Spirox Corporation
TWSE:3055.TW
70.7 (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
| 1,342.715 | 1,914.645 | 2,646.239 | 3,700.321 | 2,910.805 | 3,152.979 | 2,651.236 | 3,514.446 | 2,936.069 | 3,443.605 | 2,785.793 | 3,313.268 | 3,398.027 | 4,801.192 | 2,752.664 |
| Cost of Revenue
| 1,104.293 | 1,742.915 | 2,341.765 | 3,152.665 | 2,364.355 | 2,447.938 | 2,071.585 | 2,768.19 | 2,289.547 | 2,605.373 | 2,298.535 | 2,608.029 | 2,682.718 | 3,839.59 | 2,109.184 |
| Gross Profit
| 238.422 | 171.73 | 304.474 | 547.656 | 546.45 | 705.041 | 579.651 | 746.256 | 646.522 | 838.232 | 487.258 | 705.239 | 715.309 | 961.602 | 643.48 |
| Gross Profit Ratio
| 0.178 | 0.09 | 0.115 | 0.148 | 0.188 | 0.224 | 0.219 | 0.212 | 0.22 | 0.243 | 0.175 | 0.213 | 0.211 | 0.2 | 0.234 |
| Reseach & Development Expenses
| 44.529 | 58.715 | 126.652 | 111.334 | 130.028 | 142.267 | 128.472 | 79.365 | 72.826 | 69.366 | 96.929 | 96.392 | 89.906 | 0 | 0 |
| General & Administrative Expenses
| 120.986 | 192.447 | 176.189 | 181.823 | 158.678 | 214.015 | 150.888 | 193.161 | 184.116 | 320.74 | 263.046 | 433.411 | 361.738 | 0 | 0 |
| Selling & Marketing Expenses
| 233.785 | 341.413 | 358.41 | 360.865 | 296.83 | 282.533 | 247.553 | 302.918 | 308.054 | 149.311 | 200.728 | 120.716 | 146.47 | 0 | 0 |
| SG&A
| 354.771 | 533.86 | 534.599 | 542.688 | 455.508 | 496.548 | 398.441 | 496.079 | 492.17 | 470.051 | 463.774 | 554.127 | 508.208 | 0 | 0 |
| Other Expenses
| -429.819 | -1.777 | -2.9 | -0.352 | -16.497 | 57.33 | 8.67 | 62.421 | 624.531 | 35.092 | -451.523 | 8.19 | 7.175 | 14.504 | 105.441 |
| Operating Expenses
| 429.819 | 590.798 | 658.351 | 653.67 | 569.039 | 638.815 | 526.913 | 575.444 | 564.996 | 539.417 | 560.703 | 650.519 | 598.114 | 647.565 | 536.764 |
| Operating Income
| -191.397 | 344.647 | -319.071 | 21.451 | 55.089 | 66.226 | 52.738 | 170.812 | 81.526 | 298.815 | -73.445 | 54.72 | 117.195 | 314.037 | 106.716 |
| Operating Income Ratio
| -0.143 | 0.18 | -0.121 | 0.006 | 0.019 | 0.021 | 0.02 | 0.049 | 0.028 | 0.087 | -0.026 | 0.017 | 0.034 | 0.065 | 0.039 |
| Total Other Income Expenses Net
| 146.386 | -27.548 | -30.465 | -59.652 | -25.869 | 59.056 | 7.377 | 61.654 | 623.868 | 34.996 | -452.082 | 46.245 | 6.545 | 108.211 | 121.655 |
| Income Before Tax
| -45.011 | 317.099 | -349.536 | -38.201 | 29.22 | 125.282 | 60.115 | 232.466 | 705.394 | 333.811 | -525.527 | 100.965 | 123.74 | 422.248 | 228.371 |
| Income Before Tax Ratio
| -0.034 | 0.166 | -0.132 | -0.01 | 0.01 | 0.04 | 0.023 | 0.066 | 0.24 | 0.097 | -0.189 | 0.03 | 0.036 | 0.088 | 0.083 |
| Income Tax Expense
| 10.221 | 53.555 | 9.443 | -2.115 | 15.362 | 39.109 | 21.421 | 93.857 | 102.629 | 44.121 | -11.908 | 40.565 | 24.831 | 62.334 | 25.386 |
| Net Income
| -55.232 | 240.156 | -358.979 | -36.086 | 13.858 | 86.173 | 38.694 | 138.538 | 602.291 | 287.26 | -503.364 | 63.645 | 99.464 | 359.914 | 202.985 |
| Net Income Ratio
| -0.041 | 0.125 | -0.136 | -0.01 | 0.005 | 0.027 | 0.015 | 0.039 | 0.205 | 0.083 | -0.181 | 0.019 | 0.029 | 0.075 | 0.074 |
| EPS
| -0.48 | 2.14 | -3.71 | -0.38 | 0.15 | 0.85 | 0.4 | 1.16 | 4.68 | 2.81 | -4.84 | 0.65 | 0.94 | 3.36 | 1.92 |
| EPS Diluted
| -0.48 | 2.13 | -3.71 | -0.38 | 0.15 | 0.84 | 0.39 | 1.13 | 4.6 | 2.76 | -4.84 | 0.65 | 0.91 | 3.29 | 1.87 |
| EBITDA
| 37.452 | 557.889 | -119.817 | 158.189 | 137.497 | 186.223 | 128.205 | 305.008 | 774.939 | 399.312 | -449.204 | 126.16 | 204.464 | 431.966 | 316.636 |
| EBITDA Ratio
| 0.028 | 0.291 | -0.045 | 0.043 | 0.047 | 0.059 | 0.048 | 0.087 | 0.264 | 0.116 | -0.161 | 0.038 | 0.06 | 0.09 | 0.115 |