Hotron Precision Electronic Industrial Co.,Ltd.
TWSE:3092.TW
33.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,159.114 | 3,362.189 | 3,006.985 | 2,651.387 | 3,102.961 | 3,118.343 | 2,608.217 | 2,768.771 | 2,250.863 | 2,113.419 | 1,692.595 | 1,778.014 | 3,096.475 | 3,208.407 | 2,362.361 |
| Cost of Revenue
| 1,921.395 | 2,783.377 | 2,516.502 | 2,010.962 | 2,330.312 | 2,303.222 | 1,874.115 | 1,979.45 | 1,891.098 | 1,823.646 | 1,514.106 | 1,609.565 | 2,855.871 | 2,841.689 | 2,049.692 |
| Gross Profit
| 237.719 | 578.812 | 490.483 | 640.425 | 772.649 | 815.121 | 734.102 | 789.321 | 359.765 | 289.773 | 178.489 | 168.449 | 240.604 | 366.718 | 312.669 |
| Gross Profit Ratio
| 0.11 | 0.172 | 0.163 | 0.242 | 0.249 | 0.261 | 0.281 | 0.285 | 0.16 | 0.137 | 0.105 | 0.095 | 0.078 | 0.114 | 0.132 |
| Reseach & Development Expenses
| 95.288 | 121.045 | 99.333 | 84.023 | 91.771 | 93.923 | 40.155 | 48.389 | 45.81 | 39.725 | 40.92 | 25.493 | 20.616 | 22.364 | 14.113 |
| General & Administrative Expenses
| 286.068 | 306.782 | 225.988 | 214.128 | 199.307 | 190.157 | 155.271 | 153.666 | 143.903 | 116.888 | 114.308 | 110.784 | 119.199 | 129.113 | 110.115 |
| Selling & Marketing Expenses
| 117.984 | 132.966 | 119.593 | 107.481 | 102.747 | 70.271 | 73.467 | 213.277 | 67.146 | 61.221 | 54.052 | 41.594 | 71.91 | 60.649 | 68.127 |
| SG&A
| 354.908 | 439.748 | 345.581 | 321.609 | 302.054 | 260.428 | 228.738 | 366.943 | 211.049 | 178.109 | 168.36 | 152.378 | 191.109 | 189.762 | 178.242 |
| Other Expenses
| -502.748 | -64.237 | 18.707 | 75.348 | 17.712 | 19.652 | 4.747 | 3.962 | -6.578 | 2.915 | 2.646 | 4.53 | -0.521 | -4.189 | -2.019 |
| Operating Expenses
| 450.196 | 496.556 | 463.621 | 480.98 | 411.537 | 308.216 | 327.568 | 414.428 | 225.018 | 189.374 | 201.324 | 177.871 | 211.725 | 212.126 | 192.355 |
| Operating Income
| -212.477 | 98.516 | 34.536 | 172.104 | 375.719 | 506.905 | 406.534 | 374.893 | 134.747 | 100.399 | -22.835 | -9.422 | 28.879 | 154.592 | 120.314 |
| Operating Income Ratio
| -0.098 | 0.029 | 0.011 | 0.065 | 0.121 | 0.163 | 0.156 | 0.135 | 0.06 | 0.048 | -0.013 | -0.005 | 0.009 | 0.048 | 0.051 |
| Total Other Income Expenses Net
| 13.06 | -20.94 | -8.053 | -10.614 | -12.176 | 5.04 | -3.007 | -6.219 | -22.091 | -14.066 | -9.373 | -16.527 | 30.535 | -21.963 | -14.522 |
| Income Before Tax
| -199.417 | 77.576 | 26.483 | 161.49 | 363.543 | 511.945 | 403.527 | 368.674 | 112.656 | 86.333 | -32.208 | -25.949 | 59.414 | 132.629 | 105.792 |
| Income Before Tax Ratio
| -0.092 | 0.023 | 0.009 | 0.061 | 0.117 | 0.164 | 0.155 | 0.133 | 0.05 | 0.041 | -0.019 | -0.015 | 0.019 | 0.041 | 0.045 |
| Income Tax Expense
| -34.338 | 11.83 | 3.807 | 34.189 | 63.419 | 118.316 | 69.484 | 81.722 | 34.131 | 19.394 | -4.396 | -6.097 | 8.106 | 37.615 | 25.476 |
| Net Income
| -165.079 | 65.746 | 22.676 | 127.301 | 300.124 | 393.629 | 334.043 | 286.952 | 78.525 | 66.939 | -27.812 | -19.852 | 51.308 | 95.014 | 80.316 |
| Net Income Ratio
| -0.076 | 0.02 | 0.008 | 0.048 | 0.097 | 0.126 | 0.128 | 0.104 | 0.035 | 0.032 | -0.016 | -0.011 | 0.017 | 0.03 | 0.034 |
| EPS
| -1.58 | 0.67 | 0.24 | 1.5 | 3.53 | 4.63 | 3.93 | 3.37 | 0.92 | 0.78 | -0.33 | -0.24 | 0.6 | 1.11 | 1.06 |
| EPS Diluted
| -1.58 | 0.67 | 0.24 | 1.45 | 3.53 | 4.63 | 3.93 | 3.37 | 0.92 | 0.78 | -0.33 | -0.23 | 0.6 | 1.11 | 1.06 |
| EBITDA
| -24.28 | 257.007 | 121.289 | 243.589 | 446.566 | 585.26 | 465.621 | 440.247 | 199.4 | 183.07 | 61.835 | 66.591 | 129.99 | 215.215 | 176.037 |
| EBITDA Ratio
| -0.011 | 0.076 | 0.04 | 0.092 | 0.144 | 0.188 | 0.179 | 0.159 | 0.089 | 0.087 | 0.037 | 0.037 | 0.042 | 0.067 | 0.075 |