Billion Electric Co., Ltd.
TWSE:3027.TW
28.55 (TWD) • At close January 15, 2025
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
| 1,828.751 | 1,211.418 | 1,048.947 | 849.824 | 623.09 | 792.16 | 813.212 | 1,162.874 | 1,354.804 | 1,180.274 | 1,138.854 | 1,313.755 | 1,543.656 | 1,767.214 | 1,738.005 |
| Cost of Revenue
| 1,429.142 | 914.214 | 726.881 | 520.434 | 409.231 | 537.553 | 577.085 | 793.783 | 987.677 | 851.901 | 858.077 | 972.389 | 1,163.29 | 1,369.987 | 1,293.177 |
| Gross Profit
| 399.609 | 297.204 | 322.066 | 329.39 | 213.859 | 254.607 | 236.127 | 369.091 | 367.127 | 328.373 | 280.777 | 341.366 | 380.366 | 397.227 | 444.828 |
| Gross Profit Ratio
| 0.219 | 0.245 | 0.307 | 0.388 | 0.343 | 0.321 | 0.29 | 0.317 | 0.271 | 0.278 | 0.247 | 0.26 | 0.246 | 0.225 | 0.256 |
| Reseach & Development Expenses
| 99.14 | 86.54 | 92.872 | 75.5 | 72.165 | 86.189 | 113.853 | 112.085 | 109.413 | 106.946 | 118.721 | 145.001 | 133.385 | 148.255 | 141.052 |
| General & Administrative Expenses
| 159.452 | 141.463 | 147.155 | 157.043 | 134.126 | 150.845 | 319.903 | 191.451 | 182.615 | 169.333 | 154.211 | 154.356 | 150.205 | 162.722 | 148.546 |
| Selling & Marketing Expenses
| 142.146 | 78.754 | 80.922 | 52.634 | 43.484 | 45.187 | 67.884 | 77.586 | 77.272 | 68.746 | 60.037 | 79.509 | 108.975 | 126.545 | 119.345 |
| SG&A
| 301.598 | 220.217 | 228.077 | 209.677 | 177.61 | 196.032 | 387.787 | 269.037 | 259.887 | 238.079 | 214.248 | 233.865 | 259.18 | 289.267 | 267.891 |
| Other Expenses
| 0 | -16.739 | -0.132 | -0.511 | -0.057 | 32.9 | 42.909 | 64.515 | 68.812 | 72.807 | 55.664 | 9.228 | 15.634 | 21.69 | 15.273 |
| Operating Expenses
| 399.609 | 290.018 | 320.817 | 284.666 | 249.718 | 282.496 | 501.693 | 391.799 | 368.773 | 345.628 | 286.352 | 378.866 | 392.565 | 437.522 | 408.943 |
| Operating Income
| -2.343 | 78.055 | 77.599 | 49.462 | -36.44 | -27.889 | -265.566 | -22.708 | -1.646 | -17.255 | -5.575 | -37.5 | -12.199 | -40.295 | 35.885 |
| Operating Income Ratio
| -0.001 | 0.064 | 0.074 | 0.058 | -0.058 | -0.035 | -0.327 | -0.02 | -0.001 | -0.015 | -0.005 | -0.029 | -0.008 | -0.023 | 0.021 |
| Total Other Income Expenses Net
| 136.701 | -11.386 | -2.641 | -11.806 | -8.411 | 24.065 | 30.105 | 66.128 | 73.058 | 75.466 | 60.935 | 22.952 | 40.46 | 60.731 | 57.413 |
| Income Before Tax
| 134.358 | 66.669 | 74.958 | 37.656 | -44.27 | -3.824 | -231.813 | 43.42 | 66.894 | 58.211 | 55.36 | 46.968 | 26.649 | 20.403 | 93.298 |
| Income Before Tax Ratio
| 0.073 | 0.055 | 0.071 | 0.044 | -0.071 | -0.005 | -0.285 | 0.037 | 0.049 | 0.049 | 0.049 | 0.036 | 0.017 | 0.012 | 0.054 |
| Income Tax Expense
| 22.105 | 15.803 | 39.434 | 2.795 | -25.024 | 44.509 | -2.064 | 19.878 | 27.16 | 22.726 | 20.211 | 12.077 | 11.869 | 8.587 | -3.723 |
| Net Income
| 71.148 | 39.905 | 27.004 | 31.216 | -19.246 | 164.801 | -228.657 | 22.856 | 38.443 | 34.747 | 34.841 | 34.535 | 15.017 | 11.718 | 96.789 |
| Net Income Ratio
| 0.039 | 0.033 | 0.026 | 0.037 | -0.031 | 0.208 | -0.281 | 0.02 | 0.028 | 0.029 | 0.031 | 0.026 | 0.01 | 0.007 | 0.056 |
| EPS
| 0.64 | 0.41 | 0.28 | 0.32 | -0.19 | 1.67 | -2.32 | 0.23 | 0.38 | 0.35 | 0.36 | 0.36 | 0.15 | 0.11 | 0.97 |
| EPS Diluted
| 0.64 | 0.4 | 0.27 | 0.31 | -0.19 | 1.66 | -2.31 | 0.23 | 0.38 | 0.35 | 0.36 | 0.35 | 0.15 | 0.11 | 0.97 |
| EBITDA
| 216.076 | 117.567 | 113.878 | 76.672 | -14.785 | 22.202 | -173.144 | 91.612 | 116.442 | 103.513 | 98.35 | 94.465 | 82.649 | 80.584 | 146.198 |
| EBITDA Ratio
| 0.118 | 0.099 | 0.105 | 0.09 | -0.021 | 0.04 | -0.235 | 0.08 | 0.086 | 0.088 | 0.086 | 0.019 | 0.052 | 0.016 | 0.065 |