Powertech Industrial Co., Ltd.
TWSE:3296.TW
23.8 (TWD) • At close July 31, 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
| 1,624.244 | 1,490.174 | 2,558.533 | 3,194.154 | 2,511.738 | 2,813.327 | 3,140.74 | 2,858.629 | 2,893.975 | 2,696.873 | 2,948.597 | 2,552.588 | 3,445.346 | 3,270.155 | 3,873.199 | 3,626.946 |
| Cost of Revenue
| 1,264.284 | 1,199.096 | 2,185.698 | 2,908.372 | 2,107.509 | 2,310.313 | 2,665.721 | 2,390.19 | 2,344.512 | 2,243.015 | 2,474.698 | 2,225.797 | 2,919.263 | 2,973.858 | 3,165.912 | 2,871.172 |
| Gross Profit
| 359.96 | 291.078 | 372.835 | 285.782 | 404.229 | 503.014 | 475.019 | 468.439 | 549.463 | 453.858 | 473.899 | 326.791 | 526.083 | 296.297 | 707.287 | 755.774 |
| Gross Profit Ratio
| 0.222 | 0.195 | 0.146 | 0.089 | 0.161 | 0.179 | 0.151 | 0.164 | 0.19 | 0.168 | 0.161 | 0.128 | 0.153 | 0.091 | 0.183 | 0.208 |
| Reseach & Development Expenses
| 75.107 | 84.142 | 104.756 | 119.862 | 112.823 | 128.984 | 146.133 | 146.292 | 158.092 | 163.499 | 179.864 | 167.845 | 148.546 | 150.665 | 172.487 | 168.763 |
| General & Administrative Expenses
| 231.685 | 245.65 | 245.237 | 220.258 | 183.716 | 172.196 | 177.601 | 161.312 | 179.088 | 176.885 | 177.496 | 172.848 | 196.757 | 177.165 | 197.58 | 200.933 |
| Selling & Marketing Expenses
| 57.103 | 55.161 | 99.729 | 103.01 | 67.011 | 118.537 | 105.514 | 107.943 | 108.456 | 111.509 | 114.896 | 104.937 | 101.127 | 121.055 | 131.393 | 104.059 |
| SG&A
| 288.788 | 300.811 | 344.966 | 323.268 | 250.727 | 290.733 | 283.115 | 269.255 | 287.544 | 288.394 | 292.392 | 277.785 | 297.884 | 298.22 | 328.973 | 304.992 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 363.895 | 370.348 | 449.722 | 443.13 | 363.55 | 419.717 | 429.248 | 415.547 | 445.636 | 451.893 | 472.256 | 445.63 | 446.43 | 448.885 | 501.46 | 473.755 |
| Operating Income
| -3.935 | -111.437 | 15.76 | -137.249 | 52.035 | 37.14 | 45.771 | 52.892 | 103.827 | 1.965 | 1.643 | -118.839 | 79.653 | -152.588 | 205.827 | 282.019 |
| Operating Income Ratio
| -0.002 | -0.075 | 0.006 | -0.043 | 0.021 | 0.013 | 0.015 | 0.019 | 0.036 | 0.001 | 0.001 | -0.047 | 0.023 | -0.047 | 0.053 | 0.078 |
| Total Other Income Expenses Net
| 58.474 | 21.034 | 30.657 | -4.618 | -2.91 | 19.914 | 65.015 | -38.74 | 41.244 | 11.57 | 54.407 | 57.282 | 45.144 | 54.573 | -22.427 | 47.383 |
| Income Before Tax
| 54.539 | -90.403 | -46.232 | -161.966 | 49.125 | 35.902 | 110.786 | 14.152 | 145.071 | 13.535 | 56.05 | -61.557 | 124.797 | -98.015 | 183.4 | 329.402 |
| Income Before Tax Ratio
| 0.034 | -0.061 | -0.018 | -0.051 | 0.02 | 0.013 | 0.035 | 0.005 | 0.05 | 0.005 | 0.019 | -0.024 | 0.036 | -0.03 | 0.047 | 0.091 |
| Income Tax Expense
| 6.14 | -2.705 | 20.551 | -3.713 | 8.632 | 9.865 | 11.626 | 11.787 | 15.168 | 4.176 | 14.701 | 2.689 | 10.505 | 34.586 | 21.872 | 8.749 |
| Net Income
| 48.399 | -87.698 | -66.783 | -158.253 | 40.493 | 26.037 | 99.16 | 2.365 | 129.903 | 9.359 | 41.349 | -64.246 | 114.292 | -132.601 | 161.528 | 320.653 |
| Net Income Ratio
| 0.03 | -0.059 | -0.026 | -0.05 | 0.016 | 0.009 | 0.032 | 0.001 | 0.045 | 0.003 | 0.014 | -0.025 | 0.033 | -0.041 | 0.042 | 0.088 |
| EPS
| 0.5 | -0.91 | -0.69 | -1.64 | 0.42 | 0.27 | 1.01 | 0.02 | 1.22 | 0.08 | 0.37 | -0.58 | 1.03 | -1.19 | 1.46 | 2.91 |
| EPS Diluted
| 0.5 | -0.91 | -0.69 | -1.64 | 0.42 | 0.26 | 1.01 | 0.02 | 1.21 | 0.08 | 0.37 | -0.58 | 1.03 | -1.19 | 1.44 | 2.82 |
| EBITDA
| 224.612 | 100.312 | 129.792 | -33.676 | 139.778 | 160.549 | 170.262 | 85.649 | 230.638 | 110.059 | 153.257 | 58.297 | 250.7 | 15.509 | 293.831 | 446.452 |
| EBITDA Ratio
| 0.138 | 0.067 | 0.051 | -0.011 | 0.056 | 0.057 | 0.054 | 0.03 | 0.08 | 0.041 | 0.052 | 0.023 | 0.073 | 0.005 | 0.076 | 0.123 |