Novatek Microelectronics Corp.
TWSE:3034.TW
529 (TWD) • At close September 16, 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
| 110,428.698 | 109,956.674 | 135,365.51 | 79,955.52 | 64,372.306 | 54,833.856 | 47,073.692 | 45,650.879 | 50,870.127 | 54,066.982 | 41,449.654 | 37,028.67 | 35,070.223 | 36,315.556 | 27,013.143 | 26,183.331 | 36,144.168 | 31,437.941 |
| Cost of Revenue
| 65,316.632 | 59,015.487 | 67,973.986 | 51,997.813 | 43,757.919 | 37,818.423 | 33,518.431 | 32,705.26 | 36,415.188 | 38,678.267 | 29,956.555 | 26,641.52 | 26,141.995 | 26,529.283 | 18,799.946 | 18,389.768 | 25,952.171 | 22,924.84 |
| Gross Profit
| 45,112.066 | 50,941.187 | 67,391.524 | 27,957.707 | 20,614.387 | 17,015.433 | 13,555.261 | 12,945.619 | 14,454.939 | 15,388.715 | 11,493.099 | 10,387.15 | 8,928.228 | 9,786.273 | 8,213.197 | 7,793.563 | 10,191.997 | 8,513.101 |
| Gross Profit Ratio
| 0.409 | 0.463 | 0.498 | 0.35 | 0.32 | 0.31 | 0.288 | 0.284 | 0.284 | 0.285 | 0.277 | 0.281 | 0.255 | 0.269 | 0.304 | 0.298 | 0.282 | 0.271 |
| Reseach & Development Expenses
| 16,636.942 | 15,410.241 | 16,600.815 | 10,994.303 | 8,901.602 | 7,741.142 | 6,458.514 | 6,019.907 | 6,133.327 | 5,950.91 | 4,799.354 | 4,258.347 | 3,852.702 | 3,523.817 | 3,207.898 | 2,853.012 | 1,601.745 | 1,361.048 |
| General & Administrative Expenses
| 2,369.609 | 2,420.005 | 2,541.376 | 1,744.691 | 1,521.188 | 1,349.193 | 1,146.058 | 1,062.65 | 1,130.196 | 1,198.246 | 999.487 | 911.661 | 854.402 | 803.365 | 674.299 | 685.706 | 507.758 | 418.665 |
| Selling & Marketing Expenses
| 389.46 | 382.11 | 476.223 | 361.115 | 334.176 | 309.935 | 195.49 | 219.205 | 248.46 | 332.448 | 262.884 | 265.377 | 244.211 | 464.378 | 449.815 | 550.236 | 497.531 | 382.87 |
| SG&A
| 1,800.062 | 2,802.115 | 3,017.599 | 2,105.806 | 1,855.364 | 1,659.128 | 1,341.548 | 1,281.855 | 1,378.656 | 1,530.694 | 1,262.371 | 1,177.038 | 1,098.613 | 1,267.743 | 1,124.114 | 1,235.942 | 1,005.289 | 801.535 |
| Other Expenses
| 335.661 | 1,273.632 | 234.368 | -324.293 | 4.566 | 348.825 | 229.953 | 162.491 | 432.698 | 422.211 | 294.269 | 14.312 | 1.391 | 4.38 | 380.29 | -52.103 | -54.288 | -138.576 |
| Operating Expenses
| 18,437.004 | 18,212.356 | 19,618.414 | 13,100.109 | 10,756.966 | 9,400.27 | 7,800.062 | 7,301.762 | 7,511.983 | 7,481.604 | 6,061.725 | 5,435.385 | 4,951.315 | 4,791.56 | 4,332.012 | 4,088.954 | 2,607.034 | 2,162.583 |
| Operating Income
| 26,675.062 | 34,516.88 | 48,134.643 | 14,635.777 | 9,861.987 | 7,615.163 | 5,755.199 | 5,643.857 | 6,942.956 | 7,907.111 | 5,431.374 | 4,951.765 | 3,976.913 | 4,994.713 | 3,881.185 | 3,704.609 | 7,584.963 | 6,350.518 |
| Operating Income Ratio
| 0.242 | 0.314 | 0.356 | 0.183 | 0.153 | 0.139 | 0.122 | 0.124 | 0.136 | 0.146 | 0.131 | 0.134 | 0.113 | 0.138 | 0.144 | 0.141 | 0.21 | 0.202 |
| Total Other Income Expenses Net
| 1,555.98 | -5.689 | -19.686 | -86.803 | -46.922 | 290.436 | 181.5 | 141.36 | 403.118 | 370.366 | 251.912 | 169.339 | 250.938 | 79.819 | 231.72 | -45.54 | 165.594 | 61.316 |
| Income Before Tax
| 28,231.042 | 34,511.191 | 48,114.957 | 14,548.974 | 9,815.065 | 7,905.599 | 5,936.699 | 5,785.217 | 7,346.074 | 8,277.477 | 5,683.286 | 5,121.104 | 4,227.851 | 5,074.532 | 4,112.905 | 3,659.069 | 7,750.557 | 6,411.834 |
| Income Before Tax Ratio
| 0.256 | 0.314 | 0.355 | 0.182 | 0.152 | 0.144 | 0.126 | 0.127 | 0.144 | 0.153 | 0.137 | 0.138 | 0.121 | 0.14 | 0.152 | 0.14 | 0.214 | 0.204 |
| Income Tax Expense
| 4,913.533 | 6,541.669 | 9,249.397 | 2,731.735 | 1,887.656 | 1,514.969 | 912.611 | 780.857 | 946.987 | 1,068.094 | 938.328 | 683.714 | 532.676 | 490.517 | 94.374 | 126.551 | 165.765 | 135.182 |
| Net Income
| 23,317.509 | 27,969.522 | 38,865.56 | 11,817.239 | 7,927.409 | 6,390.63 | 5,024.088 | 5,004.36 | 6,399.087 | 7,209.383 | 4,744.958 | 4,437.39 | 3,695.175 | 4,584.015 | 4,018.531 | 3,532.518 | 7,584.792 | 6,276.652 |
| Net Income Ratio
| 0.211 | 0.254 | 0.287 | 0.148 | 0.123 | 0.117 | 0.107 | 0.11 | 0.126 | 0.133 | 0.114 | 0.12 | 0.105 | 0.126 | 0.149 | 0.135 | 0.21 | 0.2 |
| EPS
| 38.32 | 45.96 | 63.87 | 19.42 | 13.03 | 10.5 | 8.26 | 8.22 | 10.52 | 11.85 | 7.81 | 7.36 | 6.16 | 7.69 | 6.78 | 6.15 | 13.56 | 11.46 |
| EPS Diluted
| 38.28 | 45.87 | 63.77 | 19.4 | 13.02 | 10.49 | 8.25 | 8.21 | 10.5 | 11.79 | 7.68 | 7.2 | 5.95 | 7.39 | 6.59 | 5.8 | 13.55 | 11.42 |
| EBITDA
| 28,001.292 | 35,749.52 | 49,235.437 | 15,638.136 | 10,752.177 | 8,559.504 | 6,530.54 | 6,242.023 | 7,816.473 | 8,750.134 | 6,164.317 | 5,585.034 | 4,613.383 | 5,536.118 | 4,882.731 | 4,228.28 | 7,988.913 | 6,568.016 |
| EBITDA Ratio
| 0.254 | 0.325 | 0.364 | 0.196 | 0.167 | 0.156 | 0.139 | 0.137 | 0.154 | 0.162 | 0.149 | 0.151 | 0.132 | 0.152 | 0.181 | 0.161 | 0.221 | 0.209 |