Compucase Enterprise Co., Ltd.
TWSE:3032.TW
63.6 (TWD) • At close July 26, 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
| 8,134.733 | 6,375.442 | 8,293.189 | 9,233.174 | 7,689.6 | 7,432.967 | 7,161.469 | 5,932.545 | 3,637.295 | 3,429.139 | 2,380.649 | 2,536.792 | 2,561.566 | 2,850.326 | 2,291.8 |
| Cost of Revenue
| 6,351.016 | 5,011.069 | 6,713.833 | 7,535.545 | 6,463.41 | 6,459.055 | 5,921.068 | 4,739.563 | 2,898.13 | 2,689.087 | 1,929.271 | 2,082.385 | 2,039.6 | 2,143.714 | 1,658.807 |
| Gross Profit
| 1,783.717 | 1,364.373 | 1,579.356 | 1,697.629 | 1,226.19 | 973.912 | 1,240.401 | 1,192.982 | 739.165 | 740.052 | 451.378 | 454.407 | 521.966 | 706.612 | 632.993 |
| Gross Profit Ratio
| 0.219 | 0.214 | 0.19 | 0.184 | 0.159 | 0.131 | 0.173 | 0.201 | 0.203 | 0.216 | 0.19 | 0.179 | 0.204 | 0.248 | 0.276 |
| Reseach & Development Expenses
| 145.108 | 127.922 | 235.011 | 216.73 | 153.93 | 161.95 | 149.545 | 114.068 | 76.69 | 80.369 | 78.877 | 91.183 | 94.941 | 90.591 | 76.678 |
| General & Administrative Expenses
| 390.584 | 351.213 | 396.683 | 411.069 | 379.384 | 381.523 | 358.361 | 285.47 | 173.678 | 159.932 | 140.501 | 139.957 | 168.176 | 170.876 | 157.982 |
| Selling & Marketing Expenses
| 456.431 | 395.971 | 475.956 | 440.954 | 373.166 | 357.367 | 339.734 | 270.75 | 253.596 | 251.228 | 207.819 | 229.105 | 233.306 | 261.43 | 248.941 |
| SG&A
| 790.769 | 747.184 | 872.639 | 852.023 | 752.55 | 738.89 | 698.095 | 556.22 | 427.274 | 411.16 | 348.32 | 369.062 | 401.482 | 432.306 | 406.923 |
| Other Expenses
| 44.744 | 161.138 | 71.045 | 103.182 | 150.916 | 192.228 | 8.171 | 18.798 | 93.142 | 19.956 | 40.175 | 4.705 | -3.928 | 4.135 | 28.756 |
| Operating Expenses
| 935.877 | 875.106 | 1,107.65 | 1,068.753 | 906.48 | 484.885 | 847.64 | 670.288 | 503.964 | 491.529 | 427.197 | 460.245 | 496.423 | 522.897 | 483.601 |
| Operating Income
| 847.84 | 671.512 | 561.783 | 757.574 | 469.157 | 489.027 | 392.761 | 522.694 | 235.201 | 248.523 | 24.181 | -5.838 | 25.543 | 183.715 | 149.392 |
| Operating Income Ratio
| 0.104 | 0.105 | 0.068 | 0.082 | 0.061 | 0.066 | 0.055 | 0.088 | 0.065 | 0.072 | 0.01 | -0.002 | 0.01 | 0.064 | 0.065 |
| Total Other Income Expenses Net
| 86.932 | -31.049 | -41.466 | -44.355 | -20.427 | 175.656 | -6.363 | 42.45 | 91.03 | 12.039 | 36.249 | 10.381 | 8.839 | 0.9 | 11.09 |
| Income Before Tax
| 934.772 | 640.463 | 520.317 | 713.219 | 448.73 | 664.683 | 386.398 | 565.144 | 326.231 | 260.562 | 60.43 | 4.543 | 34.382 | 184.615 | 160.482 |
| Income Before Tax Ratio
| 0.115 | 0.1 | 0.063 | 0.077 | 0.058 | 0.089 | 0.054 | 0.095 | 0.09 | 0.076 | 0.025 | 0.002 | 0.013 | 0.065 | 0.07 |
| Income Tax Expense
| 186.412 | 133.123 | 137.767 | 153.576 | 91.273 | 203.872 | 88.291 | 112.761 | 58.526 | 50.006 | 20.838 | 2.769 | 16.23 | 47.544 | 36.434 |
| Net Income
| 605.857 | 507.34 | 296.754 | 466.181 | 280.86 | 418.885 | 243.316 | 402.951 | 270.826 | 213.202 | 50.076 | 6.486 | 25.21 | 116.165 | 107.562 |
| Net Income Ratio
| 0.074 | 0.08 | 0.036 | 0.05 | 0.037 | 0.056 | 0.034 | 0.068 | 0.074 | 0.062 | 0.021 | 0.003 | 0.01 | 0.041 | 0.047 |
| EPS
| 5.41 | 4.51 | 2.63 | 4.21 | 2.5 | 3.7 | 2.15 | 3.81 | 2.62 | 2.06 | 0.48 | 0.1 | 0.24 | 1.15 | 1.07 |
| EPS Diluted
| 5.36 | 4.46 | 2.6 | 4.16 | 2.47 | 3.65 | 2.13 | 3.77 | 2.58 | 2.05 | 0.48 | 0.1 | 0.24 | 1.14 | 1.06 |
| EBITDA
| 1,096.592 | 954.296 | 951.194 | 1,208.801 | 847.989 | 919.414 | 626.191 | 757.561 | 473.218 | 410.955 | 205.08 | 143.79 | 157.041 | 325.867 | 331.04 |
| EBITDA Ratio
| 0.135 | 0.15 | 0.115 | 0.131 | 0.11 | 0.124 | 0.087 | 0.128 | 0.13 | 0.12 | 0.086 | 0.057 | 0.061 | 0.114 | 0.144 |