Quang Viet Enterprise Co., Ltd.
TWSE:4438.TW
104.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,552.812 | 20,065.595 | 13,022.416 | 12,188.857 | 16,259.317 | 13,280.44 | 10,203.655 | 9,038.818 | 9,368.01 | 8,435.383 | 5,017.518 | 4,520.508 |
| Cost of Revenue
| 14,066.818 | 16,799.314 | 11,150.79 | 10,903.247 | 13,714.136 | 11,070.093 | 8,780.573 | 7,525.81 | 7,556.183 | 6,742.25 | 4,318.257 | 4,165.243 |
| Gross Profit
| 2,485.994 | 3,266.281 | 1,871.626 | 1,285.61 | 2,545.181 | 2,210.347 | 1,423.082 | 1,513.008 | 1,811.827 | 1,693.133 | 699.261 | 355.265 |
| Gross Profit Ratio
| 0.15 | 0.163 | 0.144 | 0.105 | 0.157 | 0.166 | 0.139 | 0.167 | 0.193 | 0.201 | 0.139 | 0.079 |
| Reseach & Development Expenses
| 210.256 | 226.105 | 166.226 | 165.814 | 192.19 | 173.178 | 116.725 | 103.35 | 98.252 | 78 | 0 | 0 |
| General & Administrative Expenses
| 1,117.762 | 1,253.086 | 818.874 | 702.082 | 812.665 | 787.953 | 518.562 | 487.053 | 496.896 | 457.565 | 0 | 0 |
| Selling & Marketing Expenses
| 228.316 | 252.756 | 192.526 | 137.754 | 158.25 | 143.072 | 132.457 | 188.354 | 188.405 | 124.627 | 0 | 0 |
| SG&A
| 1,346.078 | 1,505.842 | 1,011.4 | 839.836 | 970.915 | 931.025 | 651.019 | 675.407 | 685.301 | 582.192 | 177.486 | 180.074 |
| Other Expenses
| -1,564.548 | 331.261 | 183.174 | 228.086 | 1.049 | 53.915 | 53.715 | 180.317 | 219.734 | 69.046 | 125.8 | 129.487 |
| Operating Expenses
| 1,564.548 | 1,731.947 | 1,177.626 | 1,005.65 | 1,163.105 | 1,104.203 | 767.744 | 778.757 | 783.553 | 660.192 | 184.764 | 187.323 |
| Operating Income
| 921.446 | 2,059.959 | 1,034.467 | 739.115 | 1,454.555 | 1,106.144 | 655.338 | 734.251 | 1,028.274 | 1,032.941 | 514.497 | 167.942 |
| Operating Income Ratio
| 0.056 | 0.103 | 0.079 | 0.061 | 0.089 | 0.083 | 0.064 | 0.081 | 0.11 | 0.122 | 0.103 | 0.037 |
| Total Other Income Expenses Net
| 269.169 | -103.307 | -60.385 | -52.717 | -69.264 | 9.572 | 27.658 | 154.456 | 193.244 | 109.697 | 290.899 | 522.022 |
| Income Before Tax
| 1,190.615 | 1,956.652 | 974.082 | 686.398 | 1,385.291 | 1,115.716 | 682.996 | 888.707 | 1,221.518 | 1,142.638 | 805.396 | 689.964 |
| Income Before Tax Ratio
| 0.072 | 0.098 | 0.075 | 0.056 | 0.085 | 0.084 | 0.067 | 0.098 | 0.13 | 0.135 | 0.161 | 0.153 |
| Income Tax Expense
| 286.219 | 462.161 | 247.824 | 128.568 | 287.684 | 258.675 | 136 | 190.4 | 280.924 | 227.808 | 160.783 | 76.271 |
| Net Income
| 734.19 | 1,176.153 | 630.502 | 537.296 | 1,006.033 | 768.584 | 523.945 | 699.139 | 940.495 | 914.818 | 644.613 | 613.693 |
| Net Income Ratio
| 0.044 | 0.059 | 0.048 | 0.044 | 0.062 | 0.058 | 0.051 | 0.077 | 0.1 | 0.108 | 0.128 | 0.136 |
| EPS
| 7.1 | 11.38 | 6.1 | 5.2 | 9.73 | 7.43 | 5.07 | 7.41 | 10.21 | 10.47 | 11.73 | 11.26 |
| EPS Diluted
| 6.59 | 10.61 | 5.7 | 4.91 | 9.6 | 7.43 | 5.07 | 7.41 | 10.19 | 10.43 | 11.71 | 11.24 |
| EBITDA
| 1,726.044 | 2,420.613 | 1,336.013 | 996.297 | 1,736.301 | 1,392.758 | 877.919 | 1,064.154 | 1,381.759 | 1,298.537 | 766.687 | 711.38 |
| EBITDA Ratio
| 0.104 | 0.121 | 0.103 | 0.082 | 0.107 | 0.105 | 0.086 | 0.118 | 0.147 | 0.154 | 0.153 | 0.157 |