AVer Information Inc.
TWSE:3669.TW
46.75 (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
| 2,484.796 | 3,009.671 | 3,686.996 | 4,068.221 | 2,141.375 | 2,109.636 | 1,953.812 | 1,899.48 | 1,622.087 | 1,825.611 | 1,648.644 | 1,829.11 | 2,166.829 | 2,993.381 | 3,012.662 |
| Cost of Revenue
| 1,148.966 | 1,434.166 | 1,743.285 | 1,918.149 | 1,102.019 | 1,126.688 | 949.969 | 915.862 | 872.652 | 924.586 | 779.339 | 839.165 | 938.558 | 1,193.597 | 1,268.16 |
| Gross Profit
| 1,335.83 | 1,575.505 | 1,943.711 | 2,150.072 | 1,039.356 | 982.948 | 1,003.843 | 983.618 | 749.435 | 901.025 | 869.305 | 989.945 | 1,228.271 | 1,799.784 | 1,744.502 |
| Gross Profit Ratio
| 0.538 | 0.523 | 0.527 | 0.529 | 0.485 | 0.466 | 0.514 | 0.518 | 0.462 | 0.494 | 0.527 | 0.541 | 0.567 | 0.601 | 0.579 |
| Reseach & Development Expenses
| 429.646 | 420.385 | 383.126 | 311.631 | 265.736 | 258.183 | 283.537 | 239.498 | 221.72 | 237.701 | 306.142 | 342.806 | 315.448 | 330.307 | 305.747 |
| General & Administrative Expenses
| 96.213 | 102.638 | 109.651 | 113.336 | 79.407 | 77.865 | 77.991 | 84.783 | 81.233 | 80.978 | 84.746 | 94.092 | 104.646 | 120.614 | 90.379 |
| Selling & Marketing Expenses
| 776.92 | 760.886 | 710.153 | 764.997 | 627.48 | 593.19 | 589.158 | 522.369 | 487.477 | 555.302 | 484.602 | 492.076 | 587.207 | 737.312 | 698.146 |
| SG&A
| 800.237 | 863.524 | 819.804 | 878.333 | 706.887 | 671.055 | 667.149 | 607.152 | 568.71 | 636.28 | 569.348 | 586.168 | 691.853 | 857.926 | 788.525 |
| Other Expenses
| 142.655 | 67.284 | 49.711 | 3.424 | 17.925 | 13.831 | 11.757 | 8.374 | 15.456 | 10.123 | 18.936 | 9.312 | 11.032 | 13.593 | 8.243 |
| Operating Expenses
| 1,229.883 | 1,283.909 | 1,202.93 | 1,189.964 | 972.623 | 929.238 | 950.686 | 846.65 | 790.43 | 873.981 | 875.49 | 928.974 | 1,007.301 | 1,188.233 | 1,094.272 |
| Operating Income
| 105.947 | 362.182 | 791.633 | 965.986 | 84.658 | 53.71 | 53.157 | 136.968 | -40.995 | 27.044 | -6.185 | 60.971 | 220.97 | 611.551 | 650.23 |
| Operating Income Ratio
| 0.043 | 0.12 | 0.215 | 0.237 | 0.04 | 0.025 | 0.027 | 0.072 | -0.025 | 0.015 | -0.004 | 0.033 | 0.102 | 0.204 | 0.216 |
| Total Other Income Expenses Net
| 152.752 | -8.852 | -6.26 | -4.705 | -5.063 | 16.835 | 11.757 | 8.374 | 15.456 | 10.107 | 17.244 | 11.913 | 21.63 | -5.59 | -11.81 |
| Income Before Tax
| 258.699 | 353.33 | 785.373 | 961.281 | 79.595 | 70.545 | 64.914 | 145.342 | -25.539 | 37.151 | 11.059 | 72.884 | 242.6 | 605.961 | 638.42 |
| Income Before Tax Ratio
| 0.104 | 0.117 | 0.213 | 0.236 | 0.037 | 0.033 | 0.033 | 0.077 | -0.016 | 0.02 | 0.007 | 0.04 | 0.112 | 0.202 | 0.212 |
| Income Tax Expense
| 8.733 | 20.571 | 133.036 | 173.084 | 6.291 | 24.479 | 20.846 | 18.964 | 0.911 | 16.141 | 58.713 | 32.047 | 38.492 | 84.907 | 36.322 |
| Net Income
| 249.966 | 332.759 | 652.337 | 788.197 | 73.304 | 46.066 | 44.068 | 126.378 | -26.45 | 21.01 | -47.654 | 40.837 | 204.108 | 521.054 | 602.098 |
| Net Income Ratio
| 0.101 | 0.111 | 0.177 | 0.194 | 0.034 | 0.022 | 0.023 | 0.067 | -0.016 | 0.012 | -0.029 | 0.022 | 0.094 | 0.174 | 0.2 |
| EPS
| 2.69 | 3.58 | 7.02 | 8.48 | 0.79 | 0.5 | 0.47 | 1.36 | -0.28 | 0.2 | -0.5 | 0.4 | 2.22 | 6.34 | 8.12 |
| EPS Diluted
| 2.68 | 3.54 | 6.91 | 8.35 | 0.78 | 0.49 | 0.47 | 1.35 | -0.28 | 0.2 | -0.49 | 0.4 | 2.19 | 6.21 | 7.92 |
| EBITDA
| 257.411 | 510.821 | 917.808 | 1,075.563 | 189.71 | 136.903 | 141.495 | 223.703 | 65.4 | 134.409 | 118.545 | 179.919 | 325.943 | 666.729 | 709.879 |
| EBITDA Ratio
| 0.104 | 0.17 | 0.249 | 0.264 | 0.089 | 0.065 | 0.072 | 0.118 | 0.04 | 0.074 | 0.072 | 0.098 | 0.15 | 0.223 | 0.236 |