Emerging Display Technologies Corp.
TWSE:3038.TW
27 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Revenue
| 870.627 | 938.903 | 949.637 | 929.799 | 1,119.509 | 1,205.163 | 1,132.253 | 1,191.427 | 1,276.124 | 1,197.256 | 1,027.899 | 1,102.79 | 1,094.234 | 1,041.617 | 944.762 | 894.005 | 969.887 | 1,058.443 | 814.964 | 1,024.886 | 1,179.102 | 1,012.59 | 890.981 | 706.268 | 747.559 | 660.229 | 704.679 | 762.234 | 769.121 | 746.918 | 726.863 | 686.099 | 782.064 | 822.467 | 888.289 | 784.73 | 888.001 | 906.329 | 897.697 | 795.5 | 1,000.58 | 994.47 | 1,129.34 | 1,092.665 | 891.866 | 879.084 | 771.984 | 913.082 | 1,059.978 | 897.426 | 865.308 | 865.167 | 905.601 | 1,007.443 | 1,161.622 | 1,091.407 | 1,078.059 | 1,031.917 | 772.204 |
Cost of Revenue
| 661.353 | 720.335 | 745.264 | 674.555 | 853.017 | 953.706 | 898.594 | 943.905 | 1,026.394 | 957.53 | 847.429 | 914.098 | 914.9 | 867.096 | 774.124 | 712.486 | 766.668 | 798.051 | 674.227 | 818.196 | 941.267 | 813.952 | 733.124 | 587.733 | 599.895 | 551.374 | 600.382 | 638.726 | 642.543 | 612.519 | 600.686 | 568.084 | 608.349 | 677.073 | 697.687 | 612.201 | 722.987 | 733.09 | 714.57 | 661.675 | 853.944 | 850.232 | 986.323 | 979.706 | 768.524 | 752.484 | 676.652 | 820.685 | 927.965 | 823.604 | 794.178 | 800.56 | 822.943 | 888.529 | 1,024.24 | 985.003 | 915.61 | 914.681 | 722.391 |
Gross Profit
| 209.274 | 218.568 | 204.373 | 255.244 | 266.492 | 251.457 | 233.659 | 247.522 | 249.73 | 239.726 | 180.47 | 188.692 | 179.334 | 174.521 | 170.638 | 181.519 | 203.219 | 260.392 | 140.737 | 206.69 | 237.835 | 198.638 | 157.857 | 118.535 | 147.664 | 108.855 | 104.297 | 123.508 | 126.578 | 134.399 | 126.177 | 118.015 | 173.715 | 145.394 | 190.602 | 172.529 | 165.014 | 173.239 | 183.127 | 133.825 | 146.636 | 144.238 | 143.017 | 112.959 | 123.342 | 126.6 | 95.332 | 92.397 | 132.013 | 73.822 | 71.13 | 64.607 | 82.658 | 118.914 | 137.382 | 106.404 | 162.449 | 117.236 | 49.813 |
Gross Profit Ratio
| 0.24 | 0.233 | 0.215 | 0.275 | 0.238 | 0.209 | 0.206 | 0.208 | 0.196 | 0.2 | 0.176 | 0.171 | 0.164 | 0.168 | 0.181 | 0.203 | 0.21 | 0.246 | 0.173 | 0.202 | 0.202 | 0.196 | 0.177 | 0.168 | 0.198 | 0.165 | 0.148 | 0.162 | 0.165 | 0.18 | 0.174 | 0.172 | 0.222 | 0.177 | 0.215 | 0.22 | 0.186 | 0.191 | 0.204 | 0.168 | 0.147 | 0.145 | 0.127 | 0.103 | 0.138 | 0.144 | 0.123 | 0.101 | 0.125 | 0.082 | 0.082 | 0.075 | 0.091 | 0.118 | 0.118 | 0.097 | 0.151 | 0.114 | 0.065 |
Reseach & Development Expenses
| 0 | 38.588 | 39.827 | 37.335 | 41.265 | 37.859 | 30.923 | 29.726 | 38.945 | 31.104 | 28.613 | 33.129 | 30.419 | 28.044 | 25.374 | 28.782 | 29.898 | 32.198 | 24.687 | 30.016 | 32.092 | 25.668 | 25.079 | 27.382 | 28.245 | 26.601 | 21.017 | 25.669 | 26.575 | 23.304 | 20.717 | 29.321 | 24.203 | 25.643 | 23.38 | 25.143 | 28.125 | 22.38 | 24.501 | 20.82 | 22.22 | 21.398 | 20.663 | 21.75 | 21.61 | 23.828 | 22.008 | 22.565 | 23.425 | 20.428 | 21.011 | 17.428 | 18.555 | 23.516 | 20.155 | 27.289 | 21.54 | 22.863 | 19.808 |
General & Administrative Expenses
| 0 | 44.864 | 39.956 | 33.702 | 45.489 | 45.562 | 36.975 | 37.57 | 47.462 | 40.04 | 37.892 | 31.781 | 35.931 | 30.45 | 30.342 | 34.424 | 33.872 | 33.941 | 31.628 | 29.871 | 37.905 | 34.376 | 29.886 | 33.553 | 32.293 | 32.89 | 28.65 | 31.391 | 32.52 | 30.391 | 30.285 | 33.96 | 34.692 | 36.61 | 36.044 | 33.097 | 39.327 | 37.806 | 35.945 | 35.819 | 37.367 | 33.447 | 35.171 | 37.683 | 37.22 | 35.204 | 32.893 | 19.869 | 37.935 | 33.099 | 45.249 | 4.606 | 65.901 | 28.688 | 46.915 | 12.647 | 90.663 | 7.042 | 44.169 |
Selling & Marketing Expenses
| 0 | 62.821 | 62.107 | 60.559 | 71.994 | 65.394 | 57.97 | 60.375 | 65.549 | 63.281 | 56.557 | 56.875 | 46.2 | 50.685 | 50.797 | 46.458 | 46.62 | 59.474 | 48.379 | 62.899 | 68.378 | 57.893 | 54.861 | 51.525 | 44.69 | 46.267 | 46.104 | 48.775 | 45.893 | 46.434 | 45.286 | 49.749 | 48.35 | 53.783 | 48.69 | 50.557 | 61.12 | 51.547 | 50.327 | 60.654 | 75.195 | 45.852 | 45.802 | 48.432 | 52.832 | 51.493 | 43.949 | 78.755 | 45.787 | 44.889 | 32.928 | 73.385 | 14.123 | 57.999 | 35.333 | 82.476 | -0.153 | 83.524 | 36.776 |
SG&A
| 0 | 111.73 | 98.254 | 90.285 | 117.483 | 110.956 | 94.945 | 97.945 | 113.011 | 103.321 | 94.449 | 88.656 | 82.131 | 81.135 | 81.139 | 80.882 | 80.492 | 93.415 | 80.007 | 92.77 | 106.283 | 92.269 | 84.747 | 85.078 | 76.983 | 79.157 | 74.754 | 80.166 | 78.413 | 76.825 | 75.571 | 83.709 | 83.042 | 90.393 | 84.734 | 83.654 | 100.447 | 89.353 | 86.272 | 96.473 | 112.562 | 79.299 | 80.973 | 86.115 | 90.052 | 86.697 | 76.842 | 98.624 | 83.722 | 77.988 | 78.177 | 77.991 | 80.024 | 86.687 | 82.248 | 95.123 | 90.51 | 90.566 | 80.945 |
Other Expenses
| -129.892 | 23.935 | 69.419 | -0.541 | 57.675 | 47.199 | -1.029 | -1.066 | -1.053 | -1.012 | -0.955 | -2.782 | 20.44 | -5.844 | -2.812 | -37.635 | -19.565 | -11.636 | 17.465 | -50.796 | 17.76 | 19.576 | 17.025 | 14.335 | 23.269 | 72.639 | -32.316 | 6.841 | 24.187 | 21.145 | -78.626 | 54.064 | -15.992 | 13.522 | -8.243 | 4.191 | 91.931 | -1.028 | 3.058 | 58.027 | 41.796 | -0.375 | 18.877 | 18.694 | -2.938 | 14.857 | 19.294 | -0.229 | -7.116 | 12.4 | 0.589 | 1.989 | -2.24 | -2.073 | 1.341 | 17.165 | 1.192 | 1.232 | 3.733 |
Operating Expenses
| 129.892 | 150.318 | 138.081 | 128.161 | 157.666 | 147.774 | 124.839 | 126.605 | 150.903 | 133.413 | 122.107 | 120.792 | 111.609 | 108.22 | 105.545 | 108.691 | 109.376 | 124.594 | 103.636 | 121.852 | 138.375 | 117.937 | 109.826 | 112.194 | 104.556 | 105.104 | 95.285 | 105.562 | 104.784 | 99.821 | 95.979 | 112.757 | 106.971 | 115.763 | 107.84 | 108.523 | 128.299 | 111.46 | 110.499 | 117.019 | 134.509 | 100.424 | 101.362 | 107.592 | 111.351 | 110.252 | 98.576 | 121.189 | 106.873 | 98.143 | 99.188 | 95.419 | 98.579 | 110.203 | 102.403 | 122.412 | 112.05 | 113.429 | 100.753 |
Operating Income
| 79.382 | 68.25 | 66.292 | 127.083 | 174.381 | 161.031 | 107.109 | 81.551 | 192.03 | 144.105 | 93.699 | 66.782 | 67.725 | 66.301 | 65.093 | 72.828 | 93.843 | 135.798 | 37.101 | 84.838 | 99.46 | 80.701 | 48.031 | 6.341 | 43.108 | 3.751 | 9.012 | 17.946 | 21.794 | 34.578 | 30.198 | 5.258 | 66.744 | 29.631 | 82.762 | 64.006 | 36.715 | 61.779 | 72.628 | 16.806 | 12.127 | 43.814 | 41.655 | 5.367 | 11.991 | 16.348 | -3.244 | -28.792 | 25.14 | -24.321 | -28.058 | -30.812 | -15.921 | 8.711 | 34.979 | -16.008 | 50.399 | 3.807 | -50.94 |
Operating Income Ratio
| 0.091 | 0.073 | 0.07 | 0.137 | 0.156 | 0.134 | 0.095 | 0.068 | 0.15 | 0.12 | 0.091 | 0.061 | 0.062 | 0.064 | 0.069 | 0.081 | 0.097 | 0.128 | 0.046 | 0.083 | 0.084 | 0.08 | 0.054 | 0.009 | 0.058 | 0.006 | 0.013 | 0.024 | 0.028 | 0.046 | 0.042 | 0.008 | 0.085 | 0.036 | 0.093 | 0.082 | 0.041 | 0.068 | 0.081 | 0.021 | 0.012 | 0.044 | 0.037 | 0.005 | 0.013 | 0.019 | -0.004 | -0.032 | 0.024 | -0.027 | -0.032 | -0.036 | -0.018 | 0.009 | 0.03 | -0.015 | 0.047 | 0.004 | -0.066 |
Total Other Income Expenses Net
| 7.804 | 32.399 | 78.762 | -55.19 | -1.897 | -3.758 | -3.776 | -3.737 | -2.443 | -2.346 | -2.098 | -2.217 | 16.851 | -8.246 | -4.365 | -43.987 | -20.859 | -14.336 | 13.721 | -50.861 | 11.246 | 16.026 | 14.459 | 10.065 | 20.355 | 69.488 | -35.491 | 3.348 | 21.17 | 18.738 | -80.564 | 51.722 | -19.564 | 10.572 | -11.141 | 0.777 | 87.877 | -5.432 | -1.206 | 53.45 | 36.784 | -5.111 | 13.63 | 13.614 | -7.876 | 10.361 | 14.586 | -5.294 | -13.674 | 5.932 | -18.329 | 3.378 | 27.295 | -19.277 | 6.365 | -34.636 | -26.663 | 7.965 | -2.189 |
Income Before Tax
| 87.186 | 100.649 | 145.054 | 71.893 | 172.484 | 157.273 | 103.333 | 77.814 | 189.587 | 141.759 | 91.601 | 64.565 | 84.576 | 58.055 | 60.728 | 28.841 | 72.984 | 121.462 | 50.822 | 33.977 | 110.706 | 96.727 | 62.49 | 16.406 | 63.463 | 73.239 | -26.479 | 21.294 | 42.964 | 53.316 | -50.366 | 56.98 | 47.18 | 40.203 | 71.621 | 64.783 | 124.592 | 56.347 | 71.422 | 70.256 | 48.911 | 38.703 | 55.285 | 18.981 | 4.115 | 26.709 | 11.342 | -34.086 | 11.466 | -18.389 | -46.387 | -27.434 | 11.374 | -10.566 | 41.344 | -50.644 | 23.736 | 11.772 | -53.129 |
Income Before Tax Ratio
| 0.1 | 0.107 | 0.153 | 0.077 | 0.154 | 0.13 | 0.091 | 0.065 | 0.149 | 0.118 | 0.089 | 0.059 | 0.077 | 0.056 | 0.064 | 0.032 | 0.075 | 0.115 | 0.062 | 0.033 | 0.094 | 0.096 | 0.07 | 0.023 | 0.085 | 0.111 | -0.038 | 0.028 | 0.056 | 0.071 | -0.069 | 0.083 | 0.06 | 0.049 | 0.081 | 0.083 | 0.14 | 0.062 | 0.08 | 0.088 | 0.049 | 0.039 | 0.049 | 0.017 | 0.005 | 0.03 | 0.015 | -0.037 | 0.011 | -0.02 | -0.054 | -0.032 | 0.013 | -0.01 | 0.036 | -0.046 | 0.022 | 0.011 | -0.069 |
Income Tax Expense
| 14.499 | 15.069 | 27.719 | 6.453 | 36.413 | 29.787 | 13.735 | 4.186 | 37.769 | 24.752 | 14.078 | 9.702 | 13.383 | -1.58 | 9.884 | 2.365 | 10.923 | 20.856 | 6.969 | 3.602 | 18.279 | 15.098 | 9.874 | -3.189 | 13.541 | 14.861 | -10.747 | -5.629 | 6.879 | 18.419 | -8.032 | -1.553 | 11.209 | 6.37 | 12.112 | 2.678 | 20.936 | 13.492 | 13.401 | 16.377 | 7.622 | 8.258 | 10.905 | -6.019 | 3.29 | 7.282 | 6.787 | 12.273 | 5.377 | 0.826 | 4.059 | 1.205 | 0.925 | 4.189 | 6.566 | -1.866 | 3.372 | 11.054 | -8.22 |
Net Income
| 72.687 | 85.408 | 117.286 | 65.297 | 135.781 | 127.457 | 89.618 | 73.34 | 151.695 | 117.174 | 77.794 | 54.743 | 71.592 | 59.804 | 51.141 | 26.74 | 62.213 | 100.635 | 43.878 | 30.791 | 92.217 | 81.696 | 52.621 | 19.471 | 49.583 | 58.345 | -15.473 | 27.152 | 34.612 | 34.835 | -42.285 | 58.672 | 35.977 | 33.975 | 59.148 | 61.942 | 103.065 | 42.613 | 58.357 | 54.401 | 41.372 | 30.445 | 44.663 | 25.257 | 1.231 | 19.463 | 4.743 | -46.312 | 6.011 | -19.48 | -49.841 | -28.068 | 9.974 | -14.655 | 34.867 | -48.815 | 20.09 | 0.14 | -44.816 |
Net Income Ratio
| 0.083 | 0.091 | 0.124 | 0.07 | 0.121 | 0.106 | 0.079 | 0.062 | 0.119 | 0.098 | 0.076 | 0.05 | 0.065 | 0.057 | 0.054 | 0.03 | 0.064 | 0.095 | 0.054 | 0.03 | 0.078 | 0.081 | 0.059 | 0.028 | 0.066 | 0.088 | -0.022 | 0.036 | 0.045 | 0.047 | -0.058 | 0.086 | 0.046 | 0.041 | 0.067 | 0.079 | 0.116 | 0.047 | 0.065 | 0.068 | 0.041 | 0.031 | 0.04 | 0.023 | 0.001 | 0.022 | 0.006 | -0.051 | 0.006 | -0.022 | -0.058 | -0.032 | 0.011 | -0.015 | 0.03 | -0.045 | 0.019 | 0 | -0.058 |
EPS
| 0.486 | 0.57 | 0.79 | 0.44 | 0.91 | 0.86 | 0.6 | 0.49 | 1.02 | 0.79 | 0.52 | 0.52 | 0.48 | 0.4 | 0.34 | 0.18 | 0.42 | 0.68 | 0.3 | 0.21 | 0.62 | 0.55 | 0.35 | 0.13 | 0.32 | 0.37 | -0.1 | 0.16 | 0.21 | 0.21 | -0.25 | 0.33 | 0.2 | 0.18 | 0.31 | 0.29 | 0.48 | 0.2 | 0.27 | 0.25 | 0.19 | 0.14 | 0.21 | 0.11 | 0.01 | 0.09 | 0.02 | -0.23 | 0.03 | -0.09 | -0.23 | -0.13 | 0.046 | -0.067 | 0.16 | -0.22 | 0.092 | 0.001 | -0.24 |
EPS Diluted
| 0.486 | 0.57 | 0.78 | 0.43 | 0.91 | 0.86 | 0.6 | 0.49 | 1.02 | 0.79 | 0.52 | 0.37 | 0.48 | 0.4 | 0.34 | 0.18 | 0.42 | 0.68 | 0.29 | 0.21 | 0.62 | 0.55 | 0.35 | 0.13 | 0.32 | 0.37 | -0.095 | 0.16 | 0.21 | 0.21 | -0.25 | 0.33 | 0.2 | 0.18 | 0.31 | 0.29 | 0.47 | 0.2 | 0.27 | 0.25 | 0.19 | 0.14 | 0.21 | 0.11 | 0.01 | 0.09 | 0.02 | -0.23 | 0.03 | -0.09 | -0.23 | -0.13 | 0.046 | -0.067 | 0.15 | -0.22 | 0.092 | 0.001 | -0.24 |
EBITDA
| 79.382 | 88.157 | 85.479 | 145.863 | 192.601 | 179.432 | 125.058 | 98.867 | 210.124 | 159.715 | 109.164 | 80.988 | 104.225 | 77.406 | 79.57 | 53.514 | 94.95 | 143.487 | 75.291 | 54.972 | 138.684 | 121.338 | 86.611 | 40.811 | 83.285 | 92.513 | -6.917 | 41.774 | 66.456 | 79.985 | -23.198 | 86.218 | 78.058 | 71.618 | 103.536 | 98.45 | 160.43 | 94.292 | 109.586 | 109.409 | 102.888 | 97.724 | 115.071 | 80.707 | 65.457 | 88.232 | 74.176 | 25.718 | 84.073 | 56.116 | 26.897 | 42.416 | 111.96 | 86.116 | 142.845 | 50.564 | 127.87 | 117.309 | 53.47 |
EBITDA Ratio
| 0.091 | 0.094 | 0.09 | 0.157 | 0.172 | 0.149 | 0.11 | 0.083 | 0.165 | 0.133 | 0.106 | 0.073 | 0.095 | 0.074 | 0.084 | 0.06 | 0.098 | 0.136 | 0.092 | 0.054 | 0.118 | 0.12 | 0.097 | 0.058 | 0.111 | 0.14 | -0.01 | 0.055 | 0.086 | 0.107 | -0.032 | 0.126 | 0.1 | 0.087 | 0.117 | 0.125 | 0.181 | 0.104 | 0.122 | 0.138 | 0.103 | 0.098 | 0.102 | 0.074 | 0.073 | 0.1 | 0.096 | 0.028 | 0.079 | 0.063 | 0.031 | 0.049 | 0.124 | 0.085 | 0.123 | 0.046 | 0.119 | 0.114 | 0.069 |