Altek Corporation
TWSE:3059.TW
35.8 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,099.248 | 14,028.161 | 9,085.774 | 6,102.675 | 6,189.352 | 11,193.569 | 10,552.773 | 11,577.046 | 12,492.029 | 15,431.081 | 19,165.825 | 24,575.459 | 27,861.489 | 31,013.328 | 25,331.9 | 28,068.036 | 24,196.366 | 20,815.633 |
| Cost of Revenue
| 6,905.887 | 11,130.533 | 6,927.052 | 4,580.745 | 5,174.937 | 9,875.021 | 9,117.731 | 10,021.302 | 10,923.243 | 13,870.115 | 18,006.989 | 22,808.808 | 25,610.812 | 28,104.049 | 21,235.495 | 24,175.312 | 21,284.078 | 17,136.866 |
| Gross Profit
| 2,193.361 | 2,897.628 | 2,158.722 | 1,521.93 | 1,014.415 | 1,318.548 | 1,435.042 | 1,555.744 | 1,568.786 | 1,560.966 | 1,158.836 | 1,766.651 | 2,250.677 | 2,909.279 | 4,096.405 | 3,892.724 | 2,912.288 | 3,678.767 |
| Gross Profit Ratio
| 0.241 | 0.207 | 0.238 | 0.249 | 0.164 | 0.118 | 0.136 | 0.134 | 0.126 | 0.101 | 0.06 | 0.072 | 0.081 | 0.094 | 0.162 | 0.139 | 0.12 | 0.177 |
| Reseach & Development Expenses
| 1,407.405 | 1,733.623 | 1,397.35 | 1,058.505 | 787.765 | 814.075 | 874.826 | 1,033.082 | 1,046.831 | 965.249 | 908.046 | 1,197.213 | 1,328.213 | 1,173.119 | 1,231.904 | 1,077.993 | 695.985 | 610.236 |
| General & Administrative Expenses
| 562.361 | 629.075 | 477.188 | 327.897 | 335.763 | 336.529 | 331.083 | 383.011 | 230.592 | 216.641 | 202.593 | 270.693 | 904.748 | 334.982 | 305.13 | 473.647 | 248.071 | 345.413 |
| Selling & Marketing Expenses
| 131.266 | 91.642 | 51.806 | 50.79 | 57.328 | 69.425 | 69.687 | 93.892 | 65.012 | 77.825 | 112.037 | 115.194 | 157.198 | 136.544 | 130.482 | 115.23 | 72.995 | 85.17 |
| SG&A
| 427.973 | 720.717 | 528.994 | 378.687 | 393.091 | 405.954 | 400.77 | 476.903 | 295.604 | 294.466 | 314.63 | 385.887 | 1,061.946 | 471.526 | 435.612 | 588.877 | 321.066 | 430.583 |
| Other Expenses
| 113.879 | 187.278 | 118.957 | 77.784 | 213.795 | 235.26 | 4.681 | 170.935 | 91.794 | 175.84 | -250.602 | 36.587 | 33.886 | 7.444 | -26.757 | -110.817 | -36.922 | -32.446 |
| Operating Expenses
| 1,835.378 | 2,454.34 | 1,926.344 | 1,437.192 | 1,180.856 | 1,220.029 | 1,275.596 | 1,509.985 | 1,342.435 | 1,259.715 | 1,222.676 | 1,583.1 | 2,390.159 | 1,644.645 | 1,667.516 | 1,666.87 | 1,017.051 | 1,040.819 |
| Operating Income
| 357.983 | 711.581 | 423.128 | 265.901 | 47.354 | 98.519 | 159.446 | 45.759 | 226.351 | 301.251 | -63.84 | 183.551 | -139.482 | 1,264.634 | 2,428.889 | 2,225.854 | 1,895.237 | 2,637.948 |
| Operating Income Ratio
| 0.039 | 0.051 | 0.047 | 0.044 | 0.008 | 0.009 | 0.015 | 0.004 | 0.018 | 0.02 | -0.003 | 0.007 | -0.005 | 0.041 | 0.096 | 0.079 | 0.078 | 0.127 |
| Total Other Income Expenses Net
| 245.724 | -42.474 | -25.756 | -24.464 | -15.932 | 202.501 | -21.884 | 144.816 | 56.16 | 9.631 | -303.661 | 145.809 | 262.617 | 197.654 | 72.858 | 121.129 | 237.799 | -17.804 |
| Income Before Tax
| 603.707 | 669.107 | 397.372 | 241.437 | 31.422 | 301.02 | 137.562 | 190.575 | 282.511 | 310.882 | -367.501 | 329.36 | 123.135 | 1,462.288 | 2,501.747 | 2,346.983 | 2,133.036 | 2,620.144 |
| Income Before Tax Ratio
| 0.066 | 0.048 | 0.044 | 0.04 | 0.005 | 0.027 | 0.013 | 0.016 | 0.023 | 0.02 | -0.019 | 0.013 | 0.004 | 0.047 | 0.099 | 0.084 | 0.088 | 0.126 |
| Income Tax Expense
| 193.809 | 181.066 | 117.111 | 79.929 | 35.275 | 127.87 | 87.975 | 90.467 | 8.131 | 34.707 | -36.986 | 49.257 | -68.708 | 134.613 | 296.487 | 474.718 | 303.36 | 519.708 |
| Net Income
| 350.988 | 456.742 | 224.734 | 160.357 | -3.853 | 130.562 | 13.402 | 53.8 | 273.643 | 275.335 | -332.012 | 280.103 | 191.843 | 1,327.675 | 2,205.096 | 1,836.962 | 1,738.359 | 2,083.025 |
| Net Income Ratio
| 0.039 | 0.033 | 0.025 | 0.026 | -0.001 | 0.012 | 0.001 | 0.005 | 0.022 | 0.018 | -0.017 | 0.011 | 0.007 | 0.043 | 0.087 | 0.065 | 0.072 | 0.1 |
| EPS
| 1.27 | 1.67 | 0.85 | 0.59 | -0.014 | 0.48 | 0.05 | 0.2 | 1.02 | 0.8 | -0.88 | 1.07 | 0.73 | 4.97 | 8.41 | 7.08 | 6.83 | 8.66 |
| EPS Diluted
| 1.26 | 1.65 | 0.83 | 0.58 | -0.014 | 0.48 | 0.05 | 0.2 | 1.01 | 0.79 | -0.88 | 1.06 | 0.71 | 4.87 | 8.12 | 6.23 | 6.22 | 7.71 |
| EBITDA
| 787.36 | 1,109.783 | 747.392 | 537.55 | 273.609 | 581.477 | 443.688 | 571.971 | 745.123 | 724.894 | -18.617 | 622.827 | 497.415 | 1,806.231 | 2,863.884 | 2,705.346 | 2,427.667 | 2,945.379 |
| EBITDA Ratio
| 0.087 | 0.079 | 0.082 | 0.088 | 0.044 | 0.052 | 0.042 | 0.049 | 0.06 | 0.047 | -0.001 | 0.025 | 0.018 | 0.058 | 0.113 | 0.096 | 0.1 | 0.141 |