Innolux Corporation
TWSE:3481.TW
14.95 (TWD) • At close December 24, 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
| 211,740.557 | 223,715.758 | 350,076.69 | 269,911.051 | 251,971.209 | 279,376.115 | 329,174.401 | 287,089.277 | 364,132.984 | 428,661.898 | 422,730.5 | 483,609.931 | 510,081.2 | 493,084.954 | 164,726.209 | 160,653.305 | 157,171.368 | 105,678.993 |
| Cost of Revenue
| 208,631.513 | 230,621.53 | 258,577.01 | 246,077.953 | 248,957.129 | 252,562.557 | 260,435.724 | 261,000.786 | 317,492.879 | 378,276.897 | 384,971.385 | 478,872.586 | 545,289.848 | 471,463.219 | 160,508.849 | 148,488.289 | 134,797.248 | 96,894.005 |
| Gross Profit
| 3,109.044 | -6,905.772 | 91,499.68 | 23,833.098 | 3,014.08 | 26,813.558 | 68,738.677 | 26,088.491 | 46,640.105 | 50,385.001 | 37,759.115 | 4,737.345 | -35,208.648 | 21,621.735 | 4,217.36 | 12,165.016 | 22,374.12 | 8,784.988 |
| Gross Profit Ratio
| 0.015 | -0.031 | 0.261 | 0.088 | 0.012 | 0.096 | 0.209 | 0.091 | 0.128 | 0.118 | 0.089 | 0.01 | -0.069 | 0.044 | 0.026 | 0.076 | 0.142 | 0.083 |
| Reseach & Development Expenses
| 12,011.556 | 13,045.403 | 15,044.65 | 12,149.513 | 12,464.8 | 12,135.478 | 12,916.721 | 11,132.079 | 14,404.49 | 12,177.083 | 12,265.65 | 12,080.435 | 10,360.59 | 9,077.951 | 2,345.891 | 2,031.956 | 1,780.393 | 1,667.541 |
| General & Administrative Expenses
| 7,287.108 | 8,148.43 | 8,323.993 | 6,488.472 | 6,806.373 | 6,771.502 | 6,857.153 | 6,241.602 | 6,600.082 | 6,810.443 | 7,169.974 | 8,447.616 | 9,433.009 | 7,744.429 | 1,538.494 | 1,392.133 | 1,297.386 | 933.619 |
| Selling & Marketing Expenses
| 2,519.314 | 3,565.393 | 5,417.962 | 3,383.316 | 3,676.803 | 3,071.282 | 1,942.594 | 2,301.561 | 3,204.824 | 3,224.079 | 2,974.223 | 3,553.916 | 7,698.061 | 9,395.777 | 3,787.546 | 2,886.232 | 2,218.261 | 1,544.79 |
| SG&A
| 9,806.422 | 11,713.823 | 13,741.955 | 9,871.788 | 10,483.176 | 9,842.784 | 8,799.747 | 8,543.163 | 9,804.906 | 10,034.522 | 10,144.197 | 12,001.532 | 17,131.07 | 17,140.206 | 5,326.04 | 4,278.365 | 3,515.647 | 2,478.409 |
| Other Expenses
| 0 | 4,778.877 | -318.441 | 1,212.152 | 4,132.905 | 1,857.232 | 2,374.626 | -715.057 | -6,370.021 | -2,395.523 | -4,538.906 | -3,219.462 | -3,976.689 | -5,985.307 | 369.375 | -79.467 | 68.637 | -535.343 |
| Operating Expenses
| 21,730.775 | 24,759.226 | 28,786.605 | 22,021.301 | 22,947.976 | 21,978.262 | 21,716.468 | 19,675.242 | 24,209.396 | 22,211.605 | 22,409.847 | 24,081.967 | 27,491.66 | 26,218.157 | 7,671.931 | 6,310.321 | 5,296.04 | 4,145.95 |
| Operating Income
| -18,708.934 | -25,306.785 | 63,388.132 | 3,583.647 | -15,493.695 | 4,835.296 | 47,022.209 | 6,413.249 | 22,430.709 | 28,173.396 | 15,349.268 | -19,344.622 | -62,700.308 | -4,596.422 | -3,454.571 | 5,854.695 | 17,078.08 | 4,639.038 |
| Operating Income Ratio
| -0.088 | -0.113 | 0.181 | 0.013 | -0.061 | 0.017 | 0.143 | 0.022 | 0.062 | 0.066 | 0.036 | -0.04 | -0.123 | -0.009 | -0.021 | 0.036 | 0.109 | 0.044 |
| Total Other Income Expenses Net
| 2,345.803 | 5,442.545 | -301.978 | 745.334 | 3,408.468 | 1,734.134 | 1,918.98 | -1,421.129 | -7,571.522 | -5,639.056 | -9,705.915 | -10,801.703 | -7,029.962 | -8,816.143 | 222.893 | -449.785 | -89.065 | -1,583.135 |
| Income Before Tax
| -16,363.131 | -26,222.453 | 62,411.097 | 2,557.131 | -16,525.428 | 6,569.43 | 48,941.189 | 4,992.12 | 14,859.187 | 22,534.34 | 5,643.353 | -30,070.705 | -69,730.27 | -13,412.565 | -3,231.678 | 5,404.91 | 16,989.015 | 3,055.903 |
| Income Before Tax Ratio
| -0.077 | -0.117 | 0.178 | 0.009 | -0.066 | 0.024 | 0.149 | 0.017 | 0.041 | 0.053 | 0.013 | -0.062 | -0.137 | -0.027 | -0.02 | 0.034 | 0.108 | 0.029 |
| Income Tax Expense
| 2,235.599 | 1,692.323 | 4,865.974 | 917.307 | 914.844 | 4,346.668 | 11,912.58 | 3,121.433 | 4,045.046 | 857.432 | 548.334 | -597.309 | -4,969.672 | 801.476 | -834.605 | 553.96 | 837.382 | 224.222 |
| Net Income
| -18,642.539 | -27,914.776 | 57,534.461 | 1,636.144 | -17,440.272 | 2,222.762 | 37,028.609 | 1,870.687 | 10,815.594 | 21,676.759 | 5,102.568 | -29,205.349 | -64,439.778 | -14,835.437 | -2,397.073 | 4,850.95 | 16,146.84 | 2,825.251 |
| Net Income Ratio
| -0.088 | -0.125 | 0.164 | 0.006 | -0.069 | 0.008 | 0.112 | 0.007 | 0.03 | 0.051 | 0.012 | -0.06 | -0.126 | -0.03 | -0.015 | 0.03 | 0.103 | 0.027 |
| EPS
| -2.28 | -2.89 | 6.44 | 0.2 | -2.06 | 0.26 | 4.11 | 0.21 | 1.2 | 2.55 | 0.63 | -4.49 | -9.62 | -2.49 | -0.85 | 1.65 | 6.11 | 1.21 |
| EPS Diluted
| -2.28 | -2.89 | 6.21 | 0.2 | -2.06 | 0.25 | 4.01 | 0.21 | 1.18 | 2.52 | 0.63 | -4.27 | -9.62 | -2.49 | -0.81 | 1.62 | 5.92 | 1.17 |
| EBITDA
| 16,053.262 | 7,133.15 | 99,595.86 | 38,947.401 | 19,304.222 | 42,559.932 | 82,950.155 | 47,105.594 | 69,845.447 | 86,743.243 | 88,598.021 | 63,769.015 | 35,619.517 | 70,282.66 | 8,747.619 | 16,556.83 | 27,084.68 | 11,354.448 |
| EBITDA Ratio
| 0.076 | 0.032 | 0.285 | 0.145 | 0.078 | 0.154 | 0.253 | 0.165 | 0.192 | 0.202 | 0.21 | 0.141 | 0.061 | 0.14 | 0.052 | 0.107 | 0.172 | 0.107 |