Newmax Technology Co., Ltd.
TPEx:3630.TWO
33.9 (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
| 1,544.708 | 1,598.667 | 2,418.853 | 2,692.591 | 3,472.336 | 1,648.824 | 876.628 | 1,107.502 | 985.961 | 1,623.711 | 3,230.785 | 1,154.145 | 1,734.554 | 2,312.538 | 972.08 |
| Cost of Revenue
| 1,513.264 | 1,575.1 | 2,314.124 | 2,349.35 | 2,196.745 | 1,662.266 | 1,118.86 | 1,314.38 | 1,363.903 | 1,739.462 | 2,690.994 | 1,034.683 | 1,280.848 | 1,473.852 | 666.648 |
| Gross Profit
| 31.444 | 23.567 | 104.729 | 343.241 | 1,275.591 | -13.442 | -242.232 | -206.878 | -377.942 | -115.751 | 539.791 | 119.462 | 453.706 | 838.686 | 305.432 |
| Gross Profit Ratio
| 0.02 | 0.015 | 0.043 | 0.127 | 0.367 | -0.008 | -0.276 | -0.187 | -0.383 | -0.071 | 0.167 | 0.104 | 0.262 | 0.363 | 0.314 |
| Reseach & Development Expenses
| 327.187 | 416.951 | 437.655 | 377.741 | 360.646 | 199.349 | 162.575 | 151.141 | 156.97 | 144.458 | 167.559 | 131.103 | 126.537 | 138.707 | 86.869 |
| General & Administrative Expenses
| 236.351 | 250.719 | 272.595 | 278.088 | 345.375 | 176.662 | 171.493 | 182.416 | 193.576 | 186.963 | 195.612 | 152.444 | 162.244 | 163.511 | 104.613 |
| Selling & Marketing Expenses
| 78.911 | 69.878 | 58.632 | 40.504 | 64.675 | 42.682 | 26.735 | 38.676 | 46.246 | 38.287 | 45.374 | 32.861 | 34.681 | 42.108 | 25.076 |
| SG&A
| 315.262 | 320.597 | 331.227 | 318.592 | 410.05 | 219.344 | 198.228 | 221.092 | 239.822 | 225.25 | 240.986 | 185.305 | 196.925 | 205.619 | 129.689 |
| Other Expenses
| -640.676 | 310.388 | 56.538 | 109.609 | 113.822 | 138.409 | 112.341 | 59.761 | 84.088 | 101.284 | 71.421 | 31.838 | 13.284 | 11.521 | 12.138 |
| Operating Expenses
| 640.676 | 737.548 | 768.882 | 696.333 | 770.696 | 418.693 | 360.803 | 372.233 | 396.792 | 369.708 | 408.545 | 316.408 | 323.462 | 344.326 | 216.558 |
| Operating Income
| -609.232 | -396.713 | -603.868 | -233.98 | 618.717 | -432.135 | -603.035 | -579.111 | -774.734 | -485.459 | 131.246 | -196.946 | 130.244 | 494.36 | 88.874 |
| Operating Income Ratio
| -0.394 | -0.248 | -0.25 | -0.087 | 0.178 | -0.262 | -0.688 | -0.523 | -0.786 | -0.299 | 0.041 | -0.171 | 0.075 | 0.214 | 0.091 |
| Total Other Income Expenses Net
| -7.326 | -59.726 | -35.06 | -31.629 | -25.998 | 121.458 | 93.207 | 37.121 | 64.246 | 81.796 | 59.914 | 29.788 | 39.7 | -43.682 | 9.135 |
| Income Before Tax
| -616.558 | -456.439 | -638.928 | -265.609 | 592.719 | -310.677 | -509.828 | -541.99 | -710.488 | -403.663 | 191.16 | -167.158 | 169.944 | 450.678 | 98.009 |
| Income Before Tax Ratio
| -0.399 | -0.286 | -0.264 | -0.099 | 0.171 | -0.188 | -0.582 | -0.489 | -0.721 | -0.249 | 0.059 | -0.145 | 0.098 | 0.195 | 0.101 |
| Income Tax Expense
| 62.865 | 0.435 | -7.37 | 11.282 | 86.127 | 138.409 | 15.189 | 59.761 | 2.723 | 7.956 | 27.846 | 6.808 | 36.902 | 59.168 | 12.027 |
| Net Income
| -616.558 | -456.874 | -631.558 | -276.891 | 506.592 | -310.677 | -525.017 | -541.99 | -713.211 | -411.619 | 163.314 | -173.966 | 133.042 | 391.51 | 85.982 |
| Net Income Ratio
| -0.399 | -0.286 | -0.261 | -0.103 | 0.146 | -0.188 | -0.599 | -0.489 | -0.723 | -0.254 | 0.051 | -0.151 | 0.077 | 0.169 | 0.088 |
| EPS
| -3.35 | -2.48 | -3.43 | -1.51 | 3.02 | -1.96 | -4.36 | -5.35 | -7.04 | -4.06 | 1.76 | -2.01 | 1.48 | 4.91 | 1.31 |
| EPS Diluted
| -3.35 | -2.48 | -3.43 | -1.5 | 3 | -1.96 | -4.22 | -5.18 | -6.82 | -3.93 | 1.76 | -1.95 | 1.46 | 4.78 | 1.27 |
| EBITDA
| 80.205 | 178.989 | 65.141 | 361.725 | 1,029.443 | 139.351 | -26.741 | 53.125 | -92.215 | 196.541 | 596.293 | 147.347 | 434.618 | 620.212 | 238.508 |
| EBITDA Ratio
| 0.052 | 0.112 | 0.027 | 0.134 | 0.296 | 0.085 | -0.031 | 0.048 | -0.094 | 0.121 | 0.185 | 0.128 | 0.251 | 0.268 | 0.245 |