Test Research, Inc.
TWSE:3030.TW
138 (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
| 4,435.101 | 6,708.832 | 5,606.69 | 4,950.695 | 4,386.806 | 4,919.426 | 3,601.158 | 3,099.686 | 4,754.389 | 5,869.549 | 4,083.86 | 5,538.388 | 3,897.672 | 3,756.431 | 1,710.585 | 2,087.717 | 2,538.902 | 2,037.793 |
| Cost of Revenue
| 1,804.486 | 2,860.203 | 2,558.849 | 2,235.439 | 1,897.217 | 2,290.122 | 1,693.553 | 1,404.3 | 2,219.681 | 3,178.652 | 2,027.984 | 2,488.537 | 1,777.003 | 1,683.876 | 806.694 | 932.599 | 1,092.218 | 905.318 |
| Gross Profit
| 2,630.615 | 3,848.629 | 3,047.841 | 2,715.256 | 2,489.589 | 2,629.304 | 1,907.605 | 1,695.386 | 2,534.708 | 2,690.897 | 2,055.876 | 3,049.851 | 2,120.669 | 2,072.555 | 903.891 | 1,155.118 | 1,446.684 | 1,132.475 |
| Gross Profit Ratio
| 0.593 | 0.574 | 0.544 | 0.548 | 0.568 | 0.534 | 0.53 | 0.547 | 0.533 | 0.458 | 0.503 | 0.551 | 0.544 | 0.552 | 0.528 | 0.553 | 0.57 | 0.556 |
| Reseach & Development Expenses
| 428.174 | 534.901 | 497.036 | 390.75 | 422.541 | 379.841 | 314.368 | 325.806 | 379.486 | 378.371 | 341.644 | 326.446 | 239.437 | 218.809 | 166.754 | 166.976 | 155.099 | 115.588 |
| General & Administrative Expenses
| 169.312 | 186.378 | 158.851 | 155.817 | 150.021 | 151.715 | 128.825 | 120.89 | 159.01 | 160.433 | 136.525 | 117.049 | 126.15 | 138.302 | 104.411 | 105.585 | 66.801 | 70.159 |
| Selling & Marketing Expenses
| 831.136 | 967.934 | 836.385 | 728.124 | 740.949 | 813.348 | 706.73 | 703.973 | 845.594 | 796.111 | 665.17 | 762.981 | 630.747 | 591.998 | 410.835 | 418.628 | 413.65 | 307.431 |
| SG&A
| 1,000.448 | 1,154.312 | 995.236 | 883.941 | 890.97 | 965.063 | 835.555 | 824.863 | 1,004.604 | 956.544 | 801.695 | 880.03 | 756.897 | 730.3 | 515.246 | 524.213 | 480.451 | 377.59 |
| Other Expenses
| 35.357 | 293.623 | -7.115 | -70.431 | -34.147 | 64.784 | -41.489 | -13.375 | 95.673 | 120.836 | 68.157 | 10.223 | 4.749 | 11.879 | 9.343 | -10.029 | 14.92 | -2.897 |
| Operating Expenses
| 1,428.622 | 1,689.213 | 1,492.272 | 1,274.691 | 1,313.511 | 1,344.904 | 1,149.923 | 1,150.669 | 1,384.09 | 1,334.915 | 1,143.339 | 1,206.476 | 996.334 | 949.109 | 682 | 691.189 | 635.55 | 493.178 |
| Operating Income
| 1,251.63 | 2,462.116 | 1,556.519 | 1,377.853 | 1,141.931 | 1,284.4 | 757.682 | 544.717 | 1,150.618 | 1,355.982 | 912.537 | 1,843.375 | 1,124.335 | 1,123.446 | 221.891 | 463.929 | 811.134 | 639.297 |
| Operating Income Ratio
| 0.282 | 0.367 | 0.278 | 0.278 | 0.26 | 0.261 | 0.21 | 0.176 | 0.242 | 0.231 | 0.223 | 0.333 | 0.288 | 0.299 | 0.13 | 0.222 | 0.319 | 0.314 |
| Total Other Income Expenses Net
| 3.606 | -8.268 | 0.983 | -4.608 | 19.028 | 50.088 | -41.489 | -13.375 | 95.673 | 120.721 | 67.56 | -26.664 | 66.159 | -86.938 | 2.446 | 37.608 | 1.664 | 1.494 |
| Income Before Tax
| 1,255.236 | 2,453.848 | 1,557.502 | 1,373.245 | 1,160.959 | 1,334.488 | 716.193 | 531.342 | 1,246.291 | 1,476.703 | 980.097 | 1,816.711 | 1,190.494 | 1,036.508 | 224.337 | 501.537 | 812.798 | 640.791 |
| Income Before Tax Ratio
| 0.283 | 0.366 | 0.278 | 0.277 | 0.265 | 0.271 | 0.199 | 0.171 | 0.262 | 0.252 | 0.24 | 0.328 | 0.305 | 0.276 | 0.131 | 0.24 | 0.32 | 0.314 |
| Income Tax Expense
| 253.982 | 532.363 | 372.448 | 280.589 | 222.261 | 270.089 | 121.328 | 102.124 | 247.388 | 216.307 | 173.797 | 383.62 | 226.775 | 130.387 | 28.416 | 31.814 | 39.176 | 44.696 |
| Net Income
| 1,001.254 | 1,921.485 | 1,185.054 | 1,092.656 | 938.698 | 1,064.399 | 594.865 | 429.218 | 998.903 | 1,260.396 | 806.3 | 1,433.091 | 963.719 | 906.121 | 195.921 | 469.723 | 773.622 | 596.095 |
| Net Income Ratio
| 0.226 | 0.286 | 0.211 | 0.221 | 0.214 | 0.216 | 0.165 | 0.138 | 0.21 | 0.215 | 0.197 | 0.259 | 0.247 | 0.241 | 0.115 | 0.225 | 0.305 | 0.293 |
| EPS
| 4.24 | 8.13 | 5.02 | 4.63 | 3.97 | 4.51 | 2.52 | 1.82 | 4.23 | 5.34 | 3.41 | 6.03 | 4.08 | 3.84 | 0.87 | 2.12 | 3.5 | 2.76 |
| EPS Diluted
| 4.23 | 8.11 | 5.01 | 4.62 | 3.96 | 4.48 | 2.51 | 1.81 | 4.21 | 5.31 | 3.4 | 6 | 4.05 | 3.82 | 0.86 | 2.05 | 3.5 | 2.76 |
| EBITDA
| 1,395.114 | 2,602.861 | 1,694.254 | 1,506.583 | 1,268.279 | 1,447.698 | 853.835 | 645.452 | 1,351.785 | 1,574.032 | 1,070.788 | 1,907.807 | 1,308.883 | 1,143.627 | 338.251 | 596.728 | 895.208 | 720.153 |
| EBITDA Ratio
| 0.315 | 0.388 | 0.302 | 0.304 | 0.289 | 0.294 | 0.237 | 0.208 | 0.284 | 0.268 | 0.262 | 0.344 | 0.336 | 0.304 | 0.198 | 0.286 | 0.353 | 0.353 |