AmTRAN Technology Co.,Ltd
TWSE:2489.TW
20.3 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,583.775 | 16,355.412 | 22,231.918 | 16,747.887 | 15,220.325 | 15,077.957 | 16,861.702 | 26,017.68 | 20,673.921 | 17,835.363 | 29,505.342 | 58,829.902 | 56,398.203 | 76,448.159 | 67,278.099 | 63,718.477 | 67,278.017 | 29,716.12 |
| Cost of Revenue
| 14,993.3 | 14,865.947 | 20,411.691 | 15,410.17 | 13,116.178 | 13,380.665 | 15,589.788 | 23,409.305 | 18,892.67 | 15,724.885 | 26,846.592 | 52,971.763 | 49,559.859 | 64,098.88 | 55,040.012 | 54,472.38 | 57,879.466 | 25,637.233 |
| Gross Profit
| 1,590.475 | 1,489.465 | 1,820.227 | 1,337.717 | 2,104.147 | 1,697.292 | 1,271.914 | 2,608.375 | 1,781.251 | 2,110.478 | 2,658.75 | 5,858.139 | 6,838.344 | 12,349.279 | 12,238.087 | 9,246.097 | 9,398.551 | 4,078.887 |
| Gross Profit Ratio
| 0.096 | 0.091 | 0.082 | 0.08 | 0.138 | 0.113 | 0.075 | 0.1 | 0.086 | 0.118 | 0.09 | 0.1 | 0.121 | 0.162 | 0.182 | 0.145 | 0.14 | 0.137 |
| Reseach & Development Expenses
| 541.269 | 471.716 | 606.226 | 468.905 | 478.161 | 354.057 | 430.63 | 738.791 | 699.441 | 577.166 | 577.193 | 769.746 | 782.757 | 879.082 | 776.08 | 450.257 | 489.081 | 445.318 |
| General & Administrative Expenses
| 634.345 | 761.115 | 881.421 | 765.721 | 769.473 | 560.691 | 542.748 | 490.744 | 336.099 | 264.264 | 271.576 | 1,049.675 | 1,046.345 | 1,052.529 | 823.524 | 487.425 | 297.859 | 197.881 |
| Selling & Marketing Expenses
| 433.067 | 459.167 | 661.738 | 660.063 | 965.335 | 848.662 | 1,092.372 | 1,752.954 | 1,683.335 | 1,210.665 | 1,464.583 | 2,839.649 | 3,883.721 | 7,799.217 | 7,777.547 | 7,276.828 | 6,276.23 | 2,435.836 |
| SG&A
| 1,067.412 | 1,220.282 | 1,543.159 | 1,425.784 | 1,734.808 | 1,409.353 | 1,635.12 | 2,243.698 | 2,019.434 | 1,474.929 | 1,736.159 | 3,889.324 | 4,930.066 | 8,851.746 | 8,601.071 | 7,764.253 | 6,574.089 | 2,633.717 |
| Other Expenses
| -1,608.681 | -3,289.702 | 6,621.691 | 1,279.896 | 196.526 | 296.445 | -284.935 | 2,475.427 | 3,301.291 | 856.765 | 870.921 | 267.731 | 176.797 | 211.9 | 258.156 | 282.995 | -43.001 | 22.494 |
| Operating Expenses
| 1,608.681 | 1,691.998 | 2,149.385 | 1,894.689 | 2,212.969 | 1,763.41 | 2,065.75 | 2,982.489 | 2,718.875 | 2,052.095 | 2,313.352 | 4,659.07 | 5,712.823 | 9,730.828 | 9,377.151 | 8,214.51 | 7,063.17 | 3,079.035 |
| Operating Income
| -18.206 | -3,428.655 | 6,321.097 | 752.457 | 72.91 | -66.118 | -793.836 | -374.114 | -937.624 | 58.383 | 345.398 | 1,199.069 | 1,125.521 | 2,618.451 | 2,860.936 | 1,031.587 | 2,335.381 | 999.852 |
| Operating Income Ratio
| -0.001 | -0.21 | 0.284 | 0.045 | 0.005 | -0.004 | -0.047 | -0.014 | -0.045 | 0.003 | 0.012 | 0.02 | 0.02 | 0.034 | 0.043 | 0.016 | 0.035 | 0.034 |
| Total Other Income Expenses Net
| 587.383 | -10.381 | -10.04 | -11.723 | -9.144 | 306.453 | -280.204 | 2,541.915 | 3,239.332 | 916.079 | 994.554 | 1,068.806 | 537.573 | 941.665 | 829.204 | 356.659 | 24.784 | 79.298 |
| Income Before Tax
| 569.177 | -3,439.036 | 6,311.057 | 740.734 | 63.766 | 240.335 | -1,074.04 | 2,167.801 | 2,301.708 | 974.462 | 1,339.952 | 2,267.875 | 1,663.094 | 3,560.116 | 3,690.14 | 1,388.246 | 2,360.165 | 1,079.15 |
| Income Before Tax Ratio
| 0.034 | -0.21 | 0.284 | 0.044 | 0.004 | 0.016 | -0.064 | 0.083 | 0.111 | 0.055 | 0.045 | 0.039 | 0.029 | 0.047 | 0.055 | 0.022 | 0.035 | 0.036 |
| Income Tax Expense
| 112.234 | -653.598 | 1,288.678 | 171.164 | 47.029 | 58.183 | -225.744 | 500.956 | 563.988 | 116.254 | 195.766 | 346.713 | 280.245 | 996.036 | 1,115.145 | 424.438 | 606.964 | 172.412 |
| Net Income
| 446.155 | -2,785.438 | 5,016.637 | 553.163 | 16.737 | 156.267 | -887.798 | 1,631.095 | 1,750.279 | 834.69 | 1,130.245 | 1,745.524 | 1,210.801 | 2,011.584 | 2,003.236 | 964.741 | 1,794.481 | 950.633 |
| Net Income Ratio
| 0.027 | -0.17 | 0.226 | 0.033 | 0.001 | 0.01 | -0.053 | 0.063 | 0.085 | 0.047 | 0.038 | 0.03 | 0.021 | 0.026 | 0.03 | 0.015 | 0.027 | 0.032 |
| EPS
| 0.58 | -3.68 | 6.33 | 0.73 | 0.022 | 0.2 | -1.12 | 2.05 | 2.15 | 1.02 | 1.42 | 1.84 | 1.53 | 2.6 | 2.86 | 1.37 | 2.63 | 1.6 |
| EPS Diluted
| 0.58 | -3.68 | 6.17 | 0.73 | 0.022 | 0.2 | -1.11 | 2.01 | 2.08 | 1.01 | 1.4 | 1.76 | 1.42 | 2.41 | 2.49 | 1.22 | 2.49 | 1.5 |
| EBITDA
| 1,001.919 | -3,004.285 | 6,819.153 | 1,269.691 | 566.309 | 592.097 | -735.664 | 2,445.33 | 2,389.219 | 1,068.67 | 1,487.717 | 3,082.316 | 2,176.518 | 4,640.705 | 4,169.953 | 2,280.064 | 2,856.342 | 1,387.353 |
| EBITDA Ratio
| 0.06 | -0.184 | 0.307 | 0.076 | 0.037 | 0.039 | -0.044 | 0.094 | 0.116 | 0.06 | 0.05 | 0.052 | 0.039 | 0.061 | 0.062 | 0.036 | 0.042 | 0.047 |