -174.949 | -260.387 | -458.545 | -258.896 | -231.818 | -301.325 | -1,650.571 | -128.487 | -56.017 | 335.285 | 280.872 | 636.505 | 365.408 | 221.641 |
| Income Before Tax Ratio
| 0.102 | 0.085 | 0.056 | 0.113 | 0.119 | 0.064 | 0.055 | 0.165 | 0.189 | 0.203 | 0.183 | 0.21 | 0.193 | 0.132 | 0.073 | 0.11 | 0.146 | 0.061 | 0.066 | 0.059 | 0.069 | 0.07 | 0.051 | 0.087 | 0.101 | 0.091 | -0.263 | 0.14 | 0.118 | 0.084 | 0.065 | 0.076 | 0.062 | 0.098 | 0.064 | 0.096 | 0.026 | 0.016 | -0.014 | 0.036 | 0.023 | 0.012 | -0.079 | -0.018 | -0.05 | -0.096 | -0.136 | -0.08 | -0.072 | -0.104 | -0.526 | -0.043 | -0.014 | 0.065 | 0.051 | 0.11 | 0.077 | 0.061 |
| Income Tax Expense
| 46.675 | 48.524 | 7.758 | 59.154 | 57.924 | 27.309 | 6.924 | 85.965 | 105.676 | 134.873 | 136.61 | 139.692 | 141.655 | 118.889 | -0.706 | 20.093 | 77.831 | 33.375 | -4.078 | 42.31 | 45.841 | 13.487 | -34.689 | 54.967 | 44.255 | 45.652 | 184.554 | 78.794 | 67.085 | 38.421 | 43.725 | 48.205 | 49.883 | 82.853 | 57.415 | 157.329 | 58.018 | 67.415 | 80.264 | 84.536 | 68.033 | 38.089 | 31.659 | -3.457 | -2.202 | -44.237 | -11.582 | -26.565 | 8.979 | -23.292 | -164.953 | -0.638 | -0.501 | 77.029 | 102.269 | 98.24 | 53.997 | 49.362 |
| Net Income
| 281.992 | 178.597 | 144.735 | 243.832 | 301.846 | 130.369 | 149.45 | 425.637 | 570.293 | 612.251 | 448.191 | 623.798 | 562.91 | 292.076 | 216.459 | 281.357 | 297.035 | 102.584 | 162.182 | 103.91 | 126.007 | 138.11 | 174.254 | 234.804 | 260.675 | 222.008 | -942.574 | 273.268 | 203.457 | 126.559 | 148.046 | 143.797 | 135.277 | 178.118 | 123.007 | 190.843 | 77.451 | 67.782 | -75.702 | 93.933 | 16.539 | 72.348 | -114.529 | 13.773 | -75.447 | -92.138 | -313.39 | -99.788 | -90.107 | -149.057 | -841.579 | 10.216 | 58.705 | 236.9 | 168.691 | 478.57 | 309.037 | 171.517 |
| Net Income Ratio
| 0.086 | 0.061 | 0.048 | 0.074 | 0.085 | 0.046 | 0.052 | 0.134 | 0.164 | 0.165 | 0.131 | 0.169 | 0.156 | 0.093 | 0.072 | 0.102 | 0.115 | 0.048 | 0.069 | 0.044 | 0.053 | 0.067 | 0.07 | 0.076 | 0.088 | 0.078 | -0.305 | 0.089 | 0.072 | 0.044 | 0.046 | 0.047 | 0.04 | 0.056 | 0.036 | 0.059 | 0.017 | 0.018 | -0.018 | 0.021 | 0.003 | 0.019 | -0.031 | 0.004 | -0.022 | -0.034 | -0.093 | -0.031 | -0.028 | -0.051 | -0.268 | 0.003 | 0.015 | 0.046 | 0.03 | 0.082 | 0.065 | 0.047 |
| EPS
| 0.74 | 0.47 | 0.38 | 0.64 | 0.79 | 0.34 | 0.39 | 1.11 | 1.49 | 1.6 | 1.28 | 1.88 | 1.69 | 0.88 | 0.65 | 0.85 | 0.89 | 0.31 | 0.48 | 0.31 | 0.34 | 0.37 | 0.52 | 0.63 | 0.79 | 0.67 | -2.84 | 0.82 | 0.61 | 0.38 | 0.46 | 0.44 | 0.41 | 0.56 | 0.35 | 0.54 | 0.22 | 0.2 | -0.22 | 0.28 | 0.044 | 0.22 | -0.37 | 0.044 | -0.23 | -0.28 | -0.95 | -0.3 | -0.28 | -0.45 | -2.54 | 0.031 | 0.18 | 0.71 | 0.51 | 1.45 | 1.07 | 0.59 |
| EPS Diluted
| 0.74 | 0.47 | 0.38 | 0.64 | 0.79 | 0.34 | 0.37 | 1.11 | 1.49 | 1.59 | 1.28 | 1.87 | 1.69 | 0.88 | 0.65 | 0.84 | 0.88 | 0.31 | 0.48 | 0.31 | 0.34 | 0.37 | 0.52 | 0.63 | 0.78 | 0.67 | -2.84 | 0.81 | 0.61 | 0.38 | 0.46 | 0.43 | 0.41 | 0.53 | 0.35 | 0.53 | 0.2 | 0.19 | -0.22 | 0.26 | 0.044 | 0.2 | -0.37 | 0.044 | -0.23 | -0.28 | -0.94 | -0.3 | -0.28 | -0.45 | -2.54 | 0.031 | 0.18 | 0.69 | 0.51 | 1.45 | 1.07 | 0.58 |
| EBITDA
| 512.208 | 399.213 | 350.813 | 648.838 | 699.943 | 451.524 | 404.6 | 755.994 | 872.42 | 958.811 | 827.459 | 970.907 | 890.044 | 592.604 | 396.851 | 493.52 | 577.03 | 330.287 | 382.627 | 354.235 | 405.868 | 384.868 | 394.325 | 546.321 | 576.995 | 519.367 | -480.356 | 704.951 | 600.706 | 553.389 | 532.245 | 577.46 | 576.068 | 676.317 | 548.901 | 729.762 | 646.896 | 578.066 | 462.394 | 680.831 | 625.288 | 554.545 | 210.335 | 434.39 | 302.496 | 200.434 | 203.977 | 235.842 | 204.402 | 144.459 | -1,181.67 | 289.761 | 233.228 | 705.083 | 635.034 | 955.338 | 744.374 | 428.781 |
| EBITDA Ratio
| 0.156 | 0.137 | 0.116 | 0.198 | 0.198 | 0.158 | 0.142 | 0.239 | 0.25 | 0.258 | 0.241 | 0.262 | 0.247 | 0.189 | 0.133 | 0.178 | 0.223 | 0.154 | 0.162 | 0.15 | 0.171 | 0.188 | 0.159 | 0.178 | 0.194 | 0.183 | -0.156 | 0.23 | 0.211 | 0.191 | 0.165 | 0.187 | 0.17 | 0.214 | 0.16 | 0.227 | 0.144 | 0.15 | 0.108 | 0.154 | 0.129 | 0.146 | 0.056 | 0.115 | 0.087 | 0.074 | 0.061 | 0.073 | 0.063 | 0.05 | -0.376 | 0.098 | 0.059 | 0.137 | 0.114 | 0.165 | 0.156 | 0.117 |