Forcecon Technology Co., Ltd.
TPEx:3483.TWO
155 (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
| 8,342.725 | 7,421.487 | 7,819.527 | 5,862.428 | 4,830.683 | 4,373.674 | 3,901.463 | 3,537.102 | 2,752.439 | 3,033.334 | 2,884.034 | 3,649.103 | 3,377.111 | 3,412.263 | 3,525.352 |
| Cost of Revenue
| 6,498.47 | 5,953.472 | 6,355.305 | 4,493.998 | 3,894.586 | 3,722.468 | 3,246.183 | 2,870.317 | 2,363.414 | 2,581.91 | 2,442.787 | 2,972.834 | 2,892.818 | 2,854.9 | 2,640.046 |
| Gross Profit
| 1,844.255 | 1,468.015 | 1,464.222 | 1,368.43 | 936.097 | 651.206 | 655.28 | 666.785 | 389.025 | 451.424 | 441.247 | 676.269 | 484.293 | 557.363 | 885.306 |
| Gross Profit Ratio
| 0.221 | 0.198 | 0.187 | 0.233 | 0.194 | 0.149 | 0.168 | 0.189 | 0.141 | 0.149 | 0.153 | 0.185 | 0.143 | 0.163 | 0.251 |
| Reseach & Development Expenses
| 561.4 | 528.472 | 524.433 | 475.431 | 349.651 | 301.451 | 308.92 | 268.443 | 259.757 | 232.21 | 210.873 | 218.953 | 206.535 | 248.501 | 265.351 |
| General & Administrative Expenses
| 451.304 | 357.55 | 272.181 | 232.086 | 204.979 | 164.636 | 131.007 | 175.22 | 140.793 | 146.11 | 153.743 | 165.508 | 134.659 | 169.264 | 177.634 |
| Selling & Marketing Expenses
| 300.452 | 240.392 | 258.567 | 171.878 | 146.952 | 141.281 | 133.561 | 114.795 | 98.779 | 108.981 | 115.461 | 114.812 | 97.83 | 119.18 | 160.856 |
| SG&A
| 751.756 | 597.942 | 530.748 | 403.964 | 351.931 | 305.917 | 264.568 | 290.015 | 239.572 | 255.091 | 269.204 | 280.32 | 232.489 | 288.444 | 338.49 |
| Other Expenses
| 169.871 | 90.254 | 87.6 | 53.486 | 44.757 | 45.641 | 28.891 | 24.875 | 23.44 | 28.542 | 13.779 | 17.528 | 1.961 | 8.645 | -2.311 |
| Operating Expenses
| 1,313.156 | 1,126.414 | 1,055.181 | 879.395 | 701.582 | 607.368 | 573.488 | 558.458 | 499.329 | 487.301 | 480.077 | 499.273 | 439.024 | 536.945 | 603.841 |
| Operating Income
| 782.238 | 627.363 | 502.63 | 444.781 | 296.356 | 43.838 | 81.792 | 108.327 | -110.304 | -35.877 | -38.83 | 176.996 | 45.269 | 20.418 | 281.465 |
| Operating Income Ratio
| 0.094 | 0.085 | 0.064 | 0.076 | 0.061 | 0.01 | 0.021 | 0.031 | -0.04 | -0.012 | -0.013 | 0.049 | 0.013 | 0.006 | 0.08 |
| Total Other Income Expenses Net
| -38.365 | -68.325 | -25.274 | -24.973 | -59.69 | 28.374 | -71.668 | 44.634 | 66.832 | 38.051 | -14.492 | 3.804 | -15.416 | -18.359 | -14.113 |
| Income Before Tax
| 743.873 | 559.038 | 477.356 | 419.808 | 236.666 | 72.212 | 10.124 | 152.961 | -43.472 | 2.174 | -53.322 | 180.8 | 29.853 | 2.059 | 267.352 |
| Income Before Tax Ratio
| 0.089 | 0.075 | 0.061 | 0.072 | 0.049 | 0.017 | 0.003 | 0.043 | -0.016 | 0.001 | -0.018 | 0.05 | 0.009 | 0.001 | 0.076 |
| Income Tax Expense
| 107.397 | 60.34 | 77.308 | 124.408 | 61.535 | 29.742 | 4.105 | 33.647 | -7.258 | 0.215 | 16.322 | 52.136 | 45.997 | 16.361 | 54.501 |
| Net Income
| 636.476 | 498.698 | 400.048 | 295.4 | 175.131 | 42.47 | 6.007 | 126.162 | -35.572 | 6.417 | -64.045 | 138.666 | 22.067 | 4.647 | 221.931 |
| Net Income Ratio
| 0.076 | 0.067 | 0.051 | 0.05 | 0.036 | 0.01 | 0.002 | 0.036 | -0.013 | 0.002 | -0.022 | 0.038 | 0.007 | 0.001 | 0.063 |
| EPS
| 8.03 | 6.4 | 5.34 | 4.12 | 2.64 | 0.64 | 0.088 | 1.92 | -0.53 | 0.095 | -0.98 | 2.06 | 0.33 | 0.08 | 3.93 |
| EPS Diluted
| 7.66 | 5.96 | 5.21 | 4 | 2.63 | 0.64 | 0.088 | 1.89 | -0.53 | 0.095 | -0.95 | 2.05 | 0.33 | 0.08 | 3.81 |
| EBITDA
| 1,201.84 | 1,009.504 | 807.765 | 665.788 | 480.542 | 313.431 | 191.621 | 331.882 | 130.902 | 145.48 | 70.298 | 333.244 | 171.118 | 122.399 | 384.597 |
| EBITDA Ratio
| 0.144 | 0.136 | 0.103 | 0.114 | 0.099 | 0.072 | 0.049 | 0.094 | 0.048 | 0.048 | 0.024 | 0.091 | 0.051 | 0.036 | 0.109 |