EDIMAX Technology Co., Ltd.
TWSE:3047.TW
41 (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
| 4,260.412 | 5,963.157 | 5,247.518 | 6,313.382 | 5,488.422 | 6,873.561 | 5,632.913 | 5,203.879 | 5,513.65 | 6,135.741 | 5,857.793 | 6,456.591 | 7,151.013 | 3,329.465 | 3,143.683 |
| Cost of Revenue
| 3,304.027 | 4,509.884 | 4,069.648 | 4,690.262 | 4,032.176 | 5,219.802 | 4,202.214 | 3,757.035 | 4,065.305 | 4,505.88 | 4,266.605 | 4,760.283 | 5,713.474 | 2,524.935 | 2,490.205 |
| Gross Profit
| 956.385 | 1,453.273 | 1,177.87 | 1,623.12 | 1,456.246 | 1,653.759 | 1,430.699 | 1,446.844 | 1,448.345 | 1,629.861 | 1,591.188 | 1,696.308 | 1,437.539 | 804.53 | 653.478 |
| Gross Profit Ratio
| 0.224 | 0.244 | 0.224 | 0.257 | 0.265 | 0.241 | 0.254 | 0.278 | 0.263 | 0.266 | 0.272 | 0.263 | 0.201 | 0.242 | 0.208 |
| Reseach & Development Expenses
| 448.92 | 442.021 | 422.094 | 413.325 | 426.652 | 462.106 | 514.269 | 430.884 | 383.594 | 417.026 | 414.471 | 394.882 | 406.297 | 213.418 | 172.457 |
| General & Administrative Expenses
| 301.68 | 267.465 | 253.798 | 282.729 | 274.416 | 310.461 | 282.627 | 265.252 | 269.562 | 334.579 | 304.54 | 312.14 | 340.008 | 160.348 | 127.466 |
| Selling & Marketing Expenses
| 552.576 | 580.143 | 531.024 | 535.023 | 564.018 | 653.865 | 665.063 | 659.675 | 648.213 | 737.398 | 719.332 | 733.395 | 999.09 | 324.318 | 299.89 |
| SG&A
| 748.455 | 847.608 | 784.822 | 817.752 | 838.434 | 964.326 | 947.69 | 924.927 | 917.775 | 1,071.977 | 1,023.872 | 1,045.535 | 1,339.098 | 484.666 | 427.356 |
| Other Expenses
| 12.661 | 147.12 | -7.443 | -95.473 | 74.131 | 10.021 | -18.974 | 56.968 | 54.432 | 106.849 | 121.417 | 26.079 | 86.785 | 18.645 | -9.174 |
| Operating Expenses
| 1,197.375 | 1,289.629 | 1,206.916 | 1,231.077 | 1,265.086 | 1,426.432 | 1,461.959 | 1,355.811 | 1,301.369 | 1,489.003 | 1,438.343 | 1,440.417 | 1,745.395 | 698.084 | 599.813 |
| Operating Income
| -240.99 | 344.077 | -18.971 | 328.644 | 280.63 | 227.327 | -31.26 | 91.033 | 146.976 | 140.858 | 152.845 | 255.891 | -307.856 | 106.446 | 53.665 |
| Operating Income Ratio
| -0.057 | 0.058 | -0.004 | 0.052 | 0.051 | 0.033 | -0.006 | 0.017 | 0.027 | 0.023 | 0.026 | 0.04 | -0.043 | 0.032 | 0.017 |
| Total Other Income Expenses Net
| -1.957 | -46.337 | -35.165 | -49.229 | -46.322 | -21.592 | -55.229 | 24.292 | 41.756 | 87.282 | 105.523 | 41.642 | 25.404 | -34.143 | -18.061 |
| Income Before Tax
| -242.947 | 297.74 | -54.136 | 279.415 | 234.308 | 205.735 | -86.489 | 115.325 | 188.732 | 228.14 | 258.368 | 297.533 | -282.452 | 72.303 | 35.604 |
| Income Before Tax Ratio
| -0.057 | 0.05 | -0.01 | 0.044 | 0.043 | 0.03 | -0.015 | 0.022 | 0.034 | 0.037 | 0.044 | 0.046 | -0.039 | 0.022 | 0.011 |
| Income Tax Expense
| 31.925 | 38.763 | 18.048 | 52.166 | 80.368 | 83.757 | 50.002 | 28.899 | 58.218 | 71.739 | 109.23 | 45.22 | -7.366 | 10.393 | 5.582 |
| Net Income
| -30.958 | 252.658 | -72.184 | 227.249 | 153.94 | -27.127 | -180.219 | 82.971 | 150.531 | 128.147 | 141.878 | 189.29 | -108.155 | 61.897 | 30.105 |
| Net Income Ratio
| -0.007 | 0.042 | -0.014 | 0.036 | 0.028 | -0.004 | -0.032 | 0.016 | 0.027 | 0.021 | 0.024 | 0.029 | -0.015 | 0.019 | 0.01 |
| EPS
| -0.15 | 1.3 | -0.38 | 1.23 | 0.83 | -0.15 | -0.99 | 0.45 | 0.77 | 0.66 | 0.75 | 1.13 | -0.67 | 0.43 | 0.25 |
| EPS Diluted
| -0.15 | 1.14 | -0.38 | 1.22 | 0.83 | -0.15 | -0.99 | 0.42 | 0.7 | 0.6 | 0.68 | 1.06 | -0.67 | 0.41 | 0.24 |
| EBITDA
| -97.406 | 479.569 | 122.174 | 462.177 | 437.694 | 390.256 | 85.464 | 243.937 | 298.278 | 338.564 | 365.152 | 381.005 | -142.953 | 109.32 | 100.524 |
| EBITDA Ratio
| -0.023 | 0.08 | 0.023 | 0.073 | 0.08 | 0.057 | 0.015 | 0.047 | 0.054 | 0.055 | 0.062 | 0.059 | -0.02 | 0.033 | 0.032 |