Tai Twun Enterprise Co., Ltd.
TWSE:3432.TW
22.35 (TWD) • At close September 16, 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
| 16.567 | 18.932 | 36.728 | 31.533 | 53.254 | 114.022 | 209.052 | 407.746 | 724.754 | 1,330.07 | 1,252.374 | 874.941 | 1,053.43 | 2,031.507 | 2,207.263 |
| Cost of Revenue
| 13.707 | 14.168 | 24.811 | 22.141 | 34.904 | 68.687 | 130.995 | 277.434 | 523.488 | 1,004.854 | 1,035.784 | 786.355 | 963.938 | 1,571.827 | 1,621.273 |
| Gross Profit
| 2.86 | 4.764 | 11.917 | 9.392 | 18.35 | 45.335 | 78.057 | 130.312 | 201.266 | 325.216 | 216.59 | 88.586 | 89.492 | 459.68 | 585.99 |
| Gross Profit Ratio
| 0.173 | 0.252 | 0.324 | 0.298 | 0.345 | 0.398 | 0.373 | 0.32 | 0.278 | 0.245 | 0.173 | 0.101 | 0.085 | 0.226 | 0.265 |
| Reseach & Development Expenses
| 1.921 | 2.026 | 2.664 | 2.235 | 3.15 | 7.759 | 12.078 | 17.683 | 22.848 | 26.182 | 30.883 | 28.121 | 26.722 | 22.975 | 30.505 |
| General & Administrative Expenses
| 29.035 | 24.475 | 26.135 | 24.975 | 30.511 | 56.794 | 99.501 | 115.164 | 136.949 | 157.693 | 150.113 | 153.625 | 155.217 | 180.588 | 201.694 |
| Selling & Marketing Expenses
| 2.693 | 2.966 | 3.36 | 4.676 | 4.991 | 18.418 | 28.235 | 47.707 | 71.914 | 98.972 | 105.302 | 59.414 | 80.34 | 119.861 | 142.259 |
| SG&A
| 29.274 | 27.441 | 29.495 | 29.651 | 35.502 | 75.212 | 127.736 | 162.871 | 208.863 | 256.665 | 255.415 | 213.039 | 235.557 | 300.449 | 343.953 |
| Other Expenses
| 7.248 | 1.666 | 92.735 | 70.281 | 100.561 | 396.322 | 54.533 | 64.324 | 53.463 | 10.745 | 10.165 | 5.088 | 3.591 | 19.795 | 22.791 |
| Operating Expenses
| 31.195 | 29.467 | 32.159 | 31.886 | 38.652 | 82.971 | 139.814 | 180.554 | 231.711 | 282.847 | 286.298 | 241.16 | 262.279 | 323.424 | 374.458 |
| Operating Income
| -28.335 | 91.003 | 72.519 | 50.107 | 80.259 | -37.636 | -61.757 | -50.242 | -30.445 | 42.369 | -69.708 | -152.574 | -172.787 | 136.256 | 211.532 |
| Operating Income Ratio
| -1.71 | 4.807 | 1.974 | 1.589 | 1.507 | -0.33 | -0.295 | -0.123 | -0.042 | 0.032 | -0.056 | -0.174 | -0.164 | 0.067 | 0.096 |
| Total Other Income Expenses Net
| 8.686 | -1,554.023 | -0.67 | -2.86 | -3.79 | 394.108 | 38.209 | 58.26 | 47.956 | 5.524 | 4.832 | -18.598 | -0.756 | -39.205 | -4.234 |
| Income Before Tax
| -19.649 | -1,463.02 | 71.849 | 47.247 | 76.469 | 356.472 | -23.548 | 8.018 | 17.511 | 47.893 | -64.876 | -171.172 | -173.543 | 97.051 | 207.298 |
| Income Before Tax Ratio
| -1.186 | -77.278 | 1.956 | 1.498 | 1.436 | 3.126 | -0.113 | 0.02 | 0.024 | 0.036 | -0.052 | -0.196 | -0.165 | 0.048 | 0.094 |
| Income Tax Expense
| 171.98 | -292.79 | 14.873 | 14.689 | 31.119 | 76.849 | -1.212 | 0.801 | 6.409 | 6.648 | -9.788 | -26.304 | -29.746 | 9.384 | 47.214 |
| Net Income
| -191.629 | -1,170.23 | 56.976 | 32.558 | 45.35 | 279.623 | -22.336 | 7.217 | 11.102 | 41.245 | -55.088 | -144.868 | -143.797 | 87.667 | 160.084 |
| Net Income Ratio
| -11.567 | -61.812 | 1.551 | 1.033 | 0.852 | 2.452 | -0.107 | 0.018 | 0.015 | 0.031 | -0.044 | -0.166 | -0.137 | 0.043 | 0.073 |
| EPS
| -5.32 | -32.51 | 1.58 | 0.9 | 1.26 | 4.2 | -0.34 | 0.11 | 0.17 | 0.63 | -0.84 | -2.21 | -2.19 | 1.53 | 2.98 |
| EPS Diluted
| -5.32 | -32.51 | 1.58 | 0.9 | 1.26 | 4.15 | -0.34 | 0.11 | 0.16 | 0.62 | -0.84 | -2.21 | -2.19 | 1.52 | 2.95 |
| EBITDA
| -25.895 | 93.411 | 75.468 | 53.212 | 83.69 | 363.991 | 10.507 | 50.358 | 74.772 | 110.579 | -5.1 | -24.739 | -33.973 | 201.313 | 338.814 |
| EBITDA Ratio
| -1.563 | 4.934 | 2.055 | 1.688 | 1.572 | 3.192 | 0.05 | 0.124 | 0.103 | 0.083 | -0.004 | -0.028 | -0.032 | 0.099 | 0.153 |