Compucase Enterprise Co., Ltd.

TWSE:3032.TW

72.3 (TWD) • At close June 21, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

202320222021202020192018201720162015201420132012201120102009
Revenue 8,134.7336,375.4428,293.1899,233.1747,689.67,432.9677,161.4695,932.5453,637.2953,429.1392,380.6492,536.7922,561.5662,850.3262,291.8
Cost of Revenue 6,351.0165,011.0696,713.8337,535.5456,463.416,459.0555,921.0684,739.5632,898.132,689.0871,929.2712,082.3852,039.62,143.7141,658.807
Gross Profit 1,783.7171,364.3731,579.3561,697.6291,226.19973.9121,240.4011,192.982739.165740.052451.378454.407521.966706.612632.993
Gross Profit Ratio 0.2190.2140.190.1840.1590.1310.1730.2010.2030.2160.190.1790.2040.2480.276
Reseach & Development Expenses 145.108127.922235.011216.73153.93161.95149.545114.06876.6980.36978.87791.18394.94190.59176.678
General & Administrative Expenses 390.584351.213396.683411.069379.384381.523358.361285.47173.678159.932140.501139.957168.176170.876157.982
Selling & Marketing Expenses 456.431395.971475.956440.954373.166357.367339.734270.75253.596251.228207.819229.105233.306261.43248.941
SG&A 790.769747.184872.639852.023752.55738.89698.095556.22427.274411.16348.32369.062401.482432.306406.923
Other Expenses 44.744161.13871.045103.182150.916192.2288.17118.79893.14219.95640.1754.705-3.9284.13528.756
Operating Expenses 935.877875.1061,107.651,068.753906.48484.885847.64670.288503.964491.529427.197460.245496.423522.897483.601
Operating Income 847.84671.512561.783757.574469.157489.027392.761522.694235.201248.52324.181-5.83825.543183.715149.392
Operating Income Ratio 0.1040.1050.0680.0820.0610.0660.0550.0880.0650.0720.01-0.0020.010.0640.065
Total Other Income Expenses Net 86.932-31.049-41.466-44.355-20.427175.656-6.36342.4591.0312.03936.24910.3818.8390.911.09
Income Before Tax 934.772640.463520.317713.219448.73664.683386.398565.144326.231260.56260.434.54334.382184.615160.482
Income Before Tax Ratio 0.1150.10.0630.0770.0580.0890.0540.0950.090.0760.0250.0020.0130.0650.07
Income Tax Expense 186.412133.123137.767153.57691.273203.87288.291112.76158.52650.00620.8382.76916.2347.54436.434
Net Income 605.857507.34296.754466.181280.86418.885243.316402.951270.826213.20250.0766.48625.21116.165107.562
Net Income Ratio 0.0740.080.0360.050.0370.0560.0340.0680.0740.0620.0210.0030.010.0410.047
EPS 5.414.512.634.212.53.72.153.812.622.060.480.10.241.151.07
EPS Diluted 5.364.462.64.162.473.652.133.772.582.050.480.10.241.141.06
EBITDA 1,096.592954.296951.1941,208.801847.989919.414626.191757.561473.218410.955205.08143.79157.041325.867331.04
EBITDA Ratio 0.1350.150.1150.1310.110.1240.0870.1280.130.120.0860.0570.0610.1140.144