Hanpin Electron Co., Ltd.
TWSE:2488.TW
48.45 (TWD) • At close November 1, 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
| 2,461.954 | 3,085.191 | 2,485.647 | 1,937.736 | 2,537.77 | 2,632.421 | 2,140.424 | 3,241.146 | 2,403.307 | 2,017.13 | 2,372.768 | 1,552.848 | 1,792.004 | 1,729.106 | 1,544.097 |
| Cost of Revenue
| 1,803.977 | 2,449.953 | 2,067.239 | 1,504.546 | 1,937.067 | 2,018.109 | 1,595.641 | 2,354.578 | 1,844.049 | 1,573.201 | 1,795.342 | 1,235.134 | 1,487.745 | 1,348.429 | 1,183.127 |
| Gross Profit
| 657.977 | 635.238 | 418.408 | 433.19 | 600.703 | 614.312 | 544.783 | 886.568 | 559.258 | 443.929 | 577.426 | 317.714 | 304.259 | 380.677 | 360.97 |
| Gross Profit Ratio
| 0.267 | 0.206 | 0.168 | 0.224 | 0.237 | 0.233 | 0.255 | 0.274 | 0.233 | 0.22 | 0.243 | 0.205 | 0.17 | 0.22 | 0.234 |
| Reseach & Development Expenses
| 99.275 | 103.299 | 87.583 | 87.052 | 107.415 | 111.842 | 100.017 | 125.137 | 107.312 | 92.398 | 94.861 | 86.238 | 87.634 | 96.974 | 96.948 |
| General & Administrative Expenses
| 155.661 | 153.262 | 121.554 | 125.961 | 142.307 | 150.863 | 123.916 | 163.033 | 128.943 | 123.609 | 133.073 | 112.458 | 120.486 | 130.886 | 122.677 |
| Selling & Marketing Expenses
| 42.284 | 59.357 | 53.99 | 43.581 | 54.778 | 57.352 | 55.382 | 70.763 | 63.822 | 54.766 | 61.552 | 54.942 | 63.991 | 69.558 | 63.622 |
| SG&A
| 197.945 | 212.619 | 175.544 | 169.542 | 197.085 | 208.215 | 179.298 | 233.796 | 192.765 | 178.375 | 194.625 | 167.4 | 184.477 | 200.444 | 186.299 |
| Other Expenses
| 51.662 | 95.197 | 35.842 | 46.511 | 87.189 | 119.981 | -9.245 | 43.152 | 43.88 | 63.383 | 46.204 | 6.803 | 5.439 | 13.504 | 6.992 |
| Operating Expenses
| 297.22 | 315.918 | 263.127 | 256.594 | 304.5 | 320.057 | 279.315 | 358.933 | 300.077 | 270.773 | 289.486 | 253.638 | 272.111 | 297.418 | 283.247 |
| Operating Income
| 448.493 | 430.674 | 200.586 | 236.816 | 383.392 | 294.255 | 265.468 | 527.635 | 259.181 | 173.156 | 287.94 | 64.076 | 32.148 | 83.259 | 77.723 |
| Operating Income Ratio
| 0.182 | 0.14 | 0.081 | 0.122 | 0.151 | 0.112 | 0.124 | 0.163 | 0.108 | 0.086 | 0.121 | 0.041 | 0.018 | 0.048 | 0.05 |
| Total Other Income Expenses Net
| 6.494 | -11.945 | -1.577 | -2.558 | -17.883 | 110.686 | -15.207 | 39.362 | 43.033 | 60.317 | 44.379 | 21.503 | 20.825 | 39.855 | 60.017 |
| Income Before Tax
| 454.987 | 418.729 | 199.009 | 234.258 | 365.509 | 404.941 | 250.261 | 566.997 | 302.214 | 233.473 | 332.319 | 85.579 | 52.973 | 123.114 | 137.74 |
| Income Before Tax Ratio
| 0.185 | 0.136 | 0.08 | 0.121 | 0.144 | 0.154 | 0.117 | 0.175 | 0.126 | 0.116 | 0.14 | 0.055 | 0.03 | 0.071 | 0.089 |
| Income Tax Expense
| 103.86 | 111.301 | 56.978 | 51.853 | 82.766 | 110.266 | 56.696 | 113.673 | 62.957 | 51.321 | 57.736 | 22.998 | 47.687 | 26.681 | 29.369 |
| Net Income
| 351.127 | 308.685 | 143.295 | 181.579 | 279.92 | 291.958 | 189.811 | 451.364 | 238.197 | 181.073 | 274.054 | 62.152 | 4.434 | 94.673 | 107.088 |
| Net Income Ratio
| 0.143 | 0.1 | 0.058 | 0.094 | 0.11 | 0.111 | 0.089 | 0.139 | 0.099 | 0.09 | 0.115 | 0.04 | 0.002 | 0.055 | 0.069 |
| EPS
| 4.39 | 3.86 | 1.79 | 2.27 | 3.5 | 3.65 | 2.37 | 5.64 | 2.98 | 2.26 | 3.43 | 0.83 | 0.06 | 1.03 | 1.07 |
| EPS Diluted
| 4.32 | 3.79 | 1.78 | 2.25 | 3.45 | 3.59 | 2.34 | 5.55 | 2.93 | 2.24 | 3.4 | 0.82 | 0.06 | 1.02 | 1.06 |
| EBITDA
| 483.573 | 465.983 | 236.585 | 273.339 | 421.42 | 449.46 | 289.588 | 602.909 | 336.063 | 277.18 | 373.262 | 132.634 | 120.028 | 179.439 | 183.369 |
| EBITDA Ratio
| 0.196 | 0.151 | 0.095 | 0.141 | 0.166 | 0.171 | 0.135 | 0.186 | 0.14 | 0.137 | 0.157 | 0.085 | 0.067 | 0.104 | 0.119 |