Excel Cell Electronic Co., Ltd.
TWSE:2483.TW
23.1 (TWD) • At close November 5, 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
| 1,796.452 | 2,225.595 | 2,171.042 | 1,780.115 | 1,788.578 | 2,037.314 | 1,792.782 | 1,629.747 | 1,560.348 | 1,634.356 | 1,592.38 | 1,511.678 | 1,862.386 | 2,029.088 | 1,478.197 |
| Cost of Revenue
| 1,579.607 | 1,808.362 | 1,814.1 | 1,404.398 | 1,427.606 | 1,581.32 | 1,259.624 | 1,150.08 | 1,145.899 | 1,231.539 | 1,259.4 | 1,256.39 | 1,568.433 | 1,604.648 | 1,190.035 |
| Gross Profit
| 216.845 | 417.233 | 356.942 | 375.717 | 360.972 | 455.994 | 533.158 | 479.667 | 414.449 | 402.817 | 332.98 | 255.288 | 293.953 | 424.44 | 288.162 |
| Gross Profit Ratio
| 0.121 | 0.187 | 0.164 | 0.211 | 0.202 | 0.224 | 0.297 | 0.294 | 0.266 | 0.246 | 0.209 | 0.169 | 0.158 | 0.209 | 0.195 |
| Reseach & Development Expenses
| 88.129 | 88.51 | 99.539 | 96.823 | 105.963 | 103.925 | 91.76 | 87.664 | 85.572 | 76.039 | 74.385 | 67.597 | 68.737 | 62.848 | 58.239 |
| General & Administrative Expenses
| 125.114 | 136.262 | 147.168 | 178.095 | 151.201 | 170.293 | 132.948 | 117.054 | 128.621 | 119.705 | 124.738 | 110.515 | 121.887 | 125.405 | 102.475 |
| Selling & Marketing Expenses
| 67.985 | 78.679 | 98.523 | 77.794 | 85.552 | 96.333 | 87.195 | 93.205 | 91.101 | 94.804 | 81.133 | 84.714 | 106.496 | 105.402 | 84.358 |
| SG&A
| 160.237 | 214.941 | 245.691 | 255.889 | 236.753 | 266.626 | 220.143 | 210.259 | 219.722 | 214.509 | 205.871 | 195.229 | 228.383 | 230.807 | 186.833 |
| Other Expenses
| 14.433 | 14.273 | 213.235 | 20.112 | 19.868 | 25.851 | 11.079 | 15.001 | -5.108 | 14.694 | 89.693 | 6.388 | 0.819 | 9.233 | 3.258 |
| Operating Expenses
| 248.366 | 303.451 | 345.23 | 352.712 | 342.716 | 370.551 | 311.903 | 297.923 | 305.294 | 290.548 | 280.256 | 262.826 | 297.12 | 293.655 | 245.072 |
| Operating Income
| -31.521 | 240.339 | 251.437 | 100.781 | 60.213 | 85.443 | 221.255 | 181.744 | 109.155 | 112.269 | 52.724 | -7.538 | -3.167 | 130.785 | 43.09 |
| Operating Income Ratio
| -0.018 | 0.108 | 0.116 | 0.057 | 0.034 | 0.042 | 0.123 | 0.112 | 0.07 | 0.069 | 0.033 | -0.005 | -0.002 | 0.064 | 0.029 |
| Total Other Income Expenses Net
| 40.485 | -18.607 | -17.775 | -10.217 | 113.523 | 101.478 | -14.295 | 47.342 | 109.74 | 84.366 | 100.32 | 11.211 | 56.063 | 35.149 | -3.123 |
| Income Before Tax
| 8.964 | 221.732 | 233.662 | 90.564 | 173.736 | 186.921 | 206.96 | 229.086 | 218.895 | 196.635 | 153.044 | 3.673 | 52.896 | 165.934 | 39.967 |
| Income Before Tax Ratio
| 0.005 | 0.1 | 0.108 | 0.051 | 0.097 | 0.092 | 0.115 | 0.141 | 0.14 | 0.12 | 0.096 | 0.002 | 0.028 | 0.082 | 0.027 |
| Income Tax Expense
| -11.664 | 51.607 | 79.047 | 6.416 | 13.551 | 26.254 | 43.861 | 46.856 | 25.504 | 13.506 | 28.021 | 19.025 | 34.047 | 19.211 | 11.608 |
| Net Income
| 35.28 | 167.822 | 153.097 | 83.272 | 158.551 | 166.14 | 161.516 | 177.847 | 192.662 | 181.319 | 122.282 | -16.093 | 18.021 | 145.903 | 28.397 |
| Net Income Ratio
| 0.02 | 0.075 | 0.071 | 0.047 | 0.089 | 0.082 | 0.09 | 0.109 | 0.123 | 0.111 | 0.077 | -0.011 | 0.01 | 0.072 | 0.019 |
| EPS
| 0.32 | 1.54 | 1.4 | 0.76 | 1.44 | 1.5 | 1.46 | 1.61 | 1.74 | 1.63 | 1.1 | -0.14 | 0.15 | 1.25 | 0.25 |
| EPS Diluted
| 0.32 | 1.53 | 1.4 | 0.76 | 1.43 | 1.5 | 1.45 | 1.6 | 1.72 | 1.62 | 1.1 | -0.14 | 0.15 | 1.24 | 0.24 |
| EBITDA
| 132.948 | 397.051 | 391.664 | 234.35 | 200.764 | 277.547 | 325.642 | 290.643 | 230.823 | 212.3 | 271.164 | 135.614 | 164.999 | 201.174 | 172.051 |
| EBITDA Ratio
| 0.074 | 0.178 | 0.18 | 0.132 | 0.112 | 0.136 | 0.182 | 0.178 | 0.148 | 0.13 | 0.17 | 0.09 | 0.089 | 0.099 | 0.116 |