![logo](/logos/3526.TWO.webp)
Alltop Technology Co., Ltd.
TPEx:3526.TWO
187 (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
| 2,394.974 | 2,309.878 | 2,619.822 | 2,142.008 | 1,979.761 | 1,954.564 | 1,889.704 | 1,931.119 | 1,722.343 | 1,703.407 | 1,610.035 | 1,805.85 | 2,031.026 | 2,277.801 | 2,249.491 |
Cost of Revenue
| 1,166.083 | 1,238.252 | 1,395.876 | 1,096.533 | 1,090.488 | 1,168.699 | 1,109.593 | 1,171.761 | 1,270.511 | 1,219.275 | 1,184.074 | 1,273.718 | 1,428.994 | 1,459.675 | 1,333.142 |
Gross Profit
| 1,228.891 | 1,071.626 | 1,223.946 | 1,045.475 | 889.273 | 785.865 | 780.111 | 759.358 | 451.832 | 484.132 | 425.961 | 532.132 | 602.032 | 818.126 | 916.349 |
Gross Profit Ratio
| 0.513 | 0.464 | 0.467 | 0.488 | 0.449 | 0.402 | 0.413 | 0.393 | 0.262 | 0.284 | 0.265 | 0.295 | 0.296 | 0.359 | 0.407 |
Reseach & Development Expenses
| 63.55 | 72.627 | 78.301 | 64.8 | 70.005 | 63.687 | 57.858 | 57.017 | 57.311 | 63.265 | 56.021 | 50.708 | 68.039 | 73.536 | 55.047 |
General & Administrative Expenses
| 288.705 | 278.805 | 292.215 | 254.569 | 241.972 | 233.953 | 215.586 | 226.898 | 203.378 | 214.522 | 226.187 | 233.567 | 229.651 | 223.342 | 204.174 |
Selling & Marketing Expenses
| 131.782 | 128.276 | 141.715 | 119.159 | 138.984 | 123.696 | 124.404 | 109.693 | 113.493 | 122.634 | 117.504 | 109.865 | 106.652 | 117.483 | 118.581 |
SG&A
| 420.487 | 407.081 | 433.93 | 373.728 | 380.956 | 357.649 | 339.99 | 336.591 | 316.871 | 337.156 | 343.691 | 343.432 | 336.303 | 340.825 | 322.755 |
Other Expenses
| -494.631 | 47.89 | 22.88 | -5.462 | 42.516 | 60.095 | -31.687 | 48.362 | 38.653 | 12.917 | 11.267 | 4.786 | 7.18 | 4.865 | 17.583 |
Operating Expenses
| 494.631 | 479.708 | 512.231 | 438.528 | 450.961 | 421.336 | 397.848 | 393.608 | 374.182 | 400.421 | 399.712 | 394.14 | 404.342 | 414.361 | 377.802 |
Operating Income
| 734.26 | 693.011 | 776.991 | 629.758 | 482.818 | 364.529 | 382.263 | 365.75 | 77.65 | 83.711 | 26.249 | 137.992 | 197.69 | 403.765 | 538.547 |
Operating Income Ratio
| 0.307 | 0.3 | 0.297 | 0.294 | 0.244 | 0.187 | 0.202 | 0.189 | 0.045 | 0.049 | 0.016 | 0.076 | 0.097 | 0.177 | 0.239 |
Total Other Income Expenses Net
| 75.183 | -25.7 | -6.987 | -12.281 | -16.809 | 53.082 | -44.692 | 47.326 | 36.27 | 7.597 | 5.26 | 17.011 | -1.381 | -14.441 | 21.048 |
Income Before Tax
| 809.443 | 667.311 | 770.004 | 617.477 | 466.009 | 417.611 | 337.571 | 413.076 | 113.92 | 91.308 | 31.509 | 155.003 | 196.309 | 389.324 | 559.595 |
Income Before Tax Ratio
| 0.338 | 0.289 | 0.294 | 0.288 | 0.235 | 0.214 | 0.179 | 0.214 | 0.066 | 0.054 | 0.02 | 0.086 | 0.097 | 0.171 | 0.249 |
Income Tax Expense
| 119.746 | 113.225 | 126.832 | 98.061 | 71.609 | 76.189 | 136.027 | 25.895 | 21.233 | 12.918 | 27.187 | 26.692 | 45.308 | 70.339 | 119.484 |
Net Income
| 689.697 | 554.086 | 643.172 | 519.416 | 394.4 | 341.422 | 201.544 | 387.181 | 92.687 | 78.39 | 4.322 | 127.459 | 153.141 | 321.418 | 440.111 |
Net Income Ratio
| 0.288 | 0.24 | 0.246 | 0.242 | 0.199 | 0.175 | 0.107 | 0.2 | 0.054 | 0.046 | 0.003 | 0.071 | 0.075 | 0.141 | 0.196 |
EPS
| 11.68 | 9.41 | 11.19 | 9.67 | 8.17 | 6.41 | 4.08 | 7.92 | 1.89 | 1.72 | 0.093 | 2.81 | 3.37 | 7.02 | 9.62 |
EPS Diluted
| 10.52 | 8.75 | 10.21 | 8.64 | 7.17 | 6.25 | 3.89 | 7.81 | 1.85 | 1.6 | 0.093 | 2.6 | 3.05 | 6.7 | 9.56 |
EBITDA
| 983.021 | 863.668 | 946.015 | 796.346 | 651.795 | 591.936 | 533.784 | 615.806 | 324.925 | 286.689 | 204.002 | 328.136 | 377.427 | 528.962 | 669.005 |
EBITDA Ratio
| 0.41 | 0.374 | 0.361 | 0.372 | 0.329 | 0.303 | 0.282 | 0.319 | 0.189 | 0.168 | 0.127 | 0.182 | 0.186 | 0.232 | 0.297 |