Jarllytec Co. , Ltd.
TPEx:3548.TWO
218.5 (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
| 8,220.663 | 7,020.608 | 7,446.666 | 5,546.23 | 5,763.574 | 5,775.584 | 5,472.828 | 5,567.167 | 3,870.693 | 3,732.559 | 3,131.046 | 3,223.332 | 3,344.231 | 3,344.285 | 2,732.137 |
| Cost of Revenue
| 6,810.194 | 5,616.626 | 6,217.941 | 4,418.96 | 4,470.247 | 4,658.439 | 4,222.541 | 4,299.062 | 3,028.92 | 2,992.211 | 2,434.699 | 2,549.87 | 2,893.792 | 2,709.826 | 2,160.978 |
| Gross Profit
| 1,410.469 | 1,403.982 | 1,228.725 | 1,127.27 | 1,293.327 | 1,117.145 | 1,250.287 | 1,268.105 | 841.773 | 740.348 | 696.347 | 673.462 | 450.439 | 634.459 | 571.159 |
| Gross Profit Ratio
| 0.172 | 0.2 | 0.165 | 0.203 | 0.224 | 0.193 | 0.228 | 0.228 | 0.217 | 0.198 | 0.222 | 0.209 | 0.135 | 0.19 | 0.209 |
| Reseach & Development Expenses
| 223.795 | 220.943 | 279.822 | 230.672 | 197.469 | 190.437 | 164.444 | 182.705 | 169.849 | 184.512 | 261.733 | 218.146 | 197.348 | 185.317 | 177.584 |
| General & Administrative Expenses
| 452.632 | 372.376 | 310.598 | 291.592 | 317.282 | 293.503 | 248.426 | 300.071 | 221.101 | 195.513 | 153.81 | 167.66 | 150.056 | 168.859 | 146.41 |
| Selling & Marketing Expenses
| 222.061 | 348.007 | 414.314 | 299.022 | 274.386 | 178.156 | 302.601 | 384.637 | 264.466 | 220.181 | 163.372 | 139.171 | 120.78 | 145.987 | 94.227 |
| SG&A
| 596.412 | 720.383 | 724.912 | 590.614 | 591.668 | 471.659 | 551.027 | 684.708 | 485.567 | 415.694 | 317.182 | 306.831 | 270.836 | 314.846 | 240.637 |
| Other Expenses
| 114.179 | 268.212 | 64.068 | 60.851 | 108.919 | 195.75 | 60.26 | 48.239 | 44.827 | 25.991 | 41.137 | 25.825 | 24.258 | 28.727 | 19.871 |
| Operating Expenses
| 820.207 | 941.326 | 1,004.734 | 821.286 | 789.137 | 662.096 | 715.471 | 867.413 | 655.416 | 600.206 | 578.915 | 524.977 | 468.184 | 500.163 | 418.221 |
| Operating Income
| 590.262 | 754.941 | 294.9 | 375.557 | 613.109 | 455.049 | 534.816 | 400.692 | 186.357 | 140.142 | 117.432 | 148.485 | -17.745 | 134.296 | 152.938 |
| Operating Income Ratio
| 0.072 | 0.108 | 0.04 | 0.068 | 0.106 | 0.079 | 0.098 | 0.072 | 0.048 | 0.038 | 0.038 | 0.046 | -0.005 | 0.04 | 0.056 |
| Total Other Income Expenses Net
| 147.709 | -30.443 | -5.878 | -7.34 | 4.11 | 172.746 | -67.642 | 112.534 | 83.566 | 72.827 | 56.078 | 17.288 | 33.843 | -22.584 | 11.271 |
| Income Before Tax
| 737.971 | 724.498 | 289.022 | 368.217 | 617.219 | 627.795 | 467.174 | 513.226 | 269.923 | 212.969 | 173.51 | 165.773 | 16.098 | 111.712 | 164.209 |
| Income Before Tax Ratio
| 0.09 | 0.103 | 0.039 | 0.066 | 0.107 | 0.109 | 0.085 | 0.092 | 0.07 | 0.057 | 0.055 | 0.051 | 0.005 | 0.033 | 0.06 |
| Income Tax Expense
| 202.693 | 250.53 | 41.227 | 65.533 | 152.529 | 178.546 | 133.636 | 129.529 | 73.663 | 45.122 | 29.036 | 44.605 | -1.164 | 19.058 | 7.651 |
| Net Income
| 535.278 | 473.968 | 247.795 | 302.684 | 464.69 | 447.413 | 350.351 | 381.149 | 197.735 | 170.645 | 146.197 | 122.374 | 17.451 | 92.224 | 157.863 |
| Net Income Ratio
| 0.065 | 0.068 | 0.033 | 0.055 | 0.081 | 0.077 | 0.064 | 0.068 | 0.051 | 0.046 | 0.047 | 0.038 | 0.005 | 0.028 | 0.058 |
| EPS
| 8.69 | 7.88 | 4.12 | 5.03 | 7.73 | 7.44 | 5.83 | 7.23 | 3.92 | 3.3 | 2.82 | 2.36 | 0.34 | 1.79 | 3.09 |
| EPS Diluted
| 8.1 | 7.35 | 4.1 | 5 | 7.65 | 7.32 | 5.75 | 7.12 | 3.87 | 3.28 | 2.8 | 2.35 | 0.33 | 1.76 | 3.04 |
| EBITDA
| 938.133 | 1,078.229 | 572.925 | 618.283 | 816.335 | 808.76 | 597.745 | 630.799 | 380.353 | 317.979 | 265.419 | 266.57 | 118.435 | 205.966 | 240.659 |
| EBITDA Ratio
| 0.114 | 0.154 | 0.077 | 0.111 | 0.142 | 0.14 | 0.109 | 0.113 | 0.098 | 0.085 | 0.085 | 0.083 | 0.035 | 0.062 | 0.088 |