EDIMAX Technology Co., Ltd.
TWSE:3047.TW
36.1 (TWD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,098.891 | 959.261 | 991.723 | 1,071.144 | 1,054.049 | 1,143.496 | 1,352.733 | 1,716.397 | 1,497.096 | 1,396.931 | 1,380.071 | 1,344.939 | 1,312.432 | 1,210.076 | 1,591.738 | 1,890.579 | 1,619.878 | 1,211.187 | 1,462.531 | 1,181.036 | 1,283.657 | 1,561.198 | 1,784.014 | 1,876.667 | 1,874.925 | 1,337.955 | 1,459.556 | 1,511.807 | 1,399.366 | 1,262.184 | 1,446.736 | 1,235.957 | 1,305.747 | 1,215.439 | 1,256.379 | 1,290.995 | 1,493.871 | 1,472.405 | 1,427.089 | 1,564.423 | 1,605.284 | 1,538.945 | 1,428.977 | 1,460.798 | 1,492.901 | 1,475.117 | 1,502.842 | 1,656.571 | 1,705.538 | 1,591.64 | 4,453.872 | 805.158 | 922.652 | 969.331 | 734.032 | 827.848 | 882.391 | 885.194 |
| Cost of Revenue
| 1,481.824 | 841.947 | 772.242 | 775.877 | 795.595 | 886.86 | 1,019.719 | 1,285.389 | 1,135.865 | 1,068.911 | 1,071.858 | 1,017.853 | 1,030.499 | 949.438 | 1,221.12 | 1,400.967 | 1,164.08 | 904.095 | 1,022.356 | 873.913 | 959.785 | 1,176.122 | 1,333.358 | 1,406.202 | 1,431.109 | 1,049.133 | 1,112.619 | 1,152.432 | 1,035.033 | 902.13 | 1,046.994 | 876.966 | 954.617 | 878.458 | 942.366 | 931.417 | 1,105.307 | 1,086.215 | 1,066.582 | 1,126.093 | 1,175.849 | 1,137.356 | 1,001.602 | 1,096.503 | 1,075.311 | 1,089.462 | 1,070.578 | 1,286.188 | 1,193.256 | 1,210.261 | 3,625.703 | 617.565 | 731.423 | 738.783 | 566.924 | 640.202 | 664.139 | 653.67 |
| Gross Profit
| 617.067 | 117.314 | 219.481 | 295.267 | 258.454 | 256.636 | 333.014 | 431.008 | 361.231 | 328.02 | 308.213 | 327.086 | 281.933 | 260.638 | 370.618 | 489.612 | 455.798 | 307.092 | 440.175 | 307.123 | 323.872 | 385.076 | 450.656 | 470.465 | 443.816 | 288.822 | 346.937 | 359.375 | 364.333 | 360.054 | 399.742 | 358.991 | 351.13 | 336.981 | 314.013 | 359.578 | 388.564 | 386.19 | 360.507 | 438.33 | 429.435 | 401.589 | 427.375 | 364.295 | 417.59 | 385.655 | 432.264 | 370.383 | 512.282 | 381.379 | 828.169 | 187.593 | 191.229 | 230.548 | 167.108 | 187.646 | 218.252 | 231.524 |
| Gross Profit Ratio
| 0.294 | 0.122 | 0.221 | 0.276 | 0.245 | 0.224 | 0.246 | 0.251 | 0.241 | 0.235 | 0.223 | 0.243 | 0.215 | 0.215 | 0.233 | 0.259 | 0.281 | 0.254 | 0.301 | 0.26 | 0.252 | 0.247 | 0.253 | 0.251 | 0.237 | 0.216 | 0.238 | 0.238 | 0.26 | 0.285 | 0.276 | 0.29 | 0.269 | 0.277 | 0.25 | 0.279 | 0.26 | 0.262 | 0.253 | 0.28 | 0.268 | 0.261 | 0.299 | 0.249 | 0.28 | 0.261 | 0.288 | 0.224 | 0.3 | 0.24 | 0.186 | 0.233 | 0.207 | 0.238 | 0.228 | 0.227 | 0.247 | 0.262 |
| Reseach & Development Expenses
| 114.379 | 112.783 | 116.286 | 111.611 | 112.679 | 108.344 | 110.095 | 112.346 | 112.063 | 107.517 | 114.628 | 101.655 | 103.259 | 102.552 | 111.3 | 92.174 | 105.099 | 104.752 | 95.181 | 118.863 | 106.256 | 106.352 | 110.923 | 115.682 | 115.526 | 119.975 | 134.659 | 135.02 | 127.927 | 116.663 | 114.665 | 112.319 | 103.888 | 100.012 | 90.467 | 96.711 | 97.405 | 99.011 | 99.512 | 105.054 | 106.74 | 105.72 | 113.602 | 106.456 | 99.257 | 96.151 | 96.768 | 103.604 | 99.904 | 94.606 | 222.548 | 58.4 | 65.04 | 60.309 | 57.086 | 54.861 | 51.411 | 50.06 |
| General & Administrative Expenses
| 112.935 | 78.113 | 76.151 | 78.566 | 76.278 | 70.685 | 16.628 | 114.593 | 68.196 | 68.048 | 67.864 | 64.176 | 63.093 | 58.665 | 66.62 | 80.287 | 72.756 | 63.066 | 84.89 | 43.333 | 64.448 | 81.745 | 89.957 | 70.845 | 82.128 | 67.602 | 78.374 | 72.934 | 63.724 | 67.595 | 73.608 | 73.011 | 59.718 | 58.915 | 69.967 | 71.533 | 60.7 | 67.362 | 84.933 | 78.695 | 84.739 | 86.212 | 52.727 | 81.628 | 84.821 | 88.096 | -8.139 | 113.097 | 138.027 | 96.874 | 210.787 | 49.783 | 37.402 | 42.036 | 26.554 | 47.47 | 48.036 | 38.288 |
| Selling & Marketing Expenses
| 154.555 | 137.435 | 142.49 | 143.683 | 134.033 | 132.37 | 147.535 | 147.116 | 140.376 | 145.116 | 145.867 | 139.445 | 119.239 | 126.473 | 136.481 | 131.953 | 136.895 | 129.694 | 135.637 | 139.083 | 144.645 | 144.653 | 155.925 | 172.651 | 173.902 | 151.387 | 174.146 | 157.979 | 162.16 | 170.778 | 168.212 | 168.424 | 166.405 | 156.634 | 153.944 | 161.482 | 159.905 | 172.882 | 192.521 | 174.537 | 177.103 | 193.237 | 213.132 | 154.552 | 179.91 | 171.738 | 259.416 | 164.421 | 148.95 | 133.543 | 743.984 | 82.025 | 84.046 | 89.035 | 92.934 | 70.449 | 75.325 | 85.61 |
| SG&A
| 239.553 | 210.519 | 190.112 | 222.249 | 210.311 | 203.055 | 164.163 | 261.709 | 208.572 | 213.164 | 213.731 | 203.621 | 182.332 | 185.138 | 203.101 | 212.24 | 209.651 | 192.76 | 220.527 | 182.416 | 209.093 | 226.398 | 245.882 | 243.496 | 256.03 | 218.989 | 252.52 | 230.913 | 225.884 | 238.373 | 241.82 | 241.435 | 226.123 | 215.549 | 223.911 | 233.015 | 220.605 | 240.244 | 277.454 | 253.232 | 261.842 | 279.449 | 265.859 | 236.18 | 264.731 | 259.834 | 251.277 | 277.518 | 286.977 | 230.417 | 954.771 | 131.808 | 121.448 | 131.071 | 119.488 | 117.919 | 123.361 | 123.898 |
| Other Expenses
| 37.979 | 41.889 | -46.349 | 37.779 | 28.23 | -6.999 | -39.179 | 95.784 | 44.612 | 45.903 | 4.282 | 9.502 | -21.349 | 0.122 | -37.114 | -30.588 | -29.892 | 3.099 | -47.338 | -9.534 | 27.39 | 103.613 | 14.217 | -37.233 | 35.391 | -2.354 | 0.542 | 25.896 | 13.479 | -58.891 | 9.843 | -14.857 | 63.615 | -1.633 | 12.134 | 115.635 | -29.273 | -44.064 | 85.843 | -17.04 | -28.415 | 66.461 | 34.063 | 14.405 | 20.318 | 52.631 | -20.472 | 66.73 | 4.659 | 6.095 | 76.924 | 5.714 | 3.411 | 0.736 | 6.14 | 1.99 | 5.281 | 5.234 |
| Operating Expenses
| 353.932 | 323.302 | 306.398 | 333.86 | 322.99 | 311.399 | 274.258 | 374.055 | 320.635 | 320.681 | 328.359 | 305.276 | 285.591 | 287.69 | 314.401 | 304.414 | 314.75 | 297.512 | 315.708 | 301.279 | 315.349 | 332.75 | 356.805 | 359.178 | 371.556 | 338.964 | 387.179 | 365.933 | 353.811 | 355.036 | 356.485 | 353.754 | 330.011 | 315.561 | 314.378 | 329.726 | 318.01 | 339.255 | 376.966 | 358.286 | 368.582 | 385.169 | 379.461 | 342.636 | 363.988 | 355.985 | 348.045 | 381.122 | 386.881 | 325.023 | 1,177.319 | 190.208 | 186.488 | 191.38 | 176.574 | 172.78 | 174.772 | 173.958 |
| Operating Income
| 263.135 | -205.988 | -86.917 | 5.069 | -25.547 | -57.059 | 35.138 | 159.919 | 92.212 | 56.808 | 10.826 | 21.81 | -3.658 | -27.052 | 56.217 | 185.198 | 141.048 | 9.58 | 124.467 | 5.844 | 8.523 | 52.326 | 93.851 | 111.287 | 72.26 | -50.142 | -40.242 | -6.558 | 10.522 | 5.018 | 43.257 | 5.237 | 21.119 | 21.42 | -0.365 | 29.852 | 70.554 | 46.935 | -16.459 | 80.044 | 60.853 | 16.42 | 47.914 | 21.659 | 53.602 | 29.67 | 84.219 | -10.739 | 125.401 | 56.356 | -349.15 | -2.615 | 4.741 | 39.168 | -9.466 | 14.866 | 43.48 | 57.566 |
| Operating Income Ratio
| 0.125 | -0.215 | -0.088 | 0.005 | -0.024 | -0.05 | 0.026 | 0.093 | 0.062 | 0.041 | 0.008 | 0.016 | -0.003 | -0.022 | 0.035 | 0.098 | 0.087 | 0.008 | 0.085 | 0.005 | 0.007 | 0.034 | 0.053 | 0.059 | 0.039 | -0.037 | -0.028 | -0.004 | 0.008 | 0.004 | 0.03 | 0.004 | 0.016 | 0.018 | -0 | 0.023 | 0.047 | 0.032 | -0.012 | 0.051 | 0.038 | 0.011 | 0.034 | 0.015 | 0.036 | 0.02 | 0.056 | -0.006 | 0.074 | 0.035 | -0.078 | -0.003 | 0.005 | 0.04 | -0.013 | 0.018 | 0.049 | 0.065 |
| Total Other Income Expenses Net
| 36.327 | 34.381 | -46.553 | -8.737 | -6.412 | -9.85 | -14.037 | -10.544 | -11.24 | -10.516 | -19.798 | 2.222 | -30.502 | -7.984 | -40.974 | -37.688 | -30.642 | -3.324 | -58.063 | -19.312 | 25.433 | 95.09 | -2.521 | -37.99 | 30.181 | -11.191 | -9.423 | 16.343 | 4.806 | -66.955 | 1.584 | -23.429 | 54.895 | -8.758 | 10.223 | 112.245 | -33.333 | -47.379 | 75.387 | -19.867 | -31.571 | 63.333 | 30.646 | 10.814 | 15.216 | 48.847 | -18.177 | 62.256 | -0.38 | -2.057 | 75.111 | -28.702 | -23.199 | 2.194 | -42.275 | 13.398 | 2.686 | -7.952 |
| Income Before Tax
| 299.462 | -171.607 | -133.47 | -3.668 | -31.959 | -66.909 | 21.101 | 149.375 | 80.972 | 46.292 | -8.972 | 24.032 | -34.16 | -35.036 | 15.243 | 147.51 | 110.406 | 6.256 | 66.404 | -13.468 | 33.956 | 147.416 | 91.33 | 73.297 | 102.441 | -61.333 | -49.665 | 9.785 | 15.328 | -61.937 | 44.841 | -18.192 | 76.014 | 12.662 | 9.858 | 142.097 | 37.221 | -0.444 | 58.928 | 60.177 | 29.282 | 79.753 | 78.56 | 32.473 | 68.818 | 78.517 | 66.042 | 51.517 | 125.021 | 54.299 | -274.039 | -31.317 | -18.458 | 41.362 | -51.741 | 28.264 | 46.166 | 49.614 |
| Income Before Tax Ratio
| 0.143 | -0.179 | -0.135 | -0.003 | -0.03 | -0.059 | 0.016 | 0.087 | 0.054 | 0.033 | -0.007 | 0.018 | -0.026 | -0.029 | 0.01 | 0.078 | 0.068 | 0.005 | 0.045 | -0.011 | 0.026 | 0.094 | 0.051 | 0.039 | 0.055 | -0.046 | -0.034 | 0.006 | 0.011 | -0.049 | 0.031 | -0.015 | 0.058 | 0.01 | 0.008 | 0.11 | 0.025 | -0 | 0.041 | 0.038 | 0.018 | 0.052 | 0.055 | 0.022 | 0.046 | 0.053 | 0.044 | 0.031 | 0.073 | 0.034 | -0.062 | -0.039 | -0.02 | 0.043 | -0.07 | 0.034 | 0.052 | 0.056 |
| Income Tax Expense
| 30.399 | -15.563 | 6.332 | 17.08 | 8.213 | 0.3 | 12.329 | 8.869 | 3.879 | 13.686 | 8.098 | 10.1 | -2.146 | 1.996 | -1.054 | 20.779 | 22.482 | 9.959 | 20.348 | 9.691 | 10.75 | 39.579 | 21.711 | 20.245 | 35.532 | 6.269 | 22.327 | 14.469 | 8.869 | 4.337 | 10.563 | 1.012 | 11.604 | 5.72 | -0.955 | 38.473 | 5.282 | 15.418 | 31.959 | 20.843 | 0.105 | 18.832 | 64.296 | 12.659 | 21.19 | 11.085 | 5.714 | 2.793 | 24.707 | 9.111 | -20.447 | 9.419 | -3.354 | 7.016 | -4.411 | -0.14 | 7.355 | 7.589 |
| Net Income
| 88.091 | -61.767 | -58.489 | 4.177 | 19.469 | -67.209 | 8.772 | 122.079 | 87.941 | 29.218 | -3.948 | 11.725 | -32.451 | -30.354 | 0.703 | 84.96 | 50.899 | -32.311 | 3.559 | -31.614 | 10.751 | 78.076 | 50.15 | 18.653 | -3.206 | -92.724 | -97.35 | -21.934 | -10.374 | -50.561 | 28.466 | -23.006 | 63.024 | 14.487 | 27.978 | 90.236 | 21.741 | 10.576 | 26.123 | 37.652 | 11.715 | 52.657 | 20.122 | 21.167 | 36.022 | 64.567 | 31.097 | 37.269 | 74.995 | 45.781 | -88.242 | -39.684 | -14.558 | 34.329 | -47.772 | 28.569 | 38.994 | 42.106 |
| Net Income Ratio
| 0.042 | -0.064 | -0.059 | 0.004 | 0.018 | -0.059 | 0.006 | 0.071 | 0.059 | 0.021 | -0.003 | 0.009 | -0.025 | -0.025 | 0 | 0.045 | 0.031 | -0.027 | 0.002 | -0.027 | 0.008 | 0.05 | 0.028 | 0.01 | -0.002 | -0.069 | -0.067 | -0.015 | -0.007 | -0.04 | 0.02 | -0.019 | 0.048 | 0.012 | 0.022 | 0.07 | 0.015 | 0.007 | 0.018 | 0.024 | 0.007 | 0.034 | 0.014 | 0.014 | 0.024 | 0.044 | 0.021 | 0.022 | 0.044 | 0.029 | -0.02 | -0.049 | -0.016 | 0.035 | -0.065 | 0.035 | 0.044 | 0.048 |
| EPS
| 0.4 | -0.29 | -0.28 | 0.02 | 0.093 | -0.33 | 0.043 | 0.51 | 0.41 | 0.14 | -0.02 | 0.06 | -0.17 | -0.16 | 0.004 | 0.46 | 0.28 | -0.17 | 0.019 | -0.17 | 0.06 | 0.42 | 0.27 | 0.1 | -0.02 | -0.5 | -0.53 | -0.12 | -0.06 | -0.28 | 0.16 | -0.13 | 0.35 | 0.08 | 0.15 | 0.46 | 0.11 | 0.05 | 0.13 | 0.19 | 0.06 | 0.28 | 0.11 | 0.11 | 0.19 | 0.34 | 0.16 | 0.2 | 0.4 | 0.27 | -0.52 | -0.23 | -0.086 | 0.22 | -0.3 | 0.18 | 0.24 | 0.29 |
| EPS Diluted
| 0.4 | -0.29 | -0.28 | 0.02 | 0.091 | -0.32 | 0.028 | 0.51 | 0.41 | 0.13 | -0.019 | 0.06 | -0.17 | -0.16 | 0.004 | 0.46 | 0.27 | -0.17 | 0.019 | -0.17 | 0.06 | 0.42 | 0.27 | 0.1 | -0.02 | -0.5 | -0.53 | -0.12 | -0.06 | -0.28 | 0.16 | -0.13 | 0.31 | 0.08 | 0.13 | 0.41 | 0.1 | 0.05 | 0.13 | 0.19 | 0.06 | 0.24 | 0.09 | 0.11 | 0.17 | 0.31 | 0.13 | 0.19 | 0.39 | 0.27 | -0.48 | -0.22 | -0.08 | 0.22 | -0.28 | 0.17 | 0.23 | 0.29 |
| EBITDA
| 304.49 | -169.403 | -50.005 | 41.559 | 9.794 | -22.218 | 71.442 | 192.654 | 125.505 | 89.968 | 32.62 | 67.939 | 11.094 | 10.521 | 63.499 | 193.065 | 154.975 | 50.638 | 116.842 | 40.657 | 80.07 | 200.125 | 146.988 | 116.673 | 145.8 | -19.276 | -3.438 | 54.444 | 57.509 | -23.051 | 74.194 | 12.856 | 109.183 | 47.704 | 36.769 | 169.965 | 65.21 | 26.334 | 93.217 | 85.145 | 55.258 | 104.944 | 107.307 | 57.442 | 96.41 | 103.993 | 104.432 | 81.307 | 156.993 | 92.698 | -252.593 | 31.947 | 12.536 | 65.157 | -38.307 | 27.874 | 53.924 | 65.829 |
| EBITDA Ratio
| 0.145 | -0.177 | -0.05 | 0.039 | 0.009 | -0.019 | 0.053 | 0.112 | 0.084 | 0.064 | 0.024 | 0.051 | 0.008 | 0.009 | 0.04 | 0.102 | 0.096 | 0.042 | 0.08 | 0.034 | 0.062 | 0.128 | 0.082 | 0.062 | 0.078 | -0.014 | -0.002 | 0.036 | 0.041 | -0.018 | 0.051 | 0.01 | 0.084 | 0.039 | 0.029 | 0.132 | 0.044 | 0.018 | 0.065 | 0.054 | 0.034 | 0.068 | 0.075 | 0.039 | 0.065 | 0.07 | 0.069 | 0.049 | 0.092 | 0.058 | -0.057 | 0.04 | 0.014 | 0.067 | -0.052 | 0.034 | 0.061 | 0.074 |