Powercom Co., Ltd
TWSE:3043.TW
31.9 (TWD) • At close September 6, 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
| 1,326.941 | 1,263.4 | 998.24 | 1,039.271 | 1,209.349 | 1,055.335 | 1,176.809 | 1,240.111 | 1,418.977 | 1,585.134 | 1,820.525 | 2,301.519 | 3,614.252 | 6,571.638 | 2,774.573 |
| Cost of Revenue
| 1,047.283 | 970.024 | 831.932 | 831.951 | 941.265 | 811.633 | 895.352 | 1,057.547 | 1,315.566 | 1,478.958 | 1,830.209 | 2,161.337 | 3,434.492 | 5,055.399 | 2,324.64 |
| Gross Profit
| 279.658 | 293.376 | 166.308 | 207.32 | 268.084 | 243.702 | 281.457 | 182.564 | 103.411 | 106.176 | -9.684 | 140.182 | 179.76 | 1,516.239 | 449.933 |
| Gross Profit Ratio
| 0.211 | 0.232 | 0.167 | 0.199 | 0.222 | 0.231 | 0.239 | 0.147 | 0.073 | 0.067 | -0.005 | 0.061 | 0.05 | 0.231 | 0.162 |
| Reseach & Development Expenses
| 40.926 | 46.641 | 43.449 | 43.495 | 51.876 | 52.149 | 52.386 | 53.959 | 63.227 | 71.947 | 68.771 | 76.025 | 101.751 | 138.706 | 94.115 |
| General & Administrative Expenses
| 86.977 | 106.071 | 103.238 | 137.959 | 127.731 | 121.494 | 112.688 | 140.151 | 162.071 | 206.73 | 215.654 | 887.492 | 238.706 | 196.226 | 195.123 |
| Selling & Marketing Expenses
| 94.559 | 92.877 | 82.832 | 88.937 | 95.452 | 88.594 | 86.186 | 101.33 | 134.719 | 145.737 | 185.892 | 206.219 | 937.474 | 256.606 | 202.32 |
| SG&A
| 181.536 | 198.948 | 186.07 | 226.896 | 223.183 | 210.088 | 198.874 | 241.481 | 296.79 | 352.467 | 401.546 | 1,093.711 | 1,176.18 | 452.832 | 397.443 |
| Other Expenses
| -229.323 | 61.97 | 115.559 | 42.185 | 12.587 | 15.282 | -57.184 | 86.233 | 209.352 | 194.887 | 18.928 | -16.454 | 9.884 | 19.381 | -31.179 |
| Operating Expenses
| 229.323 | 245.589 | 229.519 | 270.391 | 275.059 | 262.237 | 251.26 | 295.44 | 360.017 | 424.414 | 472.44 | 1,169.736 | 1,277.931 | 591.538 | 491.558 |
| Operating Income
| 50.335 | 137.452 | 53.666 | -50.83 | -1.753 | -18.535 | 30.197 | -112.876 | -256.606 | -318.238 | -482.124 | -1,029.554 | -1,098.171 | 924.701 | -41.625 |
| Operating Income Ratio
| 0.038 | 0.109 | 0.054 | -0.049 | -0.001 | -0.018 | 0.026 | -0.091 | -0.181 | -0.201 | -0.265 | -0.447 | -0.304 | 0.141 | -0.015 |
| Total Other Income Expenses Net
| -42.175 | -38.864 | -30.662 | 5.975 | 78.007 | 16.495 | -83.373 | 35.855 | 198.217 | 153.189 | 4.623 | -72.764 | -232.555 | -152.607 | -122.735 |
| Income Before Tax
| 8.16 | 98.588 | 23.004 | -44.855 | 76.254 | -2.04 | -53.176 | -77.021 | -58.389 | -165.049 | -477.501 | -1,102.318 | -1,330.726 | 772.094 | -164.36 |
| Income Before Tax Ratio
| 0.006 | 0.078 | 0.023 | -0.043 | 0.063 | -0.002 | -0.045 | -0.062 | -0.041 | -0.104 | -0.262 | -0.479 | -0.368 | 0.117 | -0.059 |
| Income Tax Expense
| 8.876 | -0.634 | 0.332 | 1.759 | 0.215 | -0.231 | 2.761 | -1.256 | 6.731 | 10.396 | 45.463 | 7.721 | 43.481 | 152.467 | 26.462 |
| Net Income
| -0.716 | 103.556 | 23.27 | -46.614 | 76.714 | -3.792 | -56.364 | -59.484 | -66.06 | -161.436 | -485.191 | -1,111.624 | -1,356.761 | 622.011 | -150.591 |
| Net Income Ratio
| -0.001 | 0.082 | 0.023 | -0.045 | 0.063 | -0.004 | -0.048 | -0.048 | -0.047 | -0.102 | -0.267 | -0.483 | -0.375 | 0.095 | -0.054 |
| EPS
| -0.018 | 2.66 | 0.6 | -1.2 | 1.97 | -0.1 | -1.45 | -1.54 | -1.71 | -4.15 | -12.45 | -28.52 | -34.81 | 17.05 | -3.86 |
| EPS Diluted
| -0.018 | 2.66 | 0.6 | -1.2 | 1.97 | -0.097 | -1.45 | -1.53 | -1.69 | -4.14 | -12.45 | -28.52 | -34.81 | 17.05 | -3.86 |
| EBITDA
| 109.413 | 158.479 | 69.127 | -37.03 | 13.962 | 20.294 | -9.288 | -1.935 | 11.493 | -78.228 | -398.59 | -1,005.989 | -1,145.324 | 1,233.01 | 24.001 |
| EBITDA Ratio
| 0.082 | 0.125 | 0.069 | -0.036 | 0.012 | 0.019 | -0.008 | -0.002 | 0.008 | -0.049 | -0.219 | -0.437 | -0.317 | 0.188 | 0.009 |