MiTAC Holdings Corporation
TWSE:3706.TW
46.05 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,536.013 | 47,832.957 | 42,185.771 | 41,145.756 | 35,831.96 | 30,751.819 | 48,760.514 | 48,341.745 | 50,054.765 | 42,060.342 | 11,896.934 | 44,507.809 | 46,304.15 | 55,914.955 | 63,369.191 | 64,735.047 | 82,073.897 | 82,882.363 |
| Cost of Revenue
| 31,151.834 | 43,997.139 | 37,823.877 | 36,520.695 | 30,642.236 | 25,963.951 | 43,095.337 | 42,788.205 | 44,470.901 | 36,356.436 | 10,139.94 | 38,404.907 | 40,145.796 | 48,815.243 | 55,448.087 | 57,026.587 | 71,942.987 | 73,802.761 |
| Gross Profit
| 4,384.179 | 3,835.818 | 4,361.894 | 4,625.061 | 5,189.724 | 4,787.868 | 5,665.177 | 5,553.54 | 5,583.864 | 5,703.906 | 1,756.994 | 6,102.902 | 6,158.354 | 7,099.712 | 7,921.104 | 7,708.46 | 10,130.91 | 9,079.602 |
| Gross Profit Ratio
| 0.123 | 0.08 | 0.103 | 0.112 | 0.145 | 0.156 | 0.116 | 0.115 | 0.112 | 0.136 | 0.148 | 0.137 | 0.133 | 0.127 | 0.125 | 0.119 | 0.123 | 0.11 |
| Reseach & Development Expenses
| 2,441.742 | 2,504.501 | 2,261.869 | 2,436.592 | 2,372.124 | 2,186.024 | 2,411.977 | 2,286.19 | 2,356.604 | 2,919.197 | 822.199 | 2,642.845 | 2,514.271 | 2,764.855 | 2,882.57 | 2,534.27 | 1,767.999 | 1,636.424 |
| General & Administrative Expenses
| 1,209.187 | 1,240.396 | 1,126.785 | 1,128.362 | 1,197.462 | 1,174.427 | 1,244.975 | 1,332.719 | 1,573.718 | 1,473.662 | 427.447 | 1,419.936 | 1,710.2 | 1,715.474 | 1,938.313 | 1,648.786 | 565.831 | 448.396 |
| Selling & Marketing Expenses
| 1,014.385 | 1,005.767 | 931.457 | 985.724 | 1,119.178 | 1,093.521 | 1,268.344 | 1,251.287 | 1,357.072 | 1,671.976 | 637.179 | 2,538.643 | 2,922.857 | 3,031.231 | 4,232.206 | 4,332.872 | 3,222.568 | 2,036.476 |
| SG&A
| 1,874.732 | 2,246.163 | 2,058.242 | 2,114.086 | 2,316.64 | 2,267.948 | 2,513.319 | 2,584.006 | 2,930.79 | 3,145.638 | 1,064.626 | 3,958.579 | 4,633.057 | 4,746.705 | 6,170.519 | 5,981.658 | 3,788.399 | 2,484.872 |
| Other Expenses
| 718.203 | 11,070.319 | 15,473.827 | 492.302 | 397.966 | 1,329.128 | 286.04 | 600.613 | 368.705 | 242.193 | 454.349 | 272.278 | 346.183 | 161.225 | 80.415 | 146.361 | 150.854 | 48.826 |
| Operating Expenses
| 4,316.474 | 4,750.664 | 4,320.111 | 4,550.678 | 4,688.764 | 4,453.972 | 4,925.296 | 4,870.196 | 5,287.394 | 6,064.835 | 1,886.825 | 6,601.424 | 7,147.328 | 7,511.56 | 9,053.089 | 8,515.928 | 5,556.398 | 4,121.296 |
| Operating Income
| 67.705 | 11,719.675 | 18,726.339 | 3,026.555 | 3,138.813 | 333.896 | 739.881 | 683.344 | 296.47 | -360.929 | -129.831 | -498.522 | -988.974 | -411.848 | -1,131.985 | -807.468 | 4,574.512 | 4,958.306 |
| Operating Income Ratio
| 0.002 | 0.245 | 0.444 | 0.074 | 0.088 | 0.011 | 0.015 | 0.014 | 0.006 | -0.009 | -0.011 | -0.011 | -0.021 | -0.007 | -0.018 | -0.012 | 0.056 | 0.06 |
| Total Other Income Expenses Net
| 741.047 | -381.559 | -23.717 | -46.479 | -55.905 | 3,138.818 | 2,162.407 | 2,377.593 | 1,717.633 | 1,411.752 | 774.675 | 1,382.781 | 1,513.702 | -99.87 | 1,732.025 | 1,604.207 | 1,917.66 | 1,172.488 |
| Income Before Tax
| 808.752 | 11,338.116 | 18,702.622 | 2,980.076 | 3,082.908 | 3,472.714 | 2,902.288 | 3,060.937 | 2,014.103 | 1,050.823 | 644.844 | 884.259 | 524.728 | -511.718 | 600.04 | 796.739 | 6,492.172 | 6,130.794 |
| Income Before Tax Ratio
| 0.023 | 0.237 | 0.443 | 0.072 | 0.086 | 0.113 | 0.06 | 0.063 | 0.04 | 0.025 | 0.054 | 0.02 | 0.011 | -0.009 | 0.009 | 0.012 | 0.079 | 0.074 |
| Income Tax Expense
| 213.815 | 2,041.225 | 6,741.141 | 129.291 | 309.119 | 176.465 | 321.274 | 342.369 | 260.011 | 289.903 | 74.048 | 294.343 | 271.524 | 311.964 | 310.878 | 337.45 | 843.91 | 747.182 |
| Net Income
| 1,783.63 | 9,294.214 | 11,960.937 | 2,918.705 | 2,817.88 | 3,296.249 | 2,581.014 | 2,718.568 | 1,754.092 | 761.086 | 571.287 | 590.405 | 253.204 | -823.682 | 289.162 | 459.289 | 5,648.262 | 5,383.488 |
| Net Income Ratio
| 0.05 | 0.194 | 0.284 | 0.071 | 0.079 | 0.107 | 0.053 | 0.056 | 0.035 | 0.018 | 0.048 | 0.013 | 0.005 | -0.015 | 0.005 | 0.007 | 0.069 | 0.065 |
| EPS
| 1.48 | 7.76 | 10.01 | 2.45 | 2.37 | 2.78 | 2.18 | 2.32 | 1.51 | 0.67 | 0.51 | 0.26 | 0.11 | -0.36 | 0.12 | 0.2 | 2.51 | 2.5 |
| EPS Diluted
| 1.46 | 7.75 | 9.96 | 2.42 | 2.35 | 2.78 | 2.17 | 2.3 | 1.49 | 0.66 | 0.49 | 0.25 | 0.1 | -0.36 | 0.091 | 0.16 | 2.34 | 2.35 |
| EBITDA
| 1,182.155 | 12,882.292 | 19,770.411 | 4,025.253 | 4,059.532 | 4,220.953 | 3,612.265 | 3,634.742 | 2,837.402 | 1,878.182 | 886.251 | 1,958.987 | 1,871.819 | 2,760.649 | 2,305.104 | 2,584.334 | 7,264.502 | 6,877.751 |
| EBITDA Ratio
| 0.033 | 0.269 | 0.469 | 0.098 | 0.113 | 0.137 | 0.074 | 0.075 | 0.057 | 0.045 | 0.074 | 0.044 | 0.04 | 0.049 | 0.036 | 0.04 | 0.089 | 0.083 |