TOPBI International Holdings Limited
TWSE:2929.TW
12.9 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,386.276 | 2,546.156 | 2,963.906 | 2,808.383 | 7,169.864 | 6,764.779 | 5,916.268 | 5,695.817 | 5,371.411 | 4,657.001 | 3,795.445 | 2,790.074 | 2,345.666 |
| Cost of Revenue
| 1,994.11 | 2,253.273 | 3,184.618 | 4,165.935 | 4,366.958 | 4,135.772 | 3,613.793 | 3,488.434 | 3,231.825 | 2,780.781 | 2,251.58 | 1,727.066 | 1,441.33 |
| Gross Profit
| 392.166 | 292.883 | -220.712 | -1,357.552 | 2,802.906 | 2,629.007 | 2,302.475 | 2,207.383 | 2,139.586 | 1,876.22 | 1,543.865 | 1,063.008 | 904.336 |
| Gross Profit Ratio
| 0.164 | 0.115 | -0.074 | -0.483 | 0.391 | 0.389 | 0.389 | 0.388 | 0.398 | 0.403 | 0.407 | 0.381 | 0.386 |
| Reseach & Development Expenses
| 39.053 | 45.379 | 49.096 | 85.899 | 86.373 | 84.032 | 78.809 | 56.9 | 60.561 | 49.49 | 57.932 | 43.417 | 42.828 |
| General & Administrative Expenses
| 97.637 | 129.216 | 158.894 | 139.875 | 162.906 | 189.074 | 284.014 | 266.938 | 178.723 | 160.722 | 160.998 | 90.298 | 55.033 |
| Selling & Marketing Expenses
| 259.59 | 256.629 | 305.73 | 807.786 | 999.171 | 1,014.503 | 773.667 | 851.206 | 723.15 | 575.769 | 477.718 | 369.547 | 353.54 |
| SG&A
| 357.07 | 385.845 | 464.624 | 947.661 | 1,162.077 | 1,203.577 | 1,057.681 | 1,118.144 | 901.873 | 736.491 | 638.716 | 459.845 | 408.573 |
| Other Expenses
| -0.331 | 25.06 | 40.345 | 29.587 | 46.382 | 39.862 | 31.288 | 45.578 | 55.091 | 36.672 | 20.734 | -7.435 | 1.142 |
| Operating Expenses
| 396.123 | 431.224 | 513.72 | 1,033.56 | 1,248.45 | 1,287.609 | 1,136.49 | 1,175.044 | 962.434 | 785.981 | 696.648 | 503.262 | 451.401 |
| Operating Income
| -3.957 | -88.108 | -661.599 | -2,331.717 | 1,590.699 | 1,341.398 | 1,165.985 | 1,032.339 | 1,177.152 | 1,090.239 | 847.217 | 559.746 | 452.935 |
| Operating Income Ratio
| -0.002 | -0.035 | -0.223 | -0.83 | 0.222 | 0.198 | 0.197 | 0.181 | 0.219 | 0.234 | 0.223 | 0.201 | 0.193 |
| Total Other Income Expenses Net
| -21.243 | 252.497 | -4.463 | 46.75 | -34.075 | -17.544 | 94.113 | 8.14 | 77.856 | 42.302 | 23.1 | -6.481 | 1.435 |
| Income Before Tax
| -25.2 | 164.389 | -666.062 | -2,284.967 | 1,556.624 | 1,323.854 | 1,260.098 | 1,040.479 | 1,255.008 | 1,132.541 | 870.317 | 553.265 | 454.37 |
| Income Before Tax Ratio
| -0.011 | 0.065 | -0.225 | -0.814 | 0.217 | 0.196 | 0.213 | 0.183 | 0.234 | 0.243 | 0.229 | 0.198 | 0.194 |
| Income Tax Expense
| 43.008 | 31.622 | 34.756 | -63.468 | 421.805 | 370.228 | 347.181 | 305.229 | 418.682 | 378.476 | 296.508 | 183.642 | 152.207 |
| Net Income
| -68.208 | 132.767 | -700.818 | -2,221.499 | 1,134.819 | 953.626 | 912.917 | 735.25 | 836.326 | 754.065 | 573.809 | 369.623 | 302.163 |
| Net Income Ratio
| -0.029 | 0.052 | -0.236 | -0.791 | 0.158 | 0.141 | 0.154 | 0.129 | 0.156 | 0.162 | 0.151 | 0.132 | 0.129 |
| EPS
| -0.63 | 1.22 | -6.43 | -20.31 | 10.41 | 8.72 | 8.49 | 6.88 | 7.85 | 7.09 | 6.31 | 1.23 | 3.33 |
| EPS Diluted
| -0.63 | 1.22 | -6.43 | -20.31 | 10.41 | 8.72 | 8.43 | 6.87 | 7.84 | 7.08 | 6.31 | 1.23 | 3.33 |
| EBITDA
| 8.492 | -70.893 | -636.107 | -2,304.796 | 1,622.543 | 1,374.526 | 1,298.504 | 1,072.494 | 1,287.911 | 1,163.155 | 899.198 | 585.587 | 454.391 |
| EBITDA Ratio
| 0.004 | -0.028 | -0.215 | -0.821 | 0.226 | 0.203 | 0.219 | 0.188 | 0.24 | 0.25 | 0.237 | 0.21 | 0.194 |