Topkey Corporation
TWSE:4536.TW
229.5 (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
| 9,266.547 | 10,965.309 | 8,691.928 | 7,234.362 | 7,224.899 | 7,397.503 | 6,315.548 | 6,216.494 | 6,650.841 | 6,556.54 | 6,047.619 | 6,269.984 | 5,874.53 | 5,486.876 | 3,977.456 |
| Cost of Revenue
| 6,340.234 | 7,083.503 | 6,037.246 | 4,735.49 | 4,831.137 | 5,249.089 | 4,600.737 | 4,450.432 | 4,938.919 | 4,822.776 | 4,401.741 | 4,692.354 | 4,453.805 | 4,132.311 | 3,422.444 |
| Gross Profit
| 2,926.313 | 3,881.806 | 2,654.682 | 2,498.872 | 2,393.762 | 2,148.414 | 1,714.811 | 1,766.062 | 1,711.922 | 1,733.764 | 1,645.878 | 1,577.63 | 1,420.725 | 1,354.565 | 555.012 |
| Gross Profit Ratio
| 0.316 | 0.354 | 0.305 | 0.345 | 0.331 | 0.29 | 0.272 | 0.284 | 0.257 | 0.264 | 0.272 | 0.252 | 0.242 | 0.247 | 0.14 |
| Reseach & Development Expenses
| 447.713 | 402.684 | 342.155 | 310.546 | 371.965 | 378.3 | 390.039 | 378.612 | 368.651 | 326.824 | 270.679 | 227.48 | 204.875 | 192.571 | 162.618 |
| General & Administrative Expenses
| 669.591 | 698.243 | 627.863 | 552.451 | 574.166 | 553.483 | 519.478 | 594.1 | 571.106 | 134.462 | 119.743 | 90.068 | 105.133 | 94.724 | 46.54 |
| Selling & Marketing Expenses
| 204.751 | 234.743 | 244.048 | 220.761 | 242.407 | 244.229 | 223.308 | 217.014 | 241.689 | 121.611 | 117.37 | 139.587 | 116.477 | 108.539 | 61.49 |
| SG&A
| 775.459 | 932.986 | 871.911 | 773.212 | 816.573 | 797.712 | 742.786 | 811.114 | 812.795 | 256.073 | 237.113 | 229.655 | 221.61 | 203.263 | 108.03 |
| Other Expenses
| 155.541 | 147.552 | -140.525 | 134.324 | 104.154 | 78.738 | 171.434 | 284.759 | 272.574 | 82.862 | 104.488 | 141.689 | 138.205 | 65.89 | 37.538 |
| Operating Expenses
| 1,223.172 | 1,335.67 | 1,214.066 | 1,083.758 | 1,188.538 | 1,168.056 | 1,132.825 | 1,189.726 | 1,181.446 | 1,076.909 | 973.136 | 985.065 | 892.086 | 792.057 | 512.468 |
| Operating Income
| 1,703.141 | 3,319.764 | 1,289.82 | 1,249.898 | 1,425.999 | 980.358 | 581.986 | 576.336 | 530.476 | 656.855 | 672.742 | 592.565 | 528.639 | 562.508 | 42.544 |
| Operating Income Ratio
| 0.184 | 0.303 | 0.148 | 0.173 | 0.197 | 0.133 | 0.092 | 0.093 | 0.08 | 0.1 | 0.111 | 0.095 | 0.09 | 0.103 | 0.011 |
| Total Other Income Expenses Net
| 293.615 | -158.559 | 173.294 | -47.17 | -196.67 | 151.943 | -47.98 | 436.449 | 236.005 | 80.942 | 149.336 | 33.693 | 145.96 | -42.647 | -15.076 |
| Income Before Tax
| 1,996.756 | 3,161.205 | 1,463.114 | 1,202.728 | 1,229.329 | 1,132.301 | 534.006 | 1,012.785 | 766.481 | 737.797 | 822.078 | 626.258 | 674.599 | 519.861 | 27.468 |
| Income Before Tax Ratio
| 0.215 | 0.288 | 0.168 | 0.166 | 0.17 | 0.153 | 0.085 | 0.163 | 0.115 | 0.113 | 0.136 | 0.1 | 0.115 | 0.095 | 0.007 |
| Income Tax Expense
| 513.321 | 739.194 | 532.477 | 410.257 | 368.155 | 303.662 | 77.04 | 178.793 | 170.717 | 132.719 | 235.834 | 186.771 | 172.76 | 102.579 | 15.371 |
| Net Income
| 1,415.377 | 2,260.065 | 831.647 | 679.023 | 865.782 | 845.165 | 483.147 | 779.031 | 610.952 | 550.997 | 529.34 | 451.263 | 506.324 | 398.96 | 9.656 |
| Net Income Ratio
| 0.153 | 0.206 | 0.096 | 0.094 | 0.12 | 0.114 | 0.077 | 0.125 | 0.092 | 0.084 | 0.088 | 0.072 | 0.086 | 0.073 | 0.002 |
| EPS
| 15.58 | 24.89 | 9.16 | 7.48 | 9.53 | 9.31 | 5.32 | 8.58 | 6.73 | 6.07 | 6.31 | 5.42 | 6.18 | 4.87 | 0.61 |
| EPS Diluted
| 15.49 | 24.71 | 9.12 | 7.45 | 9.5 | 9.26 | 5.3 | 8.55 | 6.71 | 6.05 | 6.27 | 5.35 | 6.11 | 4.82 | 0.61 |
| EBITDA
| 2,101.808 | 3,728.51 | 1,725.334 | 1,695.853 | 1,913.784 | 1,664.846 | 967.858 | 1,409.728 | 1,253.708 | 1,178.31 | 1,204.269 | 1,053.212 | 1,063.511 | 832.211 | 290.824 |
| EBITDA Ratio
| 0.227 | 0.34 | 0.198 | 0.234 | 0.265 | 0.225 | 0.153 | 0.227 | 0.189 | 0.18 | 0.199 | 0.168 | 0.181 | 0.152 | 0.073 |