WT Microelectronics Co., Ltd.
TWSE:3036.TW
112 (TWD) • At close October 18, 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
| 594,518.813 | 571,197.118 | 447,896.117 | 353,152.195 | 335,187.151 | 273,416.485 | 189,419.235 | 144,147.461 | 113,598.195 | 107,766.685 | 87,759.131 | 80,351.279 | 70,680.169 | 63,676.235 | 47,485.971 | 40,752.837 | 39,376.078 | 33,922.41 |
| Cost of Revenue
| 576,668.25 | 551,364.963 | 430,909.478 | 342,377.773 | 324,386.746 | 262,771.537 | 180,997.653 | 137,222.456 | 107,207.896 | 101,585.423 | 82,643.922 | 75,684.124 | 66,348.849 | 59,721.141 | 45,024.342 | 38,221.332 | 36,766.831 | 31,661.284 |
| Gross Profit
| 17,850.563 | 19,832.155 | 16,986.639 | 10,774.422 | 10,800.405 | 10,644.948 | 8,421.582 | 6,925.005 | 6,390.299 | 6,181.262 | 5,115.209 | 4,667.155 | 4,331.32 | 3,955.094 | 2,461.629 | 2,531.505 | 2,609.247 | 2,261.126 |
| Gross Profit Ratio
| 0.03 | 0.035 | 0.038 | 0.031 | 0.032 | 0.039 | 0.044 | 0.048 | 0.056 | 0.057 | 0.058 | 0.058 | 0.061 | 0.062 | 0.052 | 0.062 | 0.066 | 0.067 |
| Reseach & Development Expenses
| 755.45 | 654.845 | 608.561 | 385.971 | 407.103 | 367.592 | 318.726 | 304.838 | 325.245 | 314.762 | 279.409 | 276.544 | 237.131 | 179.387 | 134.388 | 144.761 | 125.779 | 68.603 |
| General & Administrative Expenses
| 3,059.84 | 1,860.504 | 1,296 | 978.659 | 987.816 | 946.308 | 1,023.96 | 1,377.31 | 802.322 | 759.635 | 723.938 | 607.478 | 654.012 | 774.202 | 672.396 | 748.615 | 429.638 | 309.901 |
| Selling & Marketing Expenses
| 6,383.289 | 5,533.094 | 4,522.266 | 4,069.653 | 4,149.755 | 4,017.488 | 3,160.726 | 2,782.329 | 2,787.05 | 2,644.951 | 2,357.537 | 2,207.163 | 1,667.908 | 1,267.266 | 873.515 | 854.436 | 760.698 | 771.12 |
| SG&A
| 8,895.19 | 7,393.598 | 5,818.266 | 5,048.312 | 5,137.571 | 4,963.796 | 4,184.686 | 4,159.639 | 3,589.372 | 3,404.586 | 3,081.475 | 2,814.641 | 2,321.92 | 2,041.468 | 1,545.911 | 1,603.051 | 1,190.336 | 1,081.021 |
| Other Expenses
| 742.425 | 550.784 | 337.355 | 488.288 | 94.757 | 169.439 | 244.681 | 159.346 | 363.148 | 187.512 | 160.587 | -9.488 | 3.572 | -14.515 | -5.7 | -239.538 | 39.349 | -145.696 |
| Operating Expenses
| 9,650.64 | 8,048.443 | 6,426.827 | 5,434.283 | 5,544.674 | 5,331.388 | 4,503.412 | 4,464.477 | 3,914.617 | 3,719.348 | 3,360.884 | 3,091.185 | 2,559.051 | 2,220.855 | 1,680.299 | 1,747.812 | 1,316.115 | 1,149.624 |
| Operating Income
| 8,199.923 | 12,357.751 | 10,897.557 | 5,813.614 | 5,264.705 | 5,313.56 | 3,918.17 | 2,460.528 | 2,475.682 | 2,461.914 | 1,754.325 | 1,575.97 | 1,772.269 | 1,734.239 | 781.33 | 783.693 | 1,293.132 | 1,111.502 |
| Operating Income Ratio
| 0.014 | 0.022 | 0.024 | 0.016 | 0.016 | 0.019 | 0.021 | 0.017 | 0.022 | 0.023 | 0.02 | 0.02 | 0.025 | 0.027 | 0.016 | 0.019 | 0.033 | 0.033 |
| Total Other Income Expenses Net
| -2,985.998 | -2,446.609 | -717.732 | -1,014.845 | -1,955.62 | -1,692.75 | -813.28 | -422.814 | -126.115 | -216.552 | -113.892 | -231.154 | -118.97 | -67.039 | -50.086 | -378.68 | -232.099 | -403.338 |
| Income Before Tax
| 5,213.925 | 9,911.142 | 10,179.825 | 4,798.769 | 3,309.085 | 3,620.81 | 3,104.89 | 2,037.714 | 2,349.567 | 2,245.362 | 1,640.433 | 1,344.816 | 1,653.299 | 1,667.2 | 731.244 | 405.013 | 1,061.033 | 708.164 |
| Income Before Tax Ratio
| 0.009 | 0.017 | 0.023 | 0.014 | 0.01 | 0.013 | 0.016 | 0.014 | 0.021 | 0.021 | 0.019 | 0.017 | 0.023 | 0.026 | 0.015 | 0.01 | 0.027 | 0.021 |
| Income Tax Expense
| 1,216.531 | 2,310.778 | 2,324.657 | 1,004.193 | 777.838 | 842.295 | 584.754 | 338.044 | 366.149 | 408.022 | 336.073 | 267.434 | 211.881 | 289.161 | 179.645 | 118.677 | 210.439 | 122.97 |
| Net Income
| 4,012.142 | 7,631.123 | 7,923.257 | 3,794.178 | 2,530.94 | 2,778.229 | 2,519.897 | 1,699.457 | 1,983.249 | 1,837.202 | 1,304.342 | 1,076.576 | 1,440.419 | 1,377.73 | 552.985 | 288.806 | 852.738 | 567.127 |
| Net Income Ratio
| 0.007 | 0.013 | 0.018 | 0.011 | 0.008 | 0.01 | 0.013 | 0.012 | 0.017 | 0.017 | 0.015 | 0.013 | 0.02 | 0.022 | 0.012 | 0.007 | 0.022 | 0.017 |
| EPS
| 4.24 | 8.46 | 9.79 | 5.14 | 4.25 | 4.71 | 5.26 | 3.61 | 4.18 | 4.39 | 3.05 | 2.56 | 4.18 | 4.22 | 1.8 | 0.95 | 3.23 | 2.36 |
| EPS Diluted
| 4.17 | 8.39 | 9.59 | 4.97 | 4.11 | 4.69 | 4.89 | 3.48 | 4.18 | 4.39 | 3.04 | 2.55 | 4.16 | 4.18 | 1.79 | 0.92 | 3 | 2.36 |
| EBITDA
| 8,755.624 | 12,795.764 | 11,274.22 | 6,124.519 | 5,562.091 | 5,473.252 | 4,141.437 | 2,590.538 | 2,805.744 | 2,696.736 | 1,991.591 | 1,567.918 | 1,746.322 | 1,780.757 | 886.736 | 943.888 | 1,235.42 | 857.303 |
| EBITDA Ratio
| 0.015 | 0.022 | 0.025 | 0.017 | 0.017 | 0.02 | 0.022 | 0.018 | 0.025 | 0.025 | 0.023 | 0.02 | 0.025 | 0.028 | 0.019 | 0.023 | 0.031 | 0.025 |