Aopen Inc.
TWSE:3046.TW
56 (TWD) • At close November 8, 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
| 5,666.834 | 3,329.551 | 2,573.408 | 1,756.214 | 1,724.976 | 1,703.858 | 1,354.853 | 1,138.852 | 1,562.896 | 1,133.857 | 1,248.708 | 1,660.445 | 2,170.736 | 2,387.793 | 2,061.677 |
| Cost of Revenue
| 5,263.709 | 3,020.561 | 2,211.857 | 1,425.845 | 1,262.444 | 1,168.348 | 917.062 | 886.806 | 1,152.733 | 864.631 | 840.761 | 1,092.422 | 1,482.168 | 1,737.763 | 1,470.465 |
| Gross Profit
| 403.125 | 308.99 | 361.551 | 330.369 | 462.532 | 535.51 | 437.791 | 252.046 | 410.163 | 269.226 | 407.947 | 568.023 | 688.568 | 650.03 | 591.212 |
| Gross Profit Ratio
| 0.071 | 0.093 | 0.14 | 0.188 | 0.268 | 0.314 | 0.323 | 0.221 | 0.262 | 0.237 | 0.327 | 0.342 | 0.317 | 0.272 | 0.287 |
| Reseach & Development Expenses
| 20.375 | 16.171 | 19.798 | 31.162 | 50.451 | 76.764 | 84.512 | 108.641 | 132.873 | 123.157 | 128.6 | 121.148 | 129.101 | 122.581 | 125.16 |
| General & Administrative Expenses
| 110.152 | 106.243 | 125.329 | 150.993 | 190.07 | 188.855 | 211.985 | 182.419 | 182.696 | 188.364 | 189.732 | 199.633 | 222.172 | 216.065 | 178.978 |
| Selling & Marketing Expenses
| 117.815 | 105.16 | 140.976 | 213.118 | 296.57 | 281.186 | 288.729 | 290.983 | 275.286 | 267.653 | 290.87 | 284.502 | 318.144 | 281.934 | 305.06 |
| SG&A
| 217.612 | 211.403 | 266.305 | 364.111 | 486.64 | 470.041 | 500.714 | 473.402 | 457.982 | 456.017 | 480.602 | 484.135 | 540.316 | 497.999 | 484.038 |
| Other Expenses
| 10.38 | 90.894 | 46.327 | -14.098 | 33.258 | 9.739 | 17.837 | -9.333 | 11.168 | 13.179 | 14.053 | 4.173 | 2.426 | 9.549 | 3.526 |
| Operating Expenses
| 237.987 | 227.574 | 286.103 | 395.273 | 570.349 | 546.805 | 585.226 | 582.043 | 590.855 | 579.174 | 609.202 | 605.283 | 669.417 | 620.58 | 609.198 |
| Operating Income
| 165.138 | 231.822 | 148.968 | -60.281 | -154.893 | -11.295 | -147.435 | -329.997 | -180.692 | -309.948 | -201.255 | -37.26 | 19.151 | 29.45 | -17.986 |
| Operating Income Ratio
| 0.029 | 0.07 | 0.058 | -0.034 | -0.09 | -0.007 | -0.109 | -0.29 | -0.116 | -0.273 | -0.161 | -0.022 | 0.009 | 0.012 | -0.009 |
| Total Other Income Expenses Net
| 27.361 | -11.792 | -3.011 | -4.675 | -6.059 | 20.519 | 39.084 | 7.195 | 35.476 | 36.904 | 34.83 | 17.385 | 22.672 | 5.728 | 67.598 |
| Income Before Tax
| 192.499 | 220.03 | 145.957 | -64.956 | -160.952 | 9.224 | -108.351 | -322.802 | -145.216 | -273.044 | -166.425 | -19.875 | 41.823 | 35.178 | 49.612 |
| Income Before Tax Ratio
| 0.034 | 0.066 | 0.057 | -0.037 | -0.093 | 0.005 | -0.08 | -0.283 | -0.093 | -0.241 | -0.133 | -0.012 | 0.019 | 0.015 | 0.024 |
| Income Tax Expense
| -17.139 | 4.607 | 9.606 | 0.435 | 4.312 | 20.155 | 10.05 | 42.112 | 30.472 | 43.708 | 7.656 | 10.192 | 2.578 | 1.962 | 9.292 |
| Net Income
| 232.207 | 199.102 | 130.205 | -65.391 | -165.264 | -13.453 | -119.773 | -366.542 | -178.666 | -317.647 | -174.081 | -30.067 | 39.245 | 33.216 | 40.32 |
| Net Income Ratio
| 0.041 | 0.06 | 0.051 | -0.037 | -0.096 | -0.008 | -0.088 | -0.322 | -0.114 | -0.28 | -0.139 | -0.018 | 0.018 | 0.014 | 0.02 |
| EPS
| 3.14 | 2.77 | 1.81 | -0.91 | -2.3 | -0.19 | -3.09 | -10.42 | -1.54 | -2.75 | -1.51 | -0.26 | 0.34 | 0.28 | 0.35 |
| EPS Diluted
| 3.14 | 2.76 | 1.81 | -0.91 | -2.3 | -0.19 | -3.07 | -10.42 | -1.54 | -2.75 | -1.51 | -0.26 | 0.34 | 0.28 | 0.34 |
| EBITDA
| 175.293 | 243.364 | 173.71 | -22.123 | -111.32 | 27.112 | -83.527 | -275.44 | -93.694 | -229.658 | -129.706 | 38.23 | 101.241 | 80.101 | 51.339 |
| EBITDA Ratio
| 0.031 | 0.073 | 0.068 | -0.013 | -0.065 | 0.016 | -0.062 | -0.242 | -0.06 | -0.203 | -0.104 | 0.023 | 0.047 | 0.034 | 0.025 |