Infortrend Technology, Inc.
TWSE:2495.TW
36.3 (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
| 1,390.974 | 1,462.63 | 1,189.488 | 1,130.547 | 1,378.533 | 1,384.101 | 1,626.233 | 1,955.428 | 1,788.685 | 1,720.005 | 1,697.869 | 1,963.458 | 2,052.391 | 2,405.374 | 2,300.531 |
| Cost of Revenue
| 699.349 | 742.461 | 669.051 | 638.393 | 730.16 | 811.134 | 901.79 | 1,027.615 | 906.304 | 936.379 | 913.524 | 947.875 | 881.988 | 984.102 | 880.667 |
| Gross Profit
| 691.625 | 720.169 | 520.437 | 492.154 | 648.373 | 572.967 | 724.443 | 927.813 | 882.381 | 783.626 | 784.345 | 1,015.583 | 1,170.403 | 1,421.272 | 1,419.864 |
| Gross Profit Ratio
| 0.497 | 0.492 | 0.438 | 0.435 | 0.47 | 0.414 | 0.445 | 0.474 | 0.493 | 0.456 | 0.462 | 0.517 | 0.57 | 0.591 | 0.617 |
| Reseach & Development Expenses
| 296.055 | 297.765 | 297.675 | 299.039 | 370.889 | 305.133 | 342.825 | 365.295 | 333.638 | 336.034 | 371.389 | 439.952 | 415.887 | 325.749 | 323.32 |
| General & Administrative Expenses
| 165.509 | 148.997 | 150.768 | 171.589 | 203.309 | 168.384 | 189.09 | 235.558 | 251.826 | 248.186 | 280.801 | 312.224 | 301.872 | 274.686 | 264.95 |
| Selling & Marketing Expenses
| 49.352 | 52.051 | 46.561 | 53.649 | 51.108 | 53.87 | 66.144 | 74.092 | 73.427 | 82.784 | 98.014 | 108.743 | 112.663 | 98.723 | 96.104 |
| SG&A
| 196.944 | 201.048 | 197.329 | 225.238 | 254.417 | 222.254 | 255.234 | 309.65 | 325.253 | 330.97 | 378.815 | 420.967 | 414.535 | 373.409 | 361.054 |
| Other Expenses
| 64.4 | 22.87 | 110.756 | -66.298 | 224.09 | 92.725 | 6.1 | 90.692 | 127.727 | 109.657 | 89.797 | 32.556 | 12.007 | 17.038 | 9.943 |
| Operating Expenses
| 492.999 | 498.813 | 495.004 | 524.277 | 625.306 | 527.387 | 598.059 | 674.945 | 658.891 | 667.004 | 750.204 | 860.919 | 830.422 | 699.158 | 684.374 |
| Operating Income
| 198.626 | 284.608 | 169.224 | -54.69 | 247.157 | 45.58 | 126.384 | 252.868 | 223.49 | 116.622 | 34.141 | 154.664 | 339.981 | 722.114 | 735.49 |
| Operating Income Ratio
| 0.143 | 0.195 | 0.142 | -0.048 | 0.179 | 0.033 | 0.078 | 0.129 | 0.125 | 0.068 | 0.02 | 0.079 | 0.166 | 0.3 | 0.32 |
| Total Other Income Expenses Net
| 88.978 | -19.441 | -9.65 | -5.732 | -16.281 | 88.261 | 4.509 | 88.031 | 126.845 | 109.657 | 89.797 | 57.394 | 46.92 | 22.675 | 96.318 |
| Income Before Tax
| 287.604 | 265.167 | 159.574 | -60.422 | 230.876 | 133.841 | 130.893 | 340.899 | 350.335 | 226.279 | 123.938 | 212.058 | 386.901 | 744.789 | 831.808 |
| Income Before Tax Ratio
| 0.207 | 0.181 | 0.134 | -0.053 | 0.167 | 0.097 | 0.08 | 0.174 | 0.196 | 0.132 | 0.073 | 0.108 | 0.189 | 0.31 | 0.362 |
| Income Tax Expense
| 46.158 | 51.164 | 13.546 | 4.997 | 28.303 | 14.427 | 13.905 | 42.819 | 56.702 | 37.896 | 76.747 | 95.343 | 66.783 | 194.663 | 52.235 |
| Net Income
| 241.446 | 214.003 | 146.028 | -65.419 | 202.573 | 119.414 | 116.988 | 298.08 | 293.633 | 188.383 | 47.191 | 116.715 | 320.118 | 550.126 | 779.573 |
| Net Income Ratio
| 0.174 | 0.146 | 0.123 | -0.058 | 0.147 | 0.086 | 0.072 | 0.152 | 0.164 | 0.11 | 0.028 | 0.059 | 0.156 | 0.229 | 0.339 |
| EPS
| 0.88 | 0.78 | 0.53 | -0.24 | 0.73 | 0.43 | 0.42 | 1.07 | 1.04 | 0.67 | 0.17 | 0.41 | 1.13 | 1.94 | 2.75 |
| EPS Diluted
| 0.88 | 0.78 | 0.53 | -0.24 | 0.72 | 0.42 | 0.42 | 1.06 | 1.03 | 0.66 | 0.17 | 0.41 | 1.12 | 1.93 | 2.74 |
| EBITDA
| 227.462 | 315.62 | 202.034 | -20.001 | 283.273 | 164.036 | 163.263 | 387.01 | 397.043 | 166.107 | 83.387 | 229.592 | 462.661 | 745.637 | 805.67 |
| EBITDA Ratio
| 0.164 | 0.216 | 0.17 | -0.018 | 0.205 | 0.119 | 0.1 | 0.198 | 0.222 | 0.097 | 0.049 | 0.117 | 0.225 | 0.31 | 0.35 |