Copartner Technology Corporation
TWSE:3550.TW
27.4 (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
| 3,642.58 | 4,166.649 | 4,849.634 | 3,597.629 | 3,529.149 | 4,096.096 | 3,788.167 | 3,443.399 | 3,602.175 | 4,107.407 | 4,171.62 | 4,088.676 | 4,439.336 | 5,045.185 | 3,830.038 |
| Cost of Revenue
| 3,334.022 | 3,549.042 | 4,049.766 | 2,882.84 | 2,871.027 | 3,332.348 | 3,042.597 | 2,690.772 | 2,939.246 | 3,462.551 | 3,555.687 | 3,543.925 | 3,897.491 | 4,147.875 | 3,029.216 |
| Gross Profit
| 308.558 | 617.607 | 799.868 | 714.789 | 658.122 | 763.748 | 745.57 | 752.627 | 662.929 | 644.856 | 615.933 | 544.751 | 541.845 | 897.31 | 800.822 |
| Gross Profit Ratio
| 0.085 | 0.148 | 0.165 | 0.199 | 0.186 | 0.186 | 0.197 | 0.219 | 0.184 | 0.157 | 0.148 | 0.133 | 0.122 | 0.178 | 0.209 |
| Reseach & Development Expenses
| 145.76 | 150.54 | 131.854 | 127.164 | 93.694 | 68.331 | 63.455 | 52.987 | 69.472 | 57.6 | 44.246 | 34.697 | 44.718 | 49.783 | 47.193 |
| General & Administrative Expenses
| 365.97 | 295.179 | 319.695 | 262.397 | 276.746 | 296.109 | 286.059 | 289.066 | 270.238 | 293.358 | 277.581 | 292.421 | 320.952 | 340.082 | 309.637 |
| Selling & Marketing Expenses
| 205.669 | 206.79 | 205.872 | 176.282 | 199.326 | 202.319 | 174.455 | 196.412 | 180.457 | 155.499 | 160.5 | 143.876 | 157.839 | 161.716 | 149.44 |
| SG&A
| 523.618 | 501.969 | 525.567 | 438.679 | 476.072 | 498.428 | 460.514 | 485.478 | 450.695 | 448.857 | 438.081 | 436.297 | 478.791 | 501.798 | 459.077 |
| Other Expenses
| -724.379 | 52.264 | 27.872 | 17.735 | 34.533 | 39.052 | -11.687 | 2.761 | 16.15 | 56.608 | 30.067 | 6.372 | 1.144 | 13.903 | -1.72 |
| Operating Expenses
| 669.378 | 652.509 | 657.421 | 565.843 | 569.766 | 566.759 | 523.969 | 538.465 | 520.167 | 506.457 | 482.327 | 470.994 | 523.509 | 551.581 | 506.27 |
| Operating Income
| -360.82 | 39.514 | 179.597 | 187.833 | 123.343 | 196.989 | 221.601 | 214.162 | 142.762 | 138.399 | 133.606 | 73.757 | 18.336 | 345.729 | 294.552 |
| Operating Income Ratio
| -0.099 | 0.009 | 0.037 | 0.052 | 0.035 | 0.048 | 0.058 | 0.062 | 0.04 | 0.034 | 0.032 | 0.018 | 0.004 | 0.069 | 0.077 |
| Total Other Income Expenses Net
| 7.888 | -55.387 | -37.697 | -46.555 | -17.039 | 18.685 | -22.224 | -11.406 | -1.239 | 40.332 | 15.247 | 5.09 | -98.667 | 43.446 | 15.709 |
| Income Before Tax
| -352.932 | -15.873 | 141.9 | 141.278 | 106.304 | 215.674 | 199.377 | 202.756 | 141.523 | 178.731 | 148.853 | 78.847 | -80.331 | 389.175 | 310.261 |
| Income Before Tax Ratio
| -0.097 | -0.004 | 0.029 | 0.039 | 0.03 | 0.053 | 0.053 | 0.059 | 0.039 | 0.044 | 0.036 | 0.019 | -0.018 | 0.077 | 0.081 |
| Income Tax Expense
| 7.669 | 8.761 | 59.816 | 59.87 | 55.198 | 93.064 | 69.255 | 91.755 | 56.002 | 71.953 | 52.195 | 48.254 | 49.695 | 97.632 | 51.868 |
| Net Income
| -362.509 | -24.634 | 81.823 | 79.942 | 49.211 | 116.663 | 124.221 | 106.702 | 82.021 | 103.186 | 91.374 | 25.238 | -132.175 | 287.256 | 250.87 |
| Net Income Ratio
| -0.1 | -0.006 | 0.017 | 0.022 | 0.014 | 0.028 | 0.033 | 0.031 | 0.023 | 0.025 | 0.022 | 0.006 | -0.03 | 0.057 | 0.066 |
| EPS
| -4.14 | -0.28 | 0.93 | 0.91 | 0.56 | 1.33 | 1.42 | 1.22 | 0.93 | 1.17 | 1.04 | -0.3 | -1.48 | 3.5 | 3.12 |
| EPS Diluted
| -4.14 | -0.28 | 0.93 | 0.91 | 0.56 | 1.33 | 1.42 | 1.21 | 0.93 | 1.17 | 1.04 | -0.3 | -1.48 | 3.48 | 3.11 |
| EBITDA
| -186.232 | 227.489 | 359.979 | 355.847 | 295.429 | 335.035 | 291.314 | 304.903 | 256.903 | 308.469 | 250.501 | 205.445 | 79.077 | 526.833 | 456.865 |
| EBITDA Ratio
| -0.051 | 0.055 | 0.074 | 0.099 | 0.084 | 0.082 | 0.077 | 0.089 | 0.071 | 0.075 | 0.06 | 0.05 | 0.018 | 0.104 | 0.119 |