Coxon Precise Industrial Co., Ltd
TWSE:3607.TW
22 (TWD) • At close September 18, 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
| 2,637.304 | 2,857.787 | 3,840.94 | 3,322.59 | 4,313.919 | 5,499.98 | 6,024.092 | 6,144.911 | 9,888.021 | 9,544.086 | 8,056.946 | 8,534.793 | 8,039.005 | 7,898.555 | 8,096.228 |
| Cost of Revenue
| 2,503.719 | 2,862.422 | 3,832.007 | 3,311.774 | 4,368.005 | 5,516.027 | 5,675.461 | 5,681.146 | 8,053.683 | 7,770.893 | 6,834.789 | 7,466.124 | 6,866.37 | 6,815.603 | 6,906.58 |
| Gross Profit
| 133.585 | -4.635 | 8.933 | 10.816 | -54.086 | -16.047 | 348.631 | 463.765 | 1,834.338 | 1,773.193 | 1,222.157 | 1,068.669 | 1,172.635 | 1,082.952 | 1,189.648 |
| Gross Profit Ratio
| 0.051 | -0.002 | 0.002 | 0.003 | -0.013 | -0.003 | 0.058 | 0.075 | 0.186 | 0.186 | 0.152 | 0.125 | 0.146 | 0.137 | 0.147 |
| Reseach & Development Expenses
| 4.305 | 8.47 | 8.785 | 15.321 | 11.021 | 18.477 | 30.144 | 63.289 | 27.83 | 34.443 | 51.041 | 69.362 | 61.131 | 43.773 | 37.355 |
| General & Administrative Expenses
| 275.875 | 315.637 | 326.816 | 335.003 | 515.258 | 458.226 | 575.676 | 511.533 | 600.586 | 530.814 | 462.491 | 428.422 | 440.518 | 399.682 | 442.171 |
| Selling & Marketing Expenses
| 94.395 | 108.251 | 141.097 | 131.608 | 180.916 | 200.778 | 209.463 | 203.021 | 214.928 | 213.017 | 159.222 | 187.022 | 188.583 | 213.443 | 177.546 |
| SG&A
| 265.942 | 423.888 | 467.913 | 466.611 | 696.174 | 659.004 | 785.139 | 714.554 | 815.514 | 743.831 | 621.713 | 615.444 | 629.101 | 613.125 | 619.717 |
| Other Expenses
| 9.671 | 204.218 | 200.158 | 58.022 | -17.487 | 15.228 | -52.775 | 81.251 | 170.998 | 105.603 | 27.118 | 74.1 | 18.184 | 49.207 | 110.877 |
| Operating Expenses
| 260.576 | 432.358 | 476.698 | 481.932 | 689.708 | 643.465 | 782.231 | 750.756 | 775.372 | 766.569 | 650.097 | 684.806 | 690.232 | 656.898 | 657.072 |
| Operating Income
| -126.991 | -227.926 | -265.126 | -411.604 | -542.44 | -659.512 | -433.6 | 286.991 | 1,058.966 | 1,006.624 | 572.06 | 383.863 | 482.403 | 426.054 | 532.576 |
| Operating Income Ratio
| -0.048 | -0.08 | -0.069 | -0.124 | -0.126 | -0.12 | -0.072 | 0.047 | 0.107 | 0.105 | 0.071 | 0.045 | 0.06 | 0.054 | 0.066 |
| Total Other Income Expenses Net
| 86.707 | -25.108 | -21.382 | -11.478 | -58.913 | -45.288 | -93.239 | -143.702 | -98.553 | 80.344 | 9.31 | 98.266 | -37.974 | -76.403 | 376.696 |
| Income Before Tax
| -40.284 | -253.034 | -286.508 | -423.082 | -601.353 | -704.8 | -526.839 | -430.693 | 960.413 | 1,086.968 | 581.37 | 482.129 | 444.429 | 349.651 | 909.272 |
| Income Before Tax Ratio
| -0.015 | -0.089 | -0.075 | -0.127 | -0.139 | -0.128 | -0.087 | -0.07 | 0.097 | 0.114 | 0.072 | 0.056 | 0.055 | 0.044 | 0.112 |
| Income Tax Expense
| 0.094 | 5.869 | 7.552 | 1.392 | 35.028 | 3.734 | -94.834 | -89.419 | 267.533 | 348.125 | 125.528 | 153.682 | 112.515 | 44.76 | 146.857 |
| Net Income
| -44.215 | -258.903 | -294.06 | -424.474 | -636.381 | -837.986 | -395.81 | -316.476 | 664.425 | 718.804 | 417.1 | 354.043 | 346.327 | 335.89 | 647.751 |
| Net Income Ratio
| -0.017 | -0.091 | -0.077 | -0.128 | -0.148 | -0.152 | -0.066 | -0.052 | 0.067 | 0.075 | 0.052 | 0.041 | 0.043 | 0.043 | 0.08 |
| EPS
| -0.36 | -2.13 | -2.42 | -3.49 | -5.23 | -6.89 | -3.25 | -2.53 | 5.42 | 6.05 | 3.57 | 3.08 | 3.02 | 2.93 | 6.22 |
| EPS Diluted
| -0.36 | -2.13 | -2.42 | -3.49 | -5.23 | -6.89 | -3.25 | -2.53 | 4.96 | 5.77 | 3.4 | 3.04 | 2.97 | 2.87 | 6.08 |
| EBITDA
| 84.296 | 8.552 | 55.772 | -26.155 | 31.354 | -19.695 | 247.9 | 364.855 | 1,830.972 | 1,920.764 | 1,452.627 | 1,540.216 | 1,391.38 | 1,266.779 | 1,628.928 |
| EBITDA Ratio
| 0.032 | 0.003 | 0.015 | -0.008 | 0.007 | -0.004 | 0.041 | 0.059 | 0.185 | 0.201 | 0.18 | 0.18 | 0.173 | 0.16 | 0.201 |