Xin Chio Global Co., Ltd.
TPEx:3171.TWO
18.55 (TWD) • At close November 20, 2023
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
| 1,405.497 | 1,669.069 | 1,838.907 | 1,561.264 | 1,431.609 | 1,480.008 | 1,611.421 | 1,693.777 | 1,733.799 | 1,771.721 | 537.923 | 644.982 | 208.497 | 108.15 | 137.178 |
| Cost of Revenue
| 1,022.45 | 1,271.66 | 1,431.416 | 1,152.145 | 1,071.28 | 1,141.441 | 1,256.884 | 1,329.061 | 1,366.563 | 1,432.713 | 463.355 | 570.834 | 204.501 | 80.299 | 91.783 |
| Gross Profit
| 383.047 | 397.409 | 407.491 | 409.119 | 360.329 | 338.567 | 354.537 | 364.716 | 367.236 | 339.008 | 74.568 | 74.148 | 3.996 | 27.851 | 45.395 |
| Gross Profit Ratio
| 0.273 | 0.238 | 0.222 | 0.262 | 0.252 | 0.229 | 0.22 | 0.215 | 0.212 | 0.191 | 0.139 | 0.115 | 0.019 | 0.258 | 0.331 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.095 | 6.012 | 13.745 | 17.682 |
| General & Administrative Expenses
| 35.969 | 34.137 | 33.282 | 35.575 | 32.465 | 33.64 | 38.858 | 40.625 | 40.613 | 53.224 | 59.517 | 25.683 | 7.322 | 11.124 | 12.072 |
| Selling & Marketing Expenses
| 238.897 | 229.401 | 269.474 | 239.475 | 214.788 | 224.168 | 267.252 | 256.16 | 250.172 | 222.348 | 65.301 | 69.997 | 58.99 | 17.815 | 15.191 |
| SG&A
| 256.157 | 263.538 | 302.756 | 275.05 | 247.253 | 257.808 | 306.11 | 296.785 | 290.785 | 275.572 | 124.818 | 95.68 | 66.312 | 28.939 | 27.263 |
| Other Expenses
| 30.337 | 6.057 | 6.741 | 17.443 | 8.667 | 5.387 | -1.365 | 20.716 | 23.185 | 13.212 | 83.756 | 30.664 | 2.511 | 2.024 | 1.012 |
| Operating Expenses
| 256.157 | 263.538 | 302.756 | 275.05 | 247.253 | 257.808 | 306.11 | 296.785 | 290.785 | 275.572 | 124.818 | 108.775 | 72.324 | 42.684 | 44.945 |
| Operating Income
| 126.89 | 148.146 | 130.12 | 155.856 | 121.743 | 86.146 | 47.062 | 92.676 | 99.636 | 76.648 | 33.506 | -4.055 | -64.12 | -23.058 | -0.175 |
| Operating Income Ratio
| 0.09 | 0.089 | 0.071 | 0.1 | 0.085 | 0.058 | 0.029 | 0.055 | 0.057 | 0.043 | 0.062 | -0.006 | -0.308 | -0.213 | -0.001 |
| Total Other Income Expenses Net
| 34.842 | -10.908 | -6.87 | -7.961 | 4.005 | -18.51 | -8.012 | -9.677 | -3.373 | -1.245 | -0.244 | 6.003 | -2.672 | -0.441 | 3.24 |
| Income Before Tax
| 161.732 | 137.238 | 123.25 | 147.895 | 125.748 | 67.636 | 39.05 | 82.999 | 96.263 | 75.403 | 33.262 | 1.948 | -66.792 | -23.499 | 3.065 |
| Income Before Tax Ratio
| 0.115 | 0.082 | 0.067 | 0.095 | 0.088 | 0.046 | 0.024 | 0.049 | 0.056 | 0.043 | 0.062 | 0.003 | -0.32 | -0.217 | 0.022 |
| Income Tax Expense
| 30.715 | 24.186 | 22.331 | 26.51 | 22.884 | 3.258 | 0.294 | 0.605 | 13.076 | 17.72 | 3.015 | 0 | 1.492 | 1.72 | 0.902 |
| Net Income
| 131.017 | 113.052 | 100.919 | 121.385 | 102.864 | 64.378 | 38.756 | 82.394 | 83.187 | 57.683 | 30.247 | 1.948 | -63.954 | -25.219 | 2.163 |
| Net Income Ratio
| 0.093 | 0.068 | 0.055 | 0.078 | 0.072 | 0.043 | 0.024 | 0.049 | 0.048 | 0.033 | 0.056 | 0.003 | -0.307 | -0.233 | 0.016 |
| EPS
| 2.08 | 1.83 | 1.64 | 2.12 | 1.71 | 1.06 | 0.64 | 1.36 | 1.38 | 1.12 | 0.6 | 0.038 | -1.38 | -0.75 | -0.067 |
| EPS Diluted
| 1.73 | 1.48 | 1.34 | 1.95 | 1.71 | 1.06 | 0.64 | 1.22 | 1.23 | 1.1 | 0.6 | 0.038 | -1.38 | -0.75 | -0.067 |
| EBITDA
| 141.197 | 161.616 | 143.747 | 167.522 | 131.18 | 93.502 | 55.973 | 101.702 | 105.584 | 84.009 | 38.103 | 3.587 | -57.518 | -16.286 | 8.237 |
| EBITDA Ratio
| 0.1 | 0.097 | 0.078 | 0.107 | 0.092 | 0.063 | 0.035 | 0.06 | 0.061 | 0.047 | 0.071 | 0.006 | -0.276 | -0.151 | 0.06 |