Getac Holdings Corporation
TWSE:3005.TW
109.5 (TWD) • At close September 6, 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
| 34,792.557 | 32,476.133 | 30,084.126 | 27,837.743 | 26,952.91 | 24,693.836 | 22,197.033 | 20,406.945 | 18,334.953 | 16,291.585 | 15,217.618 | 16,542.166 | 15,822.753 | 17,265.622 | 18,149.937 | 16,988.138 | 14,589.911 | 28,613.013 |
| Cost of Revenue
| 25,089.236 | 24,213.779 | 22,517.718 | 20,060.915 | 19,311.825 | 17,746.433 | 15,936.465 | 14,766.463 | 13,743.373 | 12,708.071 | 12,273.755 | 13,671.925 | 13,178.366 | 14,342.225 | 14,618.007 | 14,096.146 | 12,268.317 | 26,457.394 |
| Gross Profit
| 9,703.321 | 8,262.354 | 7,566.408 | 7,776.828 | 7,641.085 | 6,947.403 | 6,260.568 | 5,640.482 | 4,591.58 | 3,583.514 | 2,943.863 | 2,870.241 | 2,644.387 | 2,923.397 | 3,531.93 | 2,891.992 | 2,321.594 | 2,155.619 |
| Gross Profit Ratio
| 0.279 | 0.254 | 0.252 | 0.279 | 0.283 | 0.281 | 0.282 | 0.276 | 0.25 | 0.22 | 0.193 | 0.174 | 0.167 | 0.169 | 0.195 | 0.17 | 0.159 | 0.075 |
| Reseach & Development Expenses
| 1,651.604 | 1,487.585 | 1,478.214 | 1,293.643 | 1,287.905 | 1,189.967 | 895.629 | 772.626 | 734.341 | 651.781 | 579.133 | 590.227 | 584.928 | 691.586 | 664.487 | 727.995 | 648.342 | 850.151 |
| General & Administrative Expenses
| 1,906.532 | 1,563.538 | 1,683.01 | 1,538.631 | 1,407.365 | 1,344.057 | 1,086.604 | 1,079.2 | 965.789 | 933.737 | 789.324 | 727.671 | 854.984 | 809.379 | 745.618 | 705.151 | 466.612 | 333.252 |
| Selling & Marketing Expenses
| 2,187.93 | 2,117.448 | 1,823.44 | 1,882.897 | 2,022.318 | 1,812.987 | 1,807.747 | 1,628.678 | 1,481.601 | 1,242.006 | 1,002.179 | 913.74 | 909.176 | 823.285 | 446.007 | 330.682 | 345.86 | 810.386 |
| SG&A
| 4,085.154 | 3,680.986 | 3,506.45 | 3,421.528 | 3,429.683 | 3,157.044 | 2,894.351 | 2,707.878 | 2,447.39 | 2,175.743 | 1,791.503 | 1,641.411 | 1,764.16 | 1,632.664 | 1,191.625 | 1,035.833 | 812.472 | 1,143.638 |
| Other Expenses
| 524.11 | -0.434 | -30.498 | -54.124 | -52.319 | 337.819 | 94.815 | 65.082 | 402.563 | 428.544 | 17.273 | 43.2 | 49.973 | 44.784 | 66.421 | 52.739 | 162.732 | 16.934 |
| Operating Expenses
| 5,736.758 | 5,168.137 | 4,954.166 | 4,661.047 | 4,665.269 | 4,295.181 | 3,747.768 | 3,436.201 | 3,147.247 | 2,809.505 | 2,341.961 | 2,231.638 | 2,349.088 | 2,324.25 | 1,856.112 | 1,763.828 | 1,460.814 | 1,993.789 |
| Operating Income
| 3,966.563 | 3,199.919 | 5,493.199 | 3,288.152 | 2,989.583 | 2,652.222 | 2,512.8 | 2,204.281 | 1,444.333 | 774.009 | 601.902 | 638.603 | 295.299 | 599.147 | 1,675.818 | 1,128.164 | 860.78 | 161.83 |
| Operating Income Ratio
| 0.114 | 0.099 | 0.183 | 0.118 | 0.111 | 0.107 | 0.113 | 0.108 | 0.079 | 0.048 | 0.04 | 0.039 | 0.019 | 0.035 | 0.092 | 0.066 | 0.059 | 0.006 |
| Total Other Income Expenses Net
| 664.237 | -46.862 | -43.191 | -47.212 | -42.208 | 374.65 | 113.053 | 527.754 | 410.299 | 428.93 | 6.507 | -30.453 | 218.196 | 202.663 | -162.006 | 211.37 | 540.116 | 286.393 |
| Income Before Tax
| 4,630.8 | 3,153.057 | 5,450.008 | 3,240.94 | 2,947.375 | 3,026.872 | 2,625.853 | 2,732.035 | 1,854.632 | 1,202.939 | 608.409 | 608.15 | 513.495 | 801.81 | 1,513.812 | 1,339.534 | 1,400.896 | 448.223 |
| Income Before Tax Ratio
| 0.133 | 0.097 | 0.181 | 0.116 | 0.109 | 0.123 | 0.118 | 0.134 | 0.101 | 0.074 | 0.04 | 0.037 | 0.032 | 0.046 | 0.083 | 0.079 | 0.096 | 0.016 |
| Income Tax Expense
| 966.538 | 471.38 | 1,186.816 | 572.147 | 577.447 | 608.495 | 579.64 | 468.039 | 426.562 | 351.289 | 109.179 | 144.172 | 7.237 | 56.316 | 194.228 | 135.349 | 158.248 | 55.962 |
| Net Income
| 3,744.542 | 2,565.168 | 4,273.793 | 2,577.039 | 2,129.188 | 2,212.459 | 1,910.136 | 2,080.113 | 1,274.281 | 879.336 | 402.387 | 362.867 | 461.705 | 734.57 | 1,342.185 | 1,205.926 | 1,248.606 | 394.211 |
| Net Income Ratio
| 0.108 | 0.079 | 0.142 | 0.093 | 0.079 | 0.09 | 0.086 | 0.102 | 0.07 | 0.054 | 0.026 | 0.022 | 0.029 | 0.043 | 0.074 | 0.071 | 0.086 | 0.014 |
| EPS
| 6.17 | 4.27 | 7.2 | 4.41 | 3.67 | 3.83 | 3.38 | 3.68 | 2.19 | 1.51 | 0.69 | 0.62 | 0.81 | 1.31 | 2.52 | 2.28 | 3.33 | 1.29 |
| EPS Diluted
| 6.04 | 4.23 | 7.06 | 4.31 | 3.59 | 3.78 | 3.34 | 3.63 | 2.16 | 1.5 | 0.69 | 0.61 | 0.8 | 1.28 | 2.41 | 2.16 | 2.88 | 1.1 |
| EBITDA
| 5,295.533 | 4,477.3 | 6,708.328 | 4,444.825 | 4,076.539 | 3,931.847 | 3,463.125 | 3,505.895 | 2,886.397 | 2,318.325 | 1,842.086 | 2,050.661 | 1,871.574 | 2,154.488 | 3,104.019 | 2,468.805 | 1,792.784 | 879.71 |
| EBITDA Ratio
| 0.152 | 0.138 | 0.223 | 0.16 | 0.151 | 0.159 | 0.156 | 0.172 | 0.157 | 0.142 | 0.121 | 0.124 | 0.118 | 0.125 | 0.171 | 0.145 | 0.123 | 0.031 |