National Aerospace Fasteners Corporation
TWSE:3004.TW
91.4 (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
| 3,070.624 | 2,192.921 | 1,426.205 | 1,704.031 | 2,816.19 | 2,279.43 | 1,748.048 | 1,637.938 | 1,542.597 | 1,376.535 | 1,064.425 | 1,252.504 | 964.727 | 849.575 | 732.901 |
| Cost of Revenue
| 2,258.08 | 1,681.287 | 1,260.117 | 1,378.064 | 1,967.67 | 1,574.907 | 1,257.28 | 1,107.496 | 1,013.152 | 908.324 | 733.184 | 825.966 | 616.795 | 559.867 | 547.764 |
| Gross Profit
| 812.544 | 511.634 | 166.088 | 325.967 | 848.52 | 704.523 | 490.768 | 530.442 | 529.445 | 468.211 | 331.241 | 426.538 | 347.932 | 289.708 | 185.137 |
| Gross Profit Ratio
| 0.265 | 0.233 | 0.116 | 0.191 | 0.301 | 0.309 | 0.281 | 0.324 | 0.343 | 0.34 | 0.311 | 0.341 | 0.361 | 0.341 | 0.253 |
| Reseach & Development Expenses
| 132.85 | 118.191 | 83.053 | 74.912 | 87.731 | 90.062 | 72.114 | 56.687 | 59.546 | 66.707 | 44.732 | 42.531 | 41.57 | 30.228 | 25.816 |
| General & Administrative Expenses
| 257.536 | 207.301 | 160.452 | 176.483 | 226.85 | 200.366 | 131.817 | 156.585 | 157.411 | 160.918 | 110.511 | 112.565 | 101.883 | 88.08 | 83.232 |
| Selling & Marketing Expenses
| 76.999 | 60.16 | 40.314 | 40.927 | 60.468 | 51.464 | 40.196 | 40.608 | 32.133 | 32.164 | 31.546 | 26.634 | 33.751 | 48.194 | 50.426 |
| SG&A
| 334.535 | 267.461 | 200.766 | 217.41 | 287.318 | 251.83 | 172.013 | 197.193 | 189.544 | 193.082 | 142.057 | 139.199 | 135.634 | 136.274 | 133.658 |
| Other Expenses
| 43.659 | 44.271 | 35.801 | 43.597 | 13.922 | 47.285 | 6.535 | 2.245 | 6.226 | -206.651 | 15.11 | 1.172 | -49.498 | 0.878 | 11.847 |
| Operating Expenses
| 467.385 | 385.652 | 283.819 | 292.322 | 375.049 | 341.892 | 244.127 | 253.88 | 249.09 | 259.789 | 186.789 | 181.73 | 177.204 | 166.502 | 159.474 |
| Operating Income
| 389.866 | 170.499 | -81.822 | 77.371 | 487.393 | 362.631 | 246.641 | 276.562 | 280.355 | 208.422 | 144.452 | 244.808 | 170.728 | 123.206 | 25.663 |
| Operating Income Ratio
| 0.127 | 0.078 | -0.057 | 0.045 | 0.173 | 0.159 | 0.141 | 0.169 | 0.182 | 0.151 | 0.136 | 0.195 | 0.177 | 0.145 | 0.035 |
| Total Other Income Expenses Net
| -34.593 | -25.445 | -23.547 | -26.305 | -29.555 | 25.509 | -12.796 | -4.946 | -4.452 | -224.911 | -5.106 | -24.454 | -69.82 | -44.085 | -24.635 |
| Income Before Tax
| 355.273 | 145.054 | -105.369 | 51.066 | 457.838 | 388.14 | 233.845 | 271.616 | 275.903 | -16.489 | 139.346 | 220.354 | 100.908 | 79.121 | 1.028 |
| Income Before Tax Ratio
| 0.116 | 0.066 | -0.074 | 0.03 | 0.163 | 0.17 | 0.134 | 0.166 | 0.179 | -0.012 | 0.131 | 0.176 | 0.105 | 0.093 | 0.001 |
| Income Tax Expense
| 47.67 | -4.921 | -8.64 | -8.766 | 107.014 | 87.136 | 48.705 | 50.378 | 37.675 | 39.247 | 28.595 | 39.245 | -21.422 | -8.571 | 0.12 |
| Net Income
| 307.603 | 149.975 | -96.729 | 59.832 | 350.824 | 301.004 | 185.14 | 221.238 | 238.228 | -55.736 | 110.751 | 181.109 | 122.33 | 87.692 | 0.908 |
| Net Income Ratio
| 0.1 | 0.068 | -0.068 | 0.035 | 0.125 | 0.132 | 0.106 | 0.135 | 0.154 | -0.04 | 0.104 | 0.145 | 0.127 | 0.103 | 0.001 |
| EPS
| 5.77 | 2.85 | -1.84 | 1.14 | 6.66 | 5.72 | 3.52 | 4.2 | 4.53 | -1.32 | 2.51 | 4.12 | 2.83 | 2.81 | 0.038 |
| EPS Diluted
| 5.66 | 2.85 | -1.84 | 1.14 | 6.66 | 5.71 | 1.11 | 4.2 | 4.52 | -1.32 | 2.46 | 3.99 | 2.75 | 2.75 | 0.038 |
| EBITDA
| 630.384 | 409.039 | 183.898 | 356.05 | 726.219 | 599.587 | 411.965 | 413.822 | 415.522 | 113.869 | 254.516 | 313.119 | 174.996 | 147.006 | 93.183 |
| EBITDA Ratio
| 0.205 | 0.187 | 0.129 | 0.209 | 0.258 | 0.263 | 0.236 | 0.253 | 0.269 | 0.083 | 0.239 | 0.25 | 0.181 | 0.173 | 0.127 |