Cyber Power Systems, Inc.
TWSE:3617.TW
334.5 (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
| 11,731.168 | 11,217.719 | 8,859.902 | 9,141.45 | 9,345.048 | 8,333.494 | 7,797.536 | 7,003.344 | 6,393.041 | 5,214.704 | 4,911.627 | 4,894.549 | 4,248.666 | 4,106.093 | 3,789.276 |
| Cost of Revenue
| 6,138.321 | 6,486.741 | 5,672.094 | 5,430.03 | 5,555.271 | 4,843.622 | 4,355.054 | 3,782.067 | 3,576.351 | 3,038.906 | 2,879.58 | 2,976.868 | 2,612.416 | 2,431.222 | 2,182.168 |
| Gross Profit
| 5,592.847 | 4,730.978 | 3,187.808 | 3,711.42 | 3,789.777 | 3,489.872 | 3,442.482 | 3,221.277 | 2,816.69 | 2,175.798 | 2,032.047 | 1,917.681 | 1,636.25 | 1,674.871 | 1,607.108 |
| Gross Profit Ratio
| 0.477 | 0.422 | 0.36 | 0.406 | 0.406 | 0.419 | 0.441 | 0.46 | 0.441 | 0.417 | 0.414 | 0.392 | 0.385 | 0.408 | 0.424 |
| Reseach & Development Expenses
| 443.923 | 429.844 | 344.901 | 368.298 | 404.898 | 369.502 | 326.055 | 268.816 | 216.957 | 217.944 | 248.77 | 217.807 | 189.608 | 157.146 | 146.565 |
| General & Administrative Expenses
| 1,229.493 | 1,095.223 | 915.73 | 941.513 | 965.147 | 910.815 | 767.314 | 702.052 | 658.423 | 544.828 | 533.119 | 463.934 | 416.11 | 410.262 | 437.37 |
| Selling & Marketing Expenses
| 2,098.641 | 2,005.813 | 1,832.713 | 1,610.457 | 1,750.136 | 1,544.675 | 1,440.288 | 1,344.647 | 1,248.947 | 969.977 | 813.567 | 786.1 | 652.722 | 616.715 | 541.744 |
| SG&A
| 3,328.134 | 3,101.036 | 2,748.443 | 2,551.97 | 2,715.283 | 2,455.49 | 2,207.602 | 2,046.699 | 1,907.37 | 1,514.805 | 1,346.686 | 1,250.034 | 1,068.832 | 1,026.977 | 979.114 |
| Other Expenses
| 127.242 | 373.378 | -122.751 | -122.605 | -4.087 | 187.354 | -105.01 | -6.115 | 90.755 | 127.803 | 45.843 | 17.268 | 7.985 | 5.835 | 11.761 |
| Operating Expenses
| 3,772.057 | 3,530.88 | 3,093.344 | 2,920.268 | 3,120.181 | 2,824.992 | 2,533.657 | 2,315.515 | 2,124.327 | 1,732.749 | 1,595.456 | 1,467.841 | 1,258.44 | 1,184.123 | 1,125.679 |
| Operating Income
| 2,030.97 | 1,587.809 | -22.504 | 678.812 | 665.509 | 664.88 | 908.825 | 905.762 | 692.363 | 443.049 | 436.591 | 449.84 | 377.81 | 490.748 | 481.429 |
| Operating Income Ratio
| 0.173 | 0.142 | -0.003 | 0.074 | 0.071 | 0.08 | 0.117 | 0.129 | 0.108 | 0.085 | 0.089 | 0.092 | 0.089 | 0.12 | 0.127 |
| Total Other Income Expenses Net
| -93.966 | -87.999 | -34.592 | -50.918 | -37.702 | 149.857 | -120.894 | -6.477 | 84.4 | 120.355 | 45.099 | 5.951 | 24.916 | -8.674 | -4.384 |
| Income Before Tax
| 1,937.004 | 1,499.81 | -57.096 | 627.894 | 627.807 | 814.737 | 787.931 | 899.285 | 776.763 | 563.404 | 481.69 | 455.791 | 402.726 | 482.074 | 477.045 |
| Income Before Tax Ratio
| 0.165 | 0.134 | -0.006 | 0.069 | 0.067 | 0.098 | 0.101 | 0.128 | 0.122 | 0.108 | 0.098 | 0.093 | 0.095 | 0.117 | 0.126 |
| Income Tax Expense
| 462.219 | 342.208 | -5.014 | 155.012 | 121.754 | 221.947 | 212.224 | 170.171 | 175.353 | 119.026 | 69.643 | 66.281 | 111.945 | 92.793 | 90.448 |
| Net Income
| 1,468.53 | 1,142.846 | -52.082 | 462.681 | 506.107 | 584.743 | 575.257 | 729.478 | 599.86 | 450.236 | 424.635 | 395.357 | 302.692 | 399.279 | 375.341 |
| Net Income Ratio
| 0.125 | 0.102 | -0.006 | 0.051 | 0.054 | 0.07 | 0.074 | 0.104 | 0.094 | 0.086 | 0.086 | 0.081 | 0.071 | 0.097 | 0.099 |
| EPS
| 16.58 | 13.41 | -0.61 | 5.44 | 5.95 | 7.17 | 7.11 | 9.02 | 7.45 | 5.64 | 5.36 | 5.1 | 3.84 | 5.02 | 5.22 |
| EPS Diluted
| 15.94 | 11.82 | -0.61 | 4.95 | 5.91 | 7.17 | 7.06 | 8.95 | 7.39 | 5.57 | 5.25 | 5.04 | 3.81 | 4.96 | 5.13 |
| EBITDA
| 2,271.252 | 1,809.435 | 186.153 | 892.55 | 877.955 | 957.686 | 882.001 | 968.275 | 855.667 | 639.695 | 552.298 | 523.225 | 487.173 | 519.684 | 541.921 |
| EBITDA Ratio
| 0.194 | 0.161 | 0.021 | 0.098 | 0.094 | 0.115 | 0.113 | 0.138 | 0.134 | 0.123 | 0.112 | 0.107 | 0.115 | 0.127 | 0.143 |