Walsin Technology Corporation
TWSE:2492.TW
100.5 (TWD) • At close November 4, 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
| 32,797.671 | 35,297.163 | 42,108.708 | 35,599.249 | 30,134.18 | 47,755.334 | 21,645.214 | 18,490.529 | 16,029.408 | 14,483.334 | 13,056.483 | 13,023.336 | 25,102.369 | 40,207.041 | 34,375.103 | 29,786.542 | 19,695.15 | 15,602.688 |
| Cost of Revenue
| 27,409.927 | 28,997.415 | 29,596.325 | 24,356.194 | 19,780.063 | 18,909.295 | 16,023.229 | 14,121.329 | 13,134.135 | 12,319.768 | 11,765.274 | 12,606.142 | 23,409.341 | 34,303.351 | 29,380.957 | 25,911.69 | 15,468.903 | 11,828.478 |
| Gross Profit
| 5,387.744 | 6,299.748 | 12,512.383 | 11,243.055 | 10,354.117 | 28,846.039 | 5,621.985 | 4,369.2 | 2,895.273 | 2,163.566 | 1,291.209 | 417.194 | 1,693.028 | 5,903.69 | 4,994.146 | 3,874.852 | 4,226.247 | 3,774.21 |
| Gross Profit Ratio
| 0.164 | 0.178 | 0.297 | 0.316 | 0.344 | 0.604 | 0.26 | 0.236 | 0.181 | 0.149 | 0.099 | 0.032 | 0.067 | 0.147 | 0.145 | 0.13 | 0.215 | 0.242 |
| Reseach & Development Expenses
| 1,040.016 | 1,133.114 | 1,054.647 | 863.275 | 699.643 | 955.041 | 635.16 | 539.137 | 423.618 | 383.61 | 359.443 | 362.236 | 511.262 | 696.083 | 563.895 | 421.534 | 407.243 | 333.659 |
| General & Administrative Expenses
| 1,354.22 | 1,350.981 | 1,295.098 | 1,112.534 | 838.425 | 968.656 | 562.499 | 516.214 | 510.821 | 515.184 | 477.419 | 499.123 | 908.757 | 1,468.986 | 1,394.058 | 1,245.339 | 947.996 | 698.969 |
| Selling & Marketing Expenses
| 1,647.608 | 1,754.72 | 1,763.056 | 1,353.707 | 1,122.34 | 1,721.065 | 1,131.509 | 1,014.79 | 922.237 | 849.671 | 791.153 | 872.345 | 1,159.292 | 1,469.553 | 1,267.53 | 1,272.301 | 909.21 | 816.362 |
| SG&A
| 2,552.417 | 3,105.701 | 3,058.154 | 2,466.241 | 1,960.765 | 2,689.721 | 1,694.008 | 1,531.004 | 1,433.058 | 1,364.855 | 1,268.572 | 1,371.468 | 2,068.049 | 2,938.539 | 2,661.588 | 2,517.64 | 1,857.206 | 1,515.331 |
| Other Expenses
| 26.384 | 49.807 | 154.748 | 113.567 | 132.835 | 91.428 | 54.665 | 19.323 | 39.424 | 19.363 | -11.144 | -30.244 | -220.426 | -65.333 | -27.205 | -363.128 | -152.213 | -161.407 |
| Operating Expenses
| 3,592.433 | 4,238.815 | 4,112.801 | 3,329.516 | 2,660.408 | 3,644.762 | 2,329.168 | 2,070.141 | 1,856.676 | 1,748.465 | 1,628.015 | 1,733.704 | 2,579.311 | 3,634.622 | 3,225.483 | 2,939.174 | 2,264.449 | 1,848.99 |
| Operating Income
| 1,795.311 | 4,028.906 | 10,503.263 | 8,957.813 | 8,773.573 | 25,201.277 | 3,292.817 | 2,299.059 | 1,038.597 | 415.101 | -336.806 | -1,316.51 | -886.283 | 2,269.068 | 1,768.663 | 935.678 | 1,961.798 | 1,925.22 |
| Operating Income Ratio
| 0.055 | 0.114 | 0.249 | 0.252 | 0.291 | 0.528 | 0.152 | 0.124 | 0.065 | 0.029 | -0.026 | -0.101 | -0.035 | 0.056 | 0.051 | 0.031 | 0.1 | 0.123 |
| Total Other Income Expenses Net
| 1,151.296 | -491.013 | 146.651 | 76.994 | 192.995 | 406.626 | 289.97 | 340.726 | 427.939 | 285.011 | -113.317 | -123.416 | 47.619 | 20.646 | -496.726 | -989.749 | -465.14 | -138.701 |
| Income Before Tax
| 2,946.607 | 3,537.893 | 10,649.914 | 9,034.807 | 8,966.568 | 25,607.903 | 3,582.787 | 2,639.785 | 1,466.536 | 700.112 | -450.123 | -1,439.926 | -838.664 | 2,289.714 | 1,271.937 | -54.071 | 1,496.658 | 1,786.519 |
| Income Before Tax Ratio
| 0.09 | 0.1 | 0.253 | 0.254 | 0.298 | 0.536 | 0.166 | 0.143 | 0.091 | 0.048 | -0.034 | -0.111 | -0.033 | 0.057 | 0.037 | -0.002 | 0.076 | 0.115 |
| Income Tax Expense
| 826.883 | 1,242.618 | 1,688.838 | 1,817.162 | 1,885.372 | 5,078.451 | 777.761 | 343.29 | 203.549 | 60.355 | 36.983 | -7.827 | 112.114 | 555.39 | 143.579 | 145.263 | 127.973 | 104.037 |
| Net Income
| 1,984.596 | 2,295.275 | 7,931.941 | 6,632.254 | 6,648.906 | 19,704.564 | 2,608.697 | 2,152.213 | 1,205.666 | 550.916 | -504.178 | -1,402.919 | -1,057.342 | 952.566 | -436.303 | -605.044 | 1,266.179 | 1,664.523 |
| Net Income Ratio
| 0.061 | 0.065 | 0.188 | 0.186 | 0.221 | 0.413 | 0.121 | 0.116 | 0.075 | 0.038 | -0.039 | -0.108 | -0.042 | 0.024 | -0.013 | -0.02 | 0.064 | 0.107 |
| EPS
| 4.09 | 4.73 | 16.35 | 13.66 | 13.72 | 40.75 | 5.15 | 3.95 | 1.98 | 0.93 | -1.03 | -2.86 | -2.16 | 1.95 | -0.9 | -1.24 | 2.6 | 3.44 |
| EPS Diluted
| 4 | 4.52 | 15.72 | 13.44 | 13.69 | 40.47 | 5.14 | 3.93 | 1.98 | 0.93 | -1.03 | -2.86 | -2.16 | 1.95 | -0.9 | -1.24 | 2.59 | 3.43 |
| EBITDA
| 6,908.42 | 9,601.928 | 15,142.167 | 12,443.7 | 11,463.911 | 27,409.408 | 4,700.745 | 3,704.946 | 2,643.905 | 2,115.506 | 1,412.712 | 737.785 | 2,415.474 | 6,644.471 | 5,890.839 | 4,423.715 | 4,099.526 | 3,661.103 |
| EBITDA Ratio
| 0.211 | 0.272 | 0.36 | 0.35 | 0.38 | 0.574 | 0.217 | 0.2 | 0.165 | 0.146 | 0.108 | 0.057 | 0.096 | 0.165 | 0.171 | 0.149 | 0.208 | 0.235 |