U-Tech Media Corporation
TWSE:3050.TW
17.65 (TWD) • At close December 26, 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
| 1,136.435 | 1,112.82 | 1,013.446 | 964.94 | 1,020.063 | 790.567 | 815.563 | 948.476 | 951.16 | 834.767 | 1,002.841 | 1,249.768 | 1,478.364 | 1,698.002 | 1,972.329 |
| Cost of Revenue
| 694.108 | 710.431 | 666.194 | 584.198 | 596.249 | 566.891 | 572.954 | 603.948 | 655.714 | 634.825 | 745.063 | 874.207 | 1,101.244 | 1,241.707 | 1,458.027 |
| Gross Profit
| 442.327 | 402.389 | 347.252 | 380.742 | 423.814 | 223.676 | 242.609 | 344.528 | 295.446 | 199.942 | 257.778 | 375.561 | 377.12 | 456.295 | 514.302 |
| Gross Profit Ratio
| 0.389 | 0.362 | 0.343 | 0.395 | 0.415 | 0.283 | 0.297 | 0.363 | 0.311 | 0.24 | 0.257 | 0.301 | 0.255 | 0.269 | 0.261 |
| Reseach & Development Expenses
| 0.359 | 3.009 | 3.981 | 0 | 0 | 0 | 0 | 0 | 1.407 | 8.547 | 0 | 10.277 | 50.546 | 35.741 | 31.454 |
| General & Administrative Expenses
| 285.459 | 222.432 | 163.226 | 133.657 | 135.278 | 92.322 | 126.246 | 88.97 | 114.641 | 69.024 | 86.299 | 113.595 | 108.591 | 165.411 | 205.952 |
| Selling & Marketing Expenses
| 45.02 | 59.632 | 67.927 | 65.832 | 81.37 | 91.568 | 100.206 | 131.212 | 164.3 | 145.587 | 171.528 | 218.344 | 265.912 | 366.503 | 226.659 |
| SG&A
| 330.479 | 282.064 | 231.153 | 199.489 | 216.648 | 183.89 | 226.452 | 220.182 | 278.941 | 214.611 | 257.827 | 331.939 | 374.503 | 531.914 | 432.611 |
| Other Expenses
| 0 | 36.142 | 79.483 | -1.233 | -19.97 | 20.577 | 116.4 | 46.705 | 215.683 | 38.254 | 3.268 | 15.226 | 8.626 | -11.192 | -35.186 |
| Operating Expenses
| 442.327 | 285.073 | 235.134 | 199.489 | 216.648 | 183.89 | 226.452 | 220.182 | 280.348 | 223.158 | 257.827 | 342.216 | 425.049 | 567.655 | 464.065 |
| Operating Income
| 103.745 | 165.176 | 215.623 | 201.47 | 188.547 | 39.786 | 16.157 | 124.346 | 15.098 | -23.216 | -0.049 | 33.345 | -47.929 | -111.36 | 50.237 |
| Operating Income Ratio
| 0.091 | 0.148 | 0.213 | 0.209 | 0.185 | 0.05 | 0.02 | 0.131 | 0.016 | -0.028 | -0 | 0.027 | -0.032 | -0.066 | 0.025 |
| Total Other Income Expenses Net
| -3.024 | 4.032 | 60.306 | -29.926 | -67.817 | 29.246 | 125.249 | -27.095 | 162.5 | -20.628 | -52.53 | -18.092 | -35.155 | 309.9 | -74.961 |
| Income Before Tax
| 100.721 | 121.322 | 173.05 | 152.928 | 139.349 | 69.477 | 141.406 | 97.251 | 177.598 | -43.844 | -52.579 | 15.253 | -83.084 | 179.604 | -24.724 |
| Income Before Tax Ratio
| 0.089 | 0.109 | 0.171 | 0.158 | 0.137 | 0.088 | 0.173 | 0.103 | 0.187 | -0.053 | -0.052 | 0.012 | -0.056 | 0.106 | -0.013 |
| Income Tax Expense
| 10.676 | 0.289 | 17.352 | 12.364 | 18.275 | 6.584 | 12.602 | 9.876 | 35.836 | 20.498 | 6.455 | 11.017 | 52.492 | 89.178 | 13.761 |
| Net Income
| 72.497 | 103.031 | 131.882 | 116.454 | 110.201 | 59.749 | 128.804 | 87.375 | 141.762 | -64.342 | -59.034 | 4.236 | -135.576 | 90.437 | -38.478 |
| Net Income Ratio
| 0.064 | 0.093 | 0.13 | 0.121 | 0.108 | 0.076 | 0.158 | 0.092 | 0.149 | -0.077 | -0.059 | 0.003 | -0.092 | 0.053 | -0.02 |
| EPS
| 0.5 | 0.71 | 0.9 | 0.8 | 0.73 | 0.41 | 0.86 | 0.57 | 0.84 | -0.38 | -0.33 | 0.02 | -0.64 | 0.42 | -0.18 |
| EPS Diluted
| 0.5 | 0.7 | 0.9 | 0.8 | 0.73 | 0.41 | 0.86 | 0.57 | 0.84 | -0.36 | -0.31 | 0.02 | -0.64 | 0.42 | -0.18 |
| EBITDA
| 362.413 | 369.896 | 388.008 | 360.57 | 327.238 | 119.236 | 185.855 | 224.254 | 290.852 | 64.387 | 106.56 | 204.868 | 121.522 | 424.295 | 274.524 |
| EBITDA Ratio
| 0.319 | 0.332 | 0.383 | 0.374 | 0.321 | 0.155 | 0.251 | 0.17 | 0.26 | 0.059 | 0.056 | 0.12 | 0.102 | 0.166 | 0.11 |