CyberTAN Technology, Inc.
TWSE:3062.TW
36.3 (TWD) • At close November 8, 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
| 3,805.393 | 5,753.342 | 3,946.796 | 4,834.151 | 5,707.963 | 8,598.958 | 9,237.858 | 10,227.632 | 14,408.718 | 16,078.996 | 12,910.859 | 9,719.472 | 13,713.652 | 12,560.915 | 12,019.295 | 10,345.801 | 11,487.881 | 11,242.71 |
| Cost of Revenue
| 3,816.145 | 5,466.483 | 3,837.535 | 4,462.416 | 5,242.76 | 8,048.888 | 8,579.123 | 9,395.669 | 13,090.493 | 14,886.137 | 12,095.093 | 9,027.342 | 12,143.506 | 11,400.993 | 10,652.038 | 9,197.609 | 10,041.319 | 9,673.408 |
| Gross Profit
| -10.752 | 286.859 | 109.261 | 371.735 | 465.203 | 550.07 | 658.735 | 831.963 | 1,318.225 | 1,192.859 | 815.766 | 692.13 | 1,570.146 | 1,159.922 | 1,367.257 | 1,148.192 | 1,446.562 | 1,569.302 |
| Gross Profit Ratio
| -0.003 | 0.05 | 0.028 | 0.077 | 0.082 | 0.064 | 0.071 | 0.081 | 0.091 | 0.074 | 0.063 | 0.071 | 0.114 | 0.092 | 0.114 | 0.111 | 0.126 | 0.14 |
| Reseach & Development Expenses
| 291.03 | 275.649 | 267.239 | 272.019 | 278.38 | 283.429 | 351.994 | 373.478 | 416.734 | 411.092 | 402.126 | 380.93 | 445.471 | 449.488 | 451.848 | 484.344 | 401.324 | 431.306 |
| General & Administrative Expenses
| 133.474 | 161.246 | 74.381 | 68.349 | 69.576 | 65.474 | 84.206 | 90.323 | 98.123 | 103.622 | 138.318 | 124.349 | 163.082 | 151.843 | 198.569 | 234.856 | 187.436 | 346.931 |
| Selling & Marketing Expenses
| 64.161 | 50.599 | 49.618 | 56 | 80.212 | 130.056 | 132.696 | 157.162 | 239.299 | 228.239 | 143.914 | 151.67 | 198.627 | 155.736 | 177.54 | 120.186 | 136.394 | 99.197 |
| SG&A
| 185.469 | 211.845 | 123.999 | 124.349 | 149.788 | 195.53 | 216.902 | 247.485 | 337.422 | 331.861 | 282.232 | 276.019 | 361.709 | 307.579 | 376.109 | 355.042 | 323.83 | 446.128 |
| Other Expenses
| 223.143 | -68.863 | 397.541 | 63.222 | 45.192 | 126.594 | 39.082 | 149.014 | 115.698 | 74.318 | 156.834 | 58.611 | 43.531 | 57.215 | 49.109 | 49.69 | 153.297 | -194.585 |
| Operating Expenses
| 476.499 | 487.494 | 391.238 | 396.368 | 428.168 | 478.959 | 568.896 | 620.963 | 754.156 | 742.953 | 684.358 | 656.949 | 807.18 | 757.067 | 827.957 | 839.386 | 725.154 | 877.434 |
| Operating Income
| -487.251 | -356.899 | 28.072 | 44.374 | 83.459 | 71.111 | 89.839 | 211 | 564.069 | 449.906 | 131.408 | 35.181 | 762.966 | 402.855 | 539.3 | 308.806 | 721.408 | 691.868 |
| Operating Income Ratio
| -0.128 | -0.062 | 0.007 | 0.009 | 0.015 | 0.008 | 0.01 | 0.021 | 0.039 | 0.028 | 0.01 | 0.004 | 0.056 | 0.032 | 0.045 | 0.03 | 0.063 | 0.062 |
| Total Other Income Expenses Net
| 248.023 | -49.739 | -20.461 | -25.55 | -18.14 | 150.234 | 84.657 | 196.27 | 99.08 | -7.392 | 90.612 | 113.418 | 54.521 | 78.262 | 300.145 | 111.019 | 137.261 | -227.523 |
| Income Before Tax
| -239.228 | -406.638 | 7.611 | 18.824 | 65.319 | 221.345 | 174.496 | 407.27 | 663.149 | 442.514 | 222.02 | 148.599 | 817.487 | 481.117 | 839.445 | 419.825 | 858.669 | 464.345 |
| Income Before Tax Ratio
| -0.063 | -0.071 | 0.002 | 0.004 | 0.011 | 0.026 | 0.019 | 0.04 | 0.046 | 0.028 | 0.017 | 0.015 | 0.06 | 0.038 | 0.07 | 0.041 | 0.075 | 0.041 |
| Income Tax Expense
| -48.461 | -39.964 | -16.782 | -4.751 | 13.967 | 54.745 | 32.878 | 73.331 | 204.106 | 101.131 | 63.844 | 78.833 | 161.86 | 112.378 | 173.635 | 53.119 | 142.609 | 90.909 |
| Net Income
| -316.83 | -366.674 | 24.393 | 23.575 | 51.352 | 166.6 | 141.618 | 333.939 | 459.043 | 341.383 | 158.176 | 69.766 | 655.627 | 368.739 | 665.81 | 366.706 | 716.06 | 378.819 |
| Net Income Ratio
| -0.083 | -0.064 | 0.006 | 0.005 | 0.009 | 0.019 | 0.015 | 0.033 | 0.032 | 0.021 | 0.012 | 0.007 | 0.048 | 0.029 | 0.055 | 0.035 | 0.062 | 0.034 |
| EPS
| -0.97 | -1.12 | 0.074 | 0.072 | 0.16 | 0.51 | 0.43 | 1.02 | 1.41 | 1.05 | 0.49 | 0.18 | 2.01 | 1.13 | 2.05 | 1.13 | 2.2 | 1.2 |
| EPS Diluted
| -0.97 | -1.12 | 0.074 | 0.072 | 0.16 | 0.51 | 0.43 | 1.01 | 1.39 | 1.04 | 0.48 | 0.18 | 1.99 | 1.13 | 2.03 | 1.12 | 2.17 | 1.18 |
| EBITDA
| -340.75 | -239.706 | 147.441 | 157.776 | 210.342 | 287.724 | 261.471 | 515.858 | 762.16 | 549.988 | 312.243 | 208.462 | 902.878 | 551.088 | 707.307 | 555.812 | 1,036.985 | 801.733 |
| EBITDA Ratio
| -0.09 | -0.042 | 0.037 | 0.033 | 0.037 | 0.033 | 0.028 | 0.05 | 0.053 | 0.034 | 0.024 | 0.021 | 0.066 | 0.044 | 0.059 | 0.054 | 0.09 | 0.071 |