Gudeng Precision Industrial Co., Ltd.
TPEx:3680.TWO
376 (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
| 5,078.345 | 4,494.031 | 3,121.186 | 2,512.678 | 2,374.821 | 1,634.74 | 1,758.822 | 2,105.216 | 1,932.597 | 1,863.889 | 1,673.299 | 1,437.027 | 748.584 | 674.291 | 438.227 |
| Cost of Revenue
| 2,639.697 | 2,303.716 | 1,883.178 | 1,708.472 | 1,627.15 | 1,254.827 | 1,539.067 | 1,771.341 | 1,582.539 | 1,504.255 | 1,391.169 | 961.538 | 403.562 | 347.257 | 230.473 |
| Gross Profit
| 2,438.648 | 2,190.315 | 1,238.008 | 804.206 | 747.671 | 379.913 | 219.755 | 333.875 | 350.058 | 359.634 | 282.13 | 475.489 | 345.022 | 327.034 | 207.754 |
| Gross Profit Ratio
| 0.48 | 0.487 | 0.397 | 0.32 | 0.315 | 0.232 | 0.125 | 0.159 | 0.181 | 0.193 | 0.169 | 0.331 | 0.461 | 0.485 | 0.474 |
| Reseach & Development Expenses
| 436.395 | 297.794 | 165.59 | 132.385 | 96.839 | 72.338 | 95.999 | 102.695 | 98.162 | 97.441 | 100.103 | 113.518 | 101.388 | 97.172 | 48.433 |
| General & Administrative Expenses
| 680.729 | 579.886 | 491.293 | 448.479 | 342.399 | 205.829 | 191.361 | 164.348 | 140.653 | 141.688 | 148.461 | 136.838 | 91.047 | 85.88 | 65.726 |
| Selling & Marketing Expenses
| 256.607 | 198.603 | 128.636 | 119.866 | 109.054 | 100.9 | 100.595 | 98.785 | 105.937 | 93.89 | 75.451 | 61.79 | 46.649 | 51.956 | 30.155 |
| SG&A
| 937.336 | 778.489 | 619.929 | 568.345 | 451.453 | 306.729 | 291.956 | 263.133 | 246.59 | 235.578 | 223.912 | 198.628 | 137.696 | 137.836 | 95.881 |
| Other Expenses
| -1,378.57 | 177.851 | 24.864 | 547.291 | 132.564 | 80.422 | 182.224 | 84.306 | 23.445 | 34.308 | 83.985 | 9.435 | 4.8 | 5.646 | 0.256 |
| Operating Expenses
| 1,378.57 | 1,076.283 | 785.519 | 700.73 | 548.292 | 379.067 | 387.955 | 365.828 | 344.752 | 333.019 | 324.015 | 312.146 | 239.084 | 235.008 | 144.314 |
| Operating Income
| 1,060.078 | 1,303.245 | 487.375 | 657.308 | 330.849 | 0.846 | -168.2 | -31.953 | 5.306 | 26.615 | -41.885 | 163.343 | 105.938 | 92.026 | 63.44 |
| Operating Income Ratio
| 0.209 | 0.29 | 0.156 | 0.262 | 0.139 | 0.001 | -0.096 | -0.015 | 0.003 | 0.014 | -0.025 | 0.114 | 0.142 | 0.136 | 0.145 |
| Total Other Income Expenses Net
| 133.54 | -76.785 | -19.91 | -40.2 | -40.953 | 17.958 | 170.392 | 58.731 | 3.416 | 10.408 | 65.004 | -0.913 | 0.677 | -3.727 | -7.031 |
| Income Before Tax
| 1,193.618 | 1,226.46 | 467.465 | 617.108 | 289.896 | 18.804 | 2.192 | 26.778 | 8.722 | 37.023 | 23.119 | 162.43 | 106.615 | 88.299 | 56.409 |
| Income Before Tax Ratio
| 0.235 | 0.273 | 0.15 | 0.246 | 0.122 | 0.012 | 0.001 | 0.013 | 0.005 | 0.02 | 0.014 | 0.113 | 0.142 | 0.131 | 0.129 |
| Income Tax Expense
| 170.245 | 199.131 | 97.636 | 125.453 | 55.336 | -1.54 | -18.97 | -5.039 | 1.932 | 6.725 | 3.015 | 16.281 | 8.562 | 5.326 | 1.86 |
| Net Income
| 905.006 | 933.071 | 336.66 | 460.312 | 224.155 | 19.063 | 17.041 | 32.642 | 10.896 | 32.024 | 20.104 | 146.149 | 98.053 | 82.973 | 54.549 |
| Net Income Ratio
| 0.178 | 0.208 | 0.108 | 0.183 | 0.094 | 0.012 | 0.01 | 0.016 | 0.006 | 0.017 | 0.012 | 0.102 | 0.131 | 0.123 | 0.124 |
| EPS
| 10.24 | 11 | 3.98 | 6.12 | 3.17 | 0.27 | 0.25 | 0.51 | 0.17 | 0.5 | 0.31 | 2.08 | 1.86 | 1.57 | 1.17 |
| EPS Diluted
| 10.08 | 10.73 | 3.98 | 6.05 | 3.16 | 0.27 | 0.25 | 0.51 | 0.17 | 0.5 | 0.31 | 2.08 | 1.86 | 1.56 | 1.16 |
| EBITDA
| 1,625.314 | 1,561.239 | 683.63 | 804.774 | 457.718 | 201.977 | 170.156 | 162 | 163.72 | 172.022 | 138.118 | 227.22 | 146.707 | 125.289 | 87.523 |
| EBITDA Ratio
| 0.32 | 0.347 | 0.219 | 0.32 | 0.193 | 0.124 | 0.097 | 0.077 | 0.085 | 0.092 | 0.083 | 0.158 | 0.196 | 0.186 | 0.2 |