T3EX Global Holdings Corp.
TWSE:2636.TW
86.3 (TWD) • At close September 16, 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
| 14,621.253 | 28,218.028 | 36,043.604 | 15,160.243 | 11,258.071 | 11,536.269 | 10,537.008 | 9,744.113 | 9,736.912 | 9,729.513 | 8,323.514 | 895.565 | 7,935.051 | 5,949.804 | 3,594.231 |
| Cost of Revenue
| 11,703.775 | 22,619.913 | 27,917.845 | 12,692.356 | 9,243.842 | 9,573.033 | 8,612.973 | 7,949.895 | 7,859.64 | 8,070.448 | 6,927.789 | 764.495 | 6,602.927 | 5,129.812 | 2,998.831 |
| Gross Profit
| 2,917.478 | 5,598.115 | 8,125.759 | 2,467.887 | 2,014.229 | 1,963.236 | 1,924.035 | 1,794.218 | 1,877.272 | 1,659.065 | 1,395.725 | 131.07 | 1,332.124 | 819.992 | 595.4 |
| Gross Profit Ratio
| 0.2 | 0.198 | 0.225 | 0.163 | 0.179 | 0.17 | 0.183 | 0.184 | 0.193 | 0.171 | 0.168 | 0.146 | 0.168 | 0.138 | 0.166 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 596.426 | 832.806 | 1,160.378 | 474.319 | 459.534 | 418.529 | 437.878 | 466.003 | 442.083 | 430.281 | 369.136 | 68.827 | 386.699 | 206.791 | 194.731 |
| Selling & Marketing Expenses
| 1,429.945 | 2,236.59 | 2,582.221 | 1,295.526 | 1,253.809 | 1,164.83 | 1,089.712 | 1,135.05 | 1,122.993 | 1,004.631 | 859.793 | 66.632 | 725.384 | 409.445 | 357.687 |
| SG&A
| 2,026.371 | 3,069.396 | 3,742.599 | 1,769.845 | 1,713.343 | 1,583.359 | 1,527.59 | 1,601.053 | 1,565.076 | 1,434.912 | 1,228.929 | 135.459 | 1,112.083 | 616.236 | 552.418 |
| Other Expenses
| -2,013.35 | 818.802 | 675.392 | 27.968 | 50.651 | 52.36 | -15.209 | 59.764 | 92.485 | 57.322 | 2.662 | 2.936 | 11.542 | 5.553 | 2.892 |
| Operating Expenses
| 2,013.35 | 3,069.396 | 3,742.599 | 1,769.845 | 1,713.343 | 1,583.359 | 1,527.59 | 1,601.053 | 1,565.076 | 1,434.912 | 1,228.929 | 135.459 | 1,112.083 | 616.236 | 552.418 |
| Operating Income
| 904.128 | 3,448.646 | 5,090.039 | 744.011 | 353.388 | 433.137 | 396.445 | 193.165 | 312.196 | 224.153 | 166.796 | -4.389 | 220.041 | 203.756 | 42.982 |
| Operating Income Ratio
| 0.062 | 0.122 | 0.141 | 0.049 | 0.031 | 0.038 | 0.038 | 0.02 | 0.032 | 0.023 | 0.02 | -0.005 | 0.028 | 0.034 | 0.012 |
| Total Other Income Expenses Net
| 1,073.558 | -39.499 | -92.19 | -43.001 | -42.573 | -26.112 | -42.416 | 33.439 | 85.061 | 48.765 | -2.896 | 72.116 | -33.325 | 3.451 | 5.196 |
| Income Before Tax
| 1,977.686 | 3,409.147 | 4,997.849 | 701.01 | 310.815 | 407.025 | 354.029 | 226.604 | 397.257 | 272.918 | 163.9 | 67.727 | 186.716 | 207.207 | 48.178 |
| Income Before Tax Ratio
| 0.135 | 0.121 | 0.139 | 0.046 | 0.028 | 0.035 | 0.034 | 0.023 | 0.041 | 0.028 | 0.02 | 0.076 | 0.024 | 0.035 | 0.013 |
| Income Tax Expense
| 428.952 | 766.72 | 981.188 | 130.283 | 69.452 | 40.427 | 101.292 | 105.428 | 93.357 | 67.241 | 55.209 | -0.042 | 40.947 | 47.077 | 21.456 |
| Net Income
| 1,473.056 | 2,548.386 | 3,934.872 | 541.992 | 249.047 | 354.93 | 240.11 | 130.487 | 293.82 | 198.524 | 104.38 | 67.769 | 142.024 | 150.206 | 32.974 |
| Net Income Ratio
| 0.101 | 0.09 | 0.109 | 0.036 | 0.022 | 0.031 | 0.023 | 0.013 | 0.03 | 0.02 | 0.013 | 0.076 | 0.018 | 0.025 | 0.009 |
| EPS
| 10.76 | 18.03 | 30.03 | 4.6 | 2.1 | 2.99 | 2.02 | 1.08 | 2.58 | 2.04 | 1.23 | 0.78 | 2 | 2.22 | 0.48 |
| EPS Diluted
| 10.75 | 18.01 | 30 | 4.58 | 2.09 | 2.86 | 1.88 | 1.01 | 2.3 | 1.85 | 1.12 | 0.72 | 1.8 | 2.21 | 0.48 |
| EBITDA
| 2,384.462 | 3,752.643 | 5,364.35 | 1,019.438 | 666.637 | 491.151 | 438.692 | 316.941 | 456.755 | 335.046 | 226.241 | 88.55 | 261.408 | 224.136 | 68.333 |
| EBITDA Ratio
| 0.163 | 0.133 | 0.149 | 0.067 | 0.059 | 0.043 | 0.042 | 0.033 | 0.047 | 0.034 | 0.027 | 0.099 | 0.033 | 0.038 | 0.019 |