Asia Vital Components Co., Ltd.
TWSE:3017.TW
537 (TWD) • At close September 18, 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
| 59,194.356 | 56,016.554 | 47,332.739 | 39,665.534 | 36,534.445 | 29,066.591 | 27,109.342 | 26,504.463 | 25,674.559 | 24,046.713 | 19,989.632 | 17,855.049 | 19,248.188 | 20,275.643 | 15,108.512 | 15,537.699 | 19,438.883 | 14,564.366 |
| Cost of Revenue
| 46,806.236 | 45,166.937 | 38,947.058 | 33,433.811 | 32,220.146 | 25,619.313 | 23,778.13 | 22,809.414 | 22,439.231 | 21,116.904 | 17,613.925 | 15,694.477 | 16,663.889 | 17,036.543 | 12,488.346 | 13,241.217 | 16,517.823 | 12,651.291 |
| Gross Profit
| 12,388.12 | 10,849.617 | 8,385.681 | 6,231.723 | 4,314.299 | 3,447.278 | 3,331.212 | 3,695.049 | 3,235.328 | 2,929.809 | 2,375.707 | 2,160.572 | 2,584.299 | 3,239.1 | 2,620.166 | 2,296.482 | 2,921.06 | 1,913.075 |
| Gross Profit Ratio
| 0.209 | 0.194 | 0.177 | 0.157 | 0.118 | 0.119 | 0.123 | 0.139 | 0.126 | 0.122 | 0.119 | 0.121 | 0.134 | 0.16 | 0.173 | 0.148 | 0.15 | 0.131 |
| Reseach & Development Expenses
| 3,128.895 | 2,884.592 | 2,364.731 | 1,929.062 | 1,938.036 | 1,589.088 | 1,246.296 | 1,250.444 | 1,179.174 | 1,313.872 | 1,069.551 | 1,084.14 | 934.845 | 822.548 | 720.026 | 695.576 | 572.711 | 395.365 |
| General & Administrative Expenses
| 802.959 | 756.575 | 553.628 | 452.884 | 469.101 | 521.162 | 417.767 | 434.622 | 438.093 | 435.39 | 383.703 | 425.668 | 368.54 | 325.389 | 348.484 | 500.965 | 645.968 | 675.843 |
| Selling & Marketing Expenses
| 989.645 | 880.457 | 631.902 | 589.645 | 647.866 | 617.689 | 513.374 | 573.495 | 541.866 | 628.509 | 594.834 | 605.714 | 577.368 | 648.174 | 591.91 | 499.304 | 705.217 | 913.872 |
| SG&A
| 1,792.604 | 1,637.032 | 1,185.53 | 1,042.529 | 1,116.967 | 1,138.851 | 931.141 | 1,008.117 | 979.959 | 1,063.899 | 978.537 | 1,031.382 | 945.908 | 973.563 | 940.394 | 1,000.269 | 1,351.185 | 1,589.715 |
| Other Expenses
| 568.59 | 328.61 | 43.905 | -188.364 | 436.947 | 490.664 | 245.142 | -53.433 | 74.211 | 478.475 | 122.723 | 111.422 | 96.961 | 84.199 | 113.081 | 54.738 | -223.455 | -173.234 |
| Operating Expenses
| 4,921.499 | 4,521.624 | 3,550.261 | 2,971.591 | 3,055.003 | 2,727.939 | 2,177.437 | 2,258.561 | 2,159.133 | 2,377.771 | 2,048.088 | 2,115.522 | 1,880.753 | 1,796.111 | 1,660.42 | 1,695.845 | 1,923.896 | 1,985.08 |
| Operating Income
| 8,504.25 | 6,783.293 | 4,922.467 | 3,118.952 | 1,705.081 | 719.339 | 1,153.775 | 1,436.488 | 1,076.195 | 552.038 | 327.619 | 45.05 | 703.546 | 1,442.989 | 959.746 | 600.637 | 997.164 | -72.005 |
| Operating Income Ratio
| 0.144 | 0.121 | 0.104 | 0.079 | 0.047 | 0.025 | 0.043 | 0.054 | 0.042 | 0.023 | 0.016 | 0.003 | 0.037 | 0.071 | 0.064 | 0.039 | 0.051 | -0.005 |
| Total Other Income Expenses Net
| -479.168 | -294.543 | -154.42 | -186.05 | -211.252 | 312.023 | 113.104 | -155.414 | 5.926 | 413.9 | 41.744 | -23.271 | 86.065 | -211.16 | 15.261 | -54.367 | -285.635 | -218.975 |
| Income Before Tax
| 8,025.082 | 6,488.75 | 4,768.047 | 2,932.902 | 1,493.829 | 1,031.362 | 1,266.879 | 1,281.074 | 1,082.121 | 965.938 | 369.363 | 21.779 | 789.611 | 1,231.829 | 975.007 | 546.27 | 711.529 | -290.98 |
| Income Before Tax Ratio
| 0.136 | 0.116 | 0.101 | 0.074 | 0.041 | 0.035 | 0.047 | 0.048 | 0.042 | 0.04 | 0.018 | 0.001 | 0.041 | 0.061 | 0.065 | 0.035 | 0.037 | -0.02 |
| Income Tax Expense
| 2,210.618 | 1,870.961 | 1,438.153 | 858.202 | 520.736 | 301.515 | 327.541 | 340.544 | 335.453 | 222.744 | 131.121 | 77.228 | 167.349 | 211.067 | 192.51 | 87.967 | 78.181 | -21.125 |
| Net Income
| 5,304.713 | 4,162.261 | 2,900.627 | 1,915.846 | 957.969 | 711.261 | 886.681 | 860.131 | 741.353 | 728.997 | 245.92 | 33.878 | 665.783 | 1,020.762 | 782.497 | 466.311 | 553.378 | -333.094 |
| Net Income Ratio
| 0.09 | 0.074 | 0.061 | 0.048 | 0.026 | 0.024 | 0.033 | 0.032 | 0.029 | 0.03 | 0.012 | 0.002 | 0.035 | 0.05 | 0.052 | 0.03 | 0.028 | -0.023 |
| EPS
| 14.11 | 11.65 | 8.12 | 5.36 | 2.68 | 1.99 | 2.48 | 2.4 | 2.08 | 2.04 | 0.69 | 0.089 | 1.89 | 3.53 | 2.44 | 1.41 | 1.72 | -1.12 |
| EPS Diluted
| 13.71 | 11.59 | 8.08 | 5.34 | 2.67 | 1.98 | 2.46 | 2.38 | 2.06 | 2.02 | 0.68 | 0.089 | 1.76 | 3.45 | 2.4 | 1.39 | 1.71 | -1.12 |
| EBITDA
| 10,458.251 | 8,499.232 | 6,499.001 | 4,355.018 | 2,865.95 | 2,037.735 | 2,041.044 | 2,111.918 | 1,933.453 | 1,786.278 | 1,168.86 | 792.05 | 1,398.806 | 1,860.734 | 1,611.451 | 1,165.471 | 1,387.331 | 237.931 |
| EBITDA Ratio
| 0.177 | 0.152 | 0.137 | 0.11 | 0.078 | 0.07 | 0.075 | 0.08 | 0.075 | 0.074 | 0.058 | 0.044 | 0.073 | 0.092 | 0.107 | 0.075 | 0.071 | 0.016 |