Action Electronics Co., Ltd.
TWSE:3024.TW
19.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,526.678 | 1,486.401 | 1,535.992 | 1,280.877 | 1,350.219 | 1,574.763 | 2,598.511 | 3,434.252 | 5,048.02 | 5,677.276 | 5,015.99 | 7,153.291 | 9,202.493 | 13,369.347 | 9,910.883 |
| Cost of Revenue
| 1,103.735 | 1,095.637 | 1,191.52 | 980.541 | 1,025.694 | 1,230.456 | 2,124.269 | 2,946.734 | 4,390.77 | 4,950.143 | 4,522.788 | 6,180.441 | 7,817.776 | 11,410.671 | 8,677.325 |
| Gross Profit
| 422.943 | 390.764 | 344.472 | 300.336 | 324.525 | 344.307 | 474.242 | 487.518 | 657.25 | 727.133 | 493.202 | 972.85 | 1,384.717 | 1,958.676 | 1,233.558 |
| Gross Profit Ratio
| 0.277 | 0.263 | 0.224 | 0.234 | 0.24 | 0.219 | 0.183 | 0.142 | 0.13 | 0.128 | 0.098 | 0.136 | 0.15 | 0.147 | 0.124 |
| Reseach & Development Expenses
| 29.98 | 26.863 | 34.438 | 31.584 | 29.341 | 11.266 | 19.876 | 87.742 | 149.111 | 142.008 | 160.895 | 212.094 | 250.973 | 264.211 | 259.511 |
| General & Administrative Expenses
| 167.275 | 182.532 | 183.237 | 154.238 | 196.714 | 184.387 | 338.726 | 550.361 | 421.787 | 505.112 | 514.503 | 886.826 | 914.845 | 683.824 | 529.523 |
| Selling & Marketing Expenses
| 128.628 | 119.117 | 108.704 | 82.352 | 101.483 | 124.513 | 321.83 | 371.36 | 515.894 | 388.88 | 439.961 | 213.781 | 295.686 | 742.857 | 463.593 |
| SG&A
| 295.903 | 301.649 | 291.941 | 236.59 | 298.197 | 308.9 | 660.556 | 921.721 | 831.008 | 893.992 | 954.464 | 1,100.607 | 1,210.531 | 1,426.681 | 993.116 |
| Other Expenses
| -316.746 | 35.459 | 25.796 | 38.717 | 50.195 | 170.616 | 307.326 | 1,314.272 | 47.116 | 14.964 | 13.968 | -49.729 | 82.513 | 104.075 | -16.984 |
| Operating Expenses
| 316.746 | 328.512 | 326.379 | 268.174 | 327.538 | 320.166 | 680.432 | 1,009.463 | 1,086.792 | 1,036 | 1,115.359 | 1,312.701 | 1,461.504 | 1,690.892 | 1,252.627 |
| Operating Income
| 106.197 | 127.321 | 66.36 | 72.435 | 65.843 | 24.141 | -206.19 | -521.945 | -429.542 | -308.867 | -622.157 | -339.851 | -76.787 | 267.784 | -19.069 |
| Operating Income Ratio
| 0.07 | 0.086 | 0.043 | 0.057 | 0.049 | 0.015 | -0.079 | -0.152 | -0.085 | -0.054 | -0.124 | -0.048 | -0.008 | 0.02 | -0.002 |
| Total Other Income Expenses Net
| 43.987 | -18.309 | -7.143 | 1.546 | -1.358 | 140.322 | 276.151 | 1,282.413 | 7.754 | -5.085 | -13.727 | 144.196 | 78.712 | 76.121 | -80.673 |
| Income Before Tax
| 150.184 | 109.012 | 59.217 | 73.981 | 64.485 | 164.463 | 69.961 | 760.468 | -421.788 | -313.952 | -635.884 | -195.655 | 1.925 | 343.905 | -99.742 |
| Income Before Tax Ratio
| 0.098 | 0.073 | 0.039 | 0.058 | 0.048 | 0.104 | 0.027 | 0.221 | -0.084 | -0.055 | -0.127 | -0.027 | 0 | 0.026 | -0.01 |
| Income Tax Expense
| 41.191 | 17.238 | 48.373 | 37.194 | 15.915 | 14.14 | 37.06 | -5.657 | -31.217 | 12.26 | -19.996 | 20.652 | 141.491 | 99.165 | -30.995 |
| Net Income
| 108.993 | 91.774 | 10.844 | 36.787 | 54.736 | 148.278 | 34.58 | 767.04 | -331.385 | -326.212 | -550.683 | -236.922 | -237.612 | 58.188 | -245.411 |
| Net Income Ratio
| 0.071 | 0.062 | 0.007 | 0.029 | 0.041 | 0.094 | 0.013 | 0.223 | -0.066 | -0.057 | -0.11 | -0.033 | -0.026 | 0.004 | -0.025 |
| EPS
| 0.39 | 0.33 | 0.039 | 0.13 | 0.19 | 0.53 | 0.12 | 2.77 | -1.2 | -1.18 | -1.99 | -0.81 | -0.76 | 0.18 | -0.74 |
| EPS Diluted
| 0.39 | 0.33 | 0.039 | 0.13 | 0.19 | 0.53 | 0.12 | 2.77 | -1.2 | -1.18 | -1.99 | -0.81 | -0.76 | 0.18 | -0.74 |
| EBITDA
| 224.005 | 202.599 | 130.964 | 142.576 | 132.403 | 240.844 | 161.121 | 908.569 | -254.872 | -145.516 | -436.777 | -158.794 | 274.474 | 518.45 | 168.941 |
| EBITDA Ratio
| 0.147 | 0.136 | 0.085 | 0.111 | 0.098 | 0.153 | 0.062 | 0.265 | -0.05 | -0.026 | -0.087 | -0.022 | 0.03 | 0.039 | 0.017 |