Apex Medical Corp. (4106.TW) - Income Statement

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4106.TW
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25.25 (TWD) • At close November 1, 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 Numbers are in millions	2,647.122	2,663.723	2,374.055	2,004.025	2,036.232	2,105.748	2,089.277	1,990.275	2,015.894	2,263.357	2,016.971	1,845.771	1,748.518	1,661.216	1,577.269
Cost of Revenue Numbers are in millions	1,508.805	1,596.935	1,387.103	1,156.394	1,182.415	1,228.877	1,182.754	1,112.094	1,114.729	1,216.822	1,165.974	1,104.251	1,114.883	1,025.534	979.348
Gross Profit Numbers are in millions	1,138.317	1,066.788	986.952	847.631	853.817	876.871	906.523	878.181	901.165	1,046.535	850.997	741.52	633.635	635.682	597.921
Gross Profit Ratio Numbers are in millions	0.43	0.4	0.416	0.423	0.419	0.416	0.434	0.441	0.447	0.462	0.422	0.402	0.362	0.383	0.379
Reseach & Development Expenses Numbers are in millions	165.762	154.283	150.746	167.827	138.194	132.163	138.934	102.931	94.504	88.557	79.883	83.888	82.506	77.233	69.965
General & Administrative Expenses Numbers are in millions	399.368	346.897	362.973	307.525	307.265	317.452	331.286	355.998	350.047	474.486	284.152	158.785	124.507	103.035	108.097
Selling & Marketing Expenses Numbers are in millions	379.127	379.485	369.226	275.461	273.896	290.413	284.726	259.953	246.861	258.697	304.597	259.468	211.174	230.866	178.159
SG&A Numbers are in millions	778.495	726.382	732.199	582.986	581.161	607.865	616.012	615.951	596.908	733.183	588.749	418.253	335.681	333.901	286.256
Other Expenses Numbers are in millions	-944.098	22.524	38.565	19.031	9.422	27.349	23.555	23.046	18.601	30.082	23.863	25.244	15.59	6.369	11.542
Operating Expenses Numbers are in millions	944.098	880.665	882.945	750.813	719.355	740.028	754.946	718.882	691.412	821.74	668.632	502.141	418.187	411.134	356.221
Operating Income Numbers are in millions	194.219	211.903	145.435	132.006	152.121	136.843	151.577	159.299	209.753	224.795	182.365	239.379	215.448	224.548	241.7
Operating Income Ratio Numbers are in millions	0.073	0.08	0.061	0.066	0.075	0.065	0.073	0.08	0.104	0.099	0.09	0.13	0.123	0.135	0.153
Total Other Income Expenses Net Numbers are in millions	15.634	-11.366	-7.354	-7.162	-23.695	13.428	0.189	2.831	14.879	27.178	21.192	25.083	54.098	-2.629	16.072
Income Before Tax Numbers are in millions	209.853	200.537	138.081	124.844	128.426	150.271	151.766	162.13	224.632	251.973	203.557	264.462	269.546	221.919	257.772
Income Before Tax Ratio Numbers are in millions	0.079	0.075	0.058	0.062	0.063	0.071	0.073	0.081	0.111	0.111	0.101	0.143	0.154	0.134	0.163
Income Tax Expense Numbers are in millions	56.841	38.423	34.57	19.467	39.622	40.954	34.083	39.443	50.699	53.867	57.328	59.356	35.648	42.478	48.689
Net Income Numbers are in millions	152.172	161.404	102.247	104.588	87.921	108.413	118.263	122.504	168.745	178.414	133.466	196.22	232.561	180.681	212.185
Net Income Ratio Numbers are in millions	0.057	0.061	0.043	0.052	0.043	0.051	0.057	0.062	0.084	0.079	0.066	0.106	0.133	0.109	0.135
EPS Numbers are in millions	1.51	1.6	1.01	1.04	0.87	1.17	1.42	1.47	2.02	2.14	1.6	2.25	2.79	2.17	2.55
EPS Diluted Numbers are in millions	1.5	1.59	1.01	1.03	0.87	1.13	1.34	1.45	2.01	2.13	1.59	2.23	2.77	2.16	2.54
EBITDA Numbers are in millions	317.641	305.214	238.981	211.28	232.966	221.903	236.933	260.19	330.651	364.403	311.105	329.097	313.385	273.209	323.264
EBITDA Ratio Numbers are in millions	0.12	0.115	0.101	0.105	0.114	0.105	0.113	0.131	0.164	0.161	0.154	0.178	0.179	0.164	0.205

Apex Medical Corp.

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TWSE:4106.TW