Siward Crystal Technology Co., Ltd
TWSE:2484.TW
29.25 (TWD) • At close September 18, 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
| 2,355.394 | 3,263.584 | 3,226.2 | 2,590.872 | 2,298.489 | 2,691.882 | 3,258.695 | 2,977.585 | 2,793.696 | 2,728.475 | 2,484.183 | 2,300.008 | 2,492.249 | 2,631.358 | 1,864.18 |
| Cost of Revenue
| 1,756.695 | 2,012.912 | 2,302.779 | 2,058.53 | 1,836.757 | 2,114.678 | 2,714.188 | 2,372.595 | 2,188.205 | 2,154.749 | 2,033.529 | 2,030.666 | 2,125.394 | 2,109.528 | 1,609.075 |
| Gross Profit
| 598.699 | 1,250.672 | 923.421 | 532.342 | 461.732 | 577.204 | 544.507 | 604.99 | 605.491 | 573.726 | 450.654 | 269.342 | 366.855 | 521.83 | 255.105 |
| Gross Profit Ratio
| 0.254 | 0.383 | 0.286 | 0.205 | 0.201 | 0.214 | 0.167 | 0.203 | 0.217 | 0.21 | 0.181 | 0.117 | 0.147 | 0.198 | 0.137 |
| Reseach & Development Expenses
| 128.924 | 134.061 | 113.487 | 99.587 | 88.67 | 95.522 | 92.582 | 76.541 | 77.297 | 58.479 | 54.473 | 68.831 | 100.66 | 63.637 | 62.236 |
| General & Administrative Expenses
| 138.703 | 183.101 | 148.069 | 123.664 | 115.709 | 136.176 | 126.38 | 148.514 | 154.861 | 161.061 | 150.631 | 169.164 | 186.422 | 191.766 | 168.452 |
| Selling & Marketing Expenses
| 99.798 | 107.932 | 101.831 | 96.474 | 105.08 | 128.017 | 122.762 | 111.686 | 113.725 | 108.264 | 136.494 | 106.831 | 137.964 | 145.375 | 136.487 |
| SG&A
| 189.235 | 291.033 | 249.9 | 220.138 | 220.789 | 264.193 | 249.142 | 260.2 | 268.586 | 269.325 | 287.125 | 275.995 | 324.386 | 337.141 | 304.939 |
| Other Expenses
| 37.423 | 165.225 | -3.287 | -13.362 | 2.711 | 50.945 | -40.596 | -21.544 | 42.974 | 72.392 | 86.448 | -48.522 | -14.097 | 10.085 | -27.315 |
| Operating Expenses
| 318.159 | 425.094 | 363.387 | 319.725 | 309.459 | 359.715 | 341.724 | 336.741 | 345.883 | 327.804 | 342.046 | 344.826 | 425.046 | 400.778 | 367.175 |
| Operating Income
| 280.54 | 1,023.051 | 573.681 | 222.607 | 173.605 | 217.489 | 202.783 | 268.249 | 259.608 | 245.922 | 108.608 | -75.484 | -58.191 | 121.052 | -112.07 |
| Operating Income Ratio
| 0.119 | 0.313 | 0.178 | 0.086 | 0.076 | 0.081 | 0.062 | 0.09 | 0.093 | 0.09 | 0.044 | -0.033 | -0.023 | 0.046 | -0.06 |
| Total Other Income Expenses Net
| 39.679 | -39.709 | -54.619 | -16.584 | -21.451 | 80.875 | 3.6 | 20.705 | 72.407 | 78.768 | 71.8 | -94.43 | -56.476 | -76.451 | -238.398 |
| Income Before Tax
| 320.219 | 983.342 | 519.062 | 206.023 | 152.154 | 298.364 | 206.383 | 288.954 | 332.015 | 324.69 | 180.408 | -169.914 | -114.667 | 44.601 | -350.468 |
| Income Before Tax Ratio
| 0.136 | 0.301 | 0.161 | 0.08 | 0.066 | 0.111 | 0.063 | 0.097 | 0.119 | 0.119 | 0.073 | -0.074 | -0.046 | 0.017 | -0.188 |
| Income Tax Expense
| 82.615 | 215.269 | 113.779 | 44.22 | 30.808 | 38.381 | 34.698 | 47.92 | 76.043 | 31.493 | 42.1 | -7.486 | 28.304 | 15.809 | -42.33 |
| Net Income
| 260.988 | 768.276 | 405.678 | 161.984 | 121.377 | 260.453 | 167.574 | 235.158 | 266.192 | 288.945 | 138.414 | -150.613 | -90.635 | 50.182 | -267.333 |
| Net Income Ratio
| 0.111 | 0.235 | 0.126 | 0.063 | 0.053 | 0.097 | 0.051 | 0.079 | 0.095 | 0.106 | 0.056 | -0.065 | -0.036 | 0.019 | -0.143 |
| EPS
| 1.64 | 4.82 | 2.54 | 1.02 | 0.76 | 1.63 | 1.05 | 1.48 | 1.67 | 1.83 | 0.88 | -0.96 | -0.58 | 0.34 | -1.87 |
| EPS Diluted
| 1.63 | 4.77 | 2.53 | 1.01 | 0.76 | 1.62 | 1.04 | 1.47 | 1.66 | 1.82 | 0.88 | -0.96 | -0.58 | 0.34 | -1.87 |
| EBITDA
| 516.829 | 1,265.082 | 793.644 | 400.577 | 344.483 | 482.127 | 420.049 | 518.548 | 567.281 | 577.068 | 454.08 | 178.174 | 315.269 | 417.387 | 175.755 |
| EBITDA Ratio
| 0.219 | 0.388 | 0.246 | 0.155 | 0.15 | 0.179 | 0.129 | 0.174 | 0.203 | 0.211 | 0.183 | 0.077 | 0.126 | 0.159 | 0.094 |