Promise Technology, Inc.
TWSE:3057.TW
8.49 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 573.192 | 584.522 | 890.134 | 948.602 | 963.405 | 1,245.515 | 1,829.387 | 1,832.618 | 2,672.402 | 2,990.279 | 3,818.253 | 3,616.534 | 3,108.195 | 2,827.707 | 2,613.882 | 2,557.785 |
| Cost of Revenue
| 374.852 | 382.245 | 567.102 | 604.577 | 655.452 | 866.818 | 1,240.515 | 1,160.748 | 1,603.193 | 1,725.212 | 2,067.839 | 2,090.824 | 1,905.047 | 1,691.569 | 1,299.703 | 1,277.119 |
| Gross Profit
| 198.34 | 202.277 | 323.032 | 344.025 | 307.953 | 378.697 | 588.872 | 671.87 | 1,069.209 | 1,265.067 | 1,750.414 | 1,525.71 | 1,203.148 | 1,136.138 | 1,314.179 | 1,280.666 |
| Gross Profit Ratio
| 0.346 | 0.346 | 0.363 | 0.363 | 0.32 | 0.304 | 0.322 | 0.367 | 0.4 | 0.423 | 0.458 | 0.422 | 0.387 | 0.402 | 0.503 | 0.501 |
| Reseach & Development Expenses
| 117.512 | 129.678 | 124.307 | 124.927 | 174.213 | 237.768 | 259.337 | 471.137 | 481.013 | 478.764 | 591.881 | 557.823 | 536.058 | 677.283 | 735.396 | 615.06 |
| General & Administrative Expenses
| 70.874 | 76.246 | 84.158 | 93.91 | 113.292 | 162.167 | 184.222 | 201.798 | 231.043 | 228.968 | 245.855 | 231.581 | 192.291 | 227.069 | 240.318 | 211.411 |
| Selling & Marketing Expenses
| 129.305 | 118.88 | 128.931 | 130.027 | 171.769 | 252.193 | 290.053 | 431.512 | 550.295 | 420.779 | 455.09 | 366.427 | 323.635 | 348.9 | 325.043 | 319.865 |
| SG&A
| 200.179 | 195.126 | 213.089 | 223.937 | 285.061 | 414.36 | 474.275 | 633.31 | 781.338 | 649.747 | 700.945 | 598.008 | 515.926 | 575.969 | 565.361 | 531.276 |
| Other Expenses
| 0 | 0 | 6.465 | 22.489 | 19.092 | 1.564 | -21.164 | -136.302 | -114.728 | 6.441 | 45.537 | 18.414 | 4.282 | 4.861 | 1.112 | 5.6 |
| Operating Expenses
| 317.691 | 324.804 | 337.396 | 348.864 | 459.274 | 653.692 | 612.198 | 1,104.447 | 1,262.351 | 1,128.511 | 1,292.826 | 1,155.831 | 1,051.984 | 1,253.252 | 1,300.757 | 1,146.336 |
| Operating Income
| -119.351 | -122.527 | 10.142 | 14.741 | -134.854 | -287.715 | -23.326 | -432.577 | -193.142 | 136.556 | 457.588 | 369.879 | 151.164 | -117.114 | 13.422 | 134.33 |
| Operating Income Ratio
| -0.208 | -0.21 | 0.011 | 0.016 | -0.14 | -0.231 | -0.013 | -0.236 | -0.072 | 0.046 | 0.12 | 0.102 | 0.049 | -0.041 | 0.005 | 0.053 |
| Total Other Income Expenses Net
| 13.367 | -18.732 | 19.787 | 12.448 | 115.559 | -25.142 | -23.414 | -142.859 | -118.984 | -20.035 | 41.889 | 8.155 | -34.109 | 15.907 | 6.968 | -8.088 |
| Income Before Tax
| -105.984 | -141.259 | 5.421 | 7.609 | -35.762 | -306.958 | -48.306 | -575.436 | -312.126 | 116.521 | 499.477 | 378.034 | 117.055 | -101.207 | 20.39 | 126.242 |
| Income Before Tax Ratio
| -0.185 | -0.242 | 0.006 | 0.008 | -0.037 | -0.246 | -0.026 | -0.314 | -0.117 | 0.039 | 0.131 | 0.105 | 0.038 | -0.036 | 0.008 | 0.049 |
| Income Tax Expense
| 46.494 | 2.147 | 2.614 | 7.158 | 11.953 | 20.012 | 15.347 | 26.465 | 16.024 | 38.952 | 90.494 | 46.747 | 14.699 | 83.409 | 13.49 | -20.621 |
| Net Income
| -152.154 | -143.198 | 2.89 | 0.444 | -47.715 | -326.97 | -64.002 | -601.209 | -327.496 | 77.602 | 407.957 | 330.516 | 100.317 | -183.19 | 5.921 | 145.939 |
| Net Income Ratio
| -0.265 | -0.245 | 0.003 | 0 | -0.05 | -0.263 | -0.035 | -0.328 | -0.123 | 0.026 | 0.107 | 0.091 | 0.032 | -0.065 | 0.002 | 0.057 |
| EPS
| -1.64 | -1.55 | 0.032 | 0.005 | -0.56 | -3.88 | -0.76 | -7.14 | -3.89 | 0.92 | 4.91 | 4.25 | 1.3 | -2.4 | 0.077 | 1.95 |
| EPS Diluted
| -1.64 | -1.55 | 0.032 | 0.005 | -0.56 | -3.88 | -0.76 | -7.14 | -3.89 | 0.9 | 4.71 | 4.06 | 1.23 | -2.4 | 0.077 | 1.94 |
| EBITDA
| -62.598 | -96.358 | 52.827 | 64.326 | 52.605 | -199.833 | 20.932 | -434.789 | -157.731 | 261.09 | 627.236 | 496.153 | 253.295 | 84.751 | 149.402 | 235.703 |
| EBITDA Ratio
| -0.109 | -0.165 | 0.059 | 0.068 | 0.055 | -0.16 | 0.011 | -0.237 | -0.059 | 0.087 | 0.164 | 0.137 | 0.081 | 0.03 | 0.057 | 0.092 |