Optimax Technology Corporation
TWSE:3051.TW
30.75 (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
| 2,004.664 | 2,947.446 | 3,191.831 | 2,417.836 | 2,514.724 | 2,453.837 | 2,332.805 | 2,660.104 | 3,444.348 | 4,105.007 | 4,025.82 | 4,036.516 | 4,016.504 | 5,908.267 | 5,012.717 |
| Cost of Revenue
| 1,471.481 | 2,202.825 | 2,410.993 | 1,972.214 | 2,025.816 | 1,973.916 | 1,753.276 | 2,230.052 | 2,741.006 | 3,224.928 | 3,225.999 | 3,569.708 | 3,990.489 | 5,622.165 | 6,366.283 |
| Gross Profit
| 533.183 | 744.621 | 780.838 | 445.622 | 488.908 | 479.921 | 579.529 | 430.052 | 703.342 | 880.079 | 799.821 | 466.808 | 26.015 | 286.102 | -1,353.566 |
| Gross Profit Ratio
| 0.266 | 0.253 | 0.245 | 0.184 | 0.194 | 0.196 | 0.248 | 0.162 | 0.204 | 0.214 | 0.199 | 0.116 | 0.006 | 0.048 | -0.27 |
| Reseach & Development Expenses
| 52.834 | 57.34 | 54.946 | 51.788 | 70.501 | 58.564 | 62.953 | 90.301 | 118.45 | 99.346 | 103.321 | 89.256 | 169.268 | 190.902 | 219.222 |
| General & Administrative Expenses
| 157.478 | 173.506 | 148.344 | 147.37 | 158.901 | 166.674 | 168.977 | 152.004 | 133.777 | 143.951 | 133.935 | 164.565 | 150.176 | 222.562 | 291.845 |
| Selling & Marketing Expenses
| 140.858 | 182.946 | 175.78 | 119.305 | 107.2 | 93.835 | 75.038 | 86.508 | 124.347 | 131.028 | 141.211 | 113.913 | 156.728 | 159.222 | 156.631 |
| SG&A
| 298.336 | 356.452 | 324.124 | 266.675 | 266.101 | 260.509 | 244.015 | 238.512 | 258.124 | 274.979 | 275.146 | 278.478 | 306.904 | 381.784 | 448.476 |
| Other Expenses
| -329.05 | 173.763 | 580.496 | 59.988 | -137.082 | -74.178 | -225.596 | -80.848 | 151.659 | 216.057 | 205.564 | -20.473 | -165.713 | -268.428 | -531.066 |
| Operating Expenses
| 329.05 | 413.792 | 379.07 | 318.463 | 336.602 | 319.073 | 306.968 | 328.813 | 376.574 | 374.325 | 378.467 | 367.734 | 476.172 | 572.686 | 667.698 |
| Operating Income
| 204.133 | 496.83 | 958.182 | 187.704 | 15.224 | 160.848 | 272.561 | 101.239 | 326.768 | 505.754 | 421.354 | 99.074 | -450.157 | -286.584 | -2,021.264 |
| Operating Income Ratio
| 0.102 | 0.169 | 0.3 | 0.078 | 0.006 | 0.066 | 0.117 | 0.038 | 0.095 | 0.123 | 0.105 | 0.025 | -0.112 | -0.049 | -0.403 |
| Total Other Income Expenses Net
| -6.536 | -56.373 | -123.319 | -156.506 | -141.953 | -204.527 | -359.185 | -228.657 | -21.989 | 35.082 | -9.374 | -15.927 | -565.92 | -602.161 | -599.522 |
| Income Before Tax
| 197.597 | 440.457 | 834.863 | 31.198 | -126.729 | -43.679 | -86.624 | -127.418 | 304.779 | 540.836 | 411.98 | 83.147 | -1,016.077 | -888.745 | -2,620.786 |
| Income Before Tax Ratio
| 0.099 | 0.149 | 0.262 | 0.013 | -0.05 | -0.018 | -0.037 | -0.048 | 0.088 | 0.132 | 0.102 | 0.021 | -0.253 | -0.15 | -0.523 |
| Income Tax Expense
| 25.065 | -3.115 | 24.925 | 14.734 | 42.584 | 60.454 | 126.815 | 146.856 | -2.526 | 3.996 | -124.642 | -22.75 | 54.248 | 567.951 | -1,024.767 |
| Net Income
| 172.532 | 443.572 | 809.938 | 16.464 | -169.313 | -104.133 | -213.439 | -274.274 | 307.305 | 536.84 | 536.622 | 105.897 | -1,070.301 | -1,456.48 | -1,596.019 |
| Net Income Ratio
| 0.086 | 0.15 | 0.254 | 0.007 | -0.067 | -0.042 | -0.091 | -0.103 | 0.089 | 0.131 | 0.133 | 0.026 | -0.266 | -0.247 | -0.318 |
| EPS
| 1.03 | 2.62 | 4.76 | 0.097 | -1 | -0.61 | -1.26 | -1.61 | 1.8 | 3.16 | 3.16 | 0.59 | -7.5 | -10.43 | -11.43 |
| EPS Diluted
| 1.03 | 2.62 | 4.76 | 0.097 | -1 | -0.61 | -1.26 | -1.61 | 1.8 | 3.16 | 3.16 | 0.59 | -7.5 | -10.43 | -11.43 |
| EBITDA
| 297.403 | 575.904 | 1,047.419 | 437.131 | 335.41 | 396.744 | 370.149 | 380.634 | 830.088 | 1,098.28 | 1,027.52 | 799.6 | 229.635 | 433.699 | -982.889 |
| EBITDA Ratio
| 0.148 | 0.195 | 0.328 | 0.181 | 0.133 | 0.162 | 0.159 | 0.143 | 0.241 | 0.268 | 0.255 | 0.198 | 0.057 | 0.073 | -0.196 |