Global PMX Co., Ltd.
TWSE:4551.TW
133 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,121.824 | 9,235.183 | 8,814.067 | 7,160.275 | 5,014.098 | 4,424.839 | 4,048.921 | 3,527.332 | 3,066.201 | 2,794.909 | 2,381.783 | 2,207.47 | 828.949 |
| Cost of Revenue
| 5,573.913 | 6,730.513 | 6,380.407 | 5,226.682 | 3,633.723 | 3,138.569 | 2,758.163 | 2,491 | 2,364.927 | 2,078.434 | 1,785.648 | 1,724.286 | 698.625 |
| Gross Profit
| 1,547.911 | 2,504.67 | 2,433.66 | 1,933.593 | 1,380.375 | 1,286.27 | 1,290.758 | 1,036.332 | 701.274 | 716.475 | 596.135 | 483.184 | 130.324 |
| Gross Profit Ratio
| 0.217 | 0.271 | 0.276 | 0.27 | 0.275 | 0.291 | 0.319 | 0.294 | 0.229 | 0.256 | 0.25 | 0.219 | 0.157 |
| Reseach & Development Expenses
| 211.456 | 239.806 | 248.715 | 236.145 | 169.928 | 153.717 | 135.756 | 69.141 | 34.178 | 19.166 | 13.305 | 6.01 | 1.444 |
| General & Administrative Expenses
| 357.224 | 403.822 | 390.763 | 357.415 | 222.045 | 216.776 | 182.544 | 172.5 | 186.198 | 190.909 | 243.004 | 264.302 | 25.749 |
| Selling & Marketing Expenses
| 143.82 | 220.469 | 254.081 | 159.593 | 96.734 | 93.491 | 95.5 | 77.757 | 77.351 | 84.444 | 66.402 | 56.036 | 46.009 |
| SG&A
| 501.044 | 624.291 | 644.844 | 517.008 | 318.779 | 310.267 | 278.044 | 250.257 | 263.549 | 275.353 | 309.406 | 320.338 | 71.758 |
| Other Expenses
| -826.407 | 214.322 | 35.31 | -108.186 | 13.134 | -51.331 | -34.739 | -14.796 | -13.844 | 33.778 | 19.527 | 1.645 | -1.82 |
| Operating Expenses
| 826.407 | 864.097 | 893.559 | 753.153 | 488.707 | 463.984 | 413.8 | 319.398 | 297.727 | 294.519 | 322.711 | 326.348 | 73.202 |
| Operating Income
| 721.504 | 1,867.846 | 1,582.235 | 1,091.686 | 904.802 | 822.286 | 876.958 | 716.934 | 403.547 | 421.956 | 273.424 | 156.836 | 57.122 |
| Operating Income Ratio
| 0.101 | 0.202 | 0.18 | 0.152 | 0.18 | 0.186 | 0.217 | 0.203 | 0.132 | 0.151 | 0.115 | 0.071 | 0.069 |
| Total Other Income Expenses Net
| -12.224 | -38.785 | -12.288 | -51.877 | -46.221 | -95.617 | -48.852 | -33.165 | -25.477 | 25.814 | 12.972 | -1.234 | -4.634 |
| Income Before Tax
| 709.28 | 1,829.061 | 1,569.947 | 1,039.809 | 858.581 | 726.669 | 828.106 | 683.769 | 378.07 | 447.77 | 286.396 | 155.602 | 52.488 |
| Income Before Tax Ratio
| 0.1 | 0.198 | 0.178 | 0.145 | 0.171 | 0.164 | 0.205 | 0.194 | 0.123 | 0.16 | 0.12 | 0.07 | 0.063 |
| Income Tax Expense
| 193.74 | 423.679 | 367.03 | 268.414 | 236.154 | 226.96 | 228.433 | 196.023 | 86.522 | 127.883 | 95.371 | 48.151 | 4.479 |
| Net Income
| 515.54 | 1,405.382 | 1,202.917 | 671.939 | 622.427 | 499.709 | 599.673 | 487.746 | 291.548 | 319.887 | 191.025 | 107.451 | 48.009 |
| Net Income Ratio
| 0.072 | 0.152 | 0.136 | 0.094 | 0.124 | 0.113 | 0.148 | 0.138 | 0.095 | 0.114 | 0.08 | 0.049 | 0.058 |
| EPS
| 4.47 | 12.2 | 10.47 | 7.19 | 8.57 | 5.69 | 7.32 | 5.96 | 3.74 | 4.27 | 2.8 | 1.65 | 2.54 |
| EPS Diluted
| 4.47 | 12.16 | 10.39 | 6.75 | 8.03 | 5.58 | 7.31 | 5.95 | 3.72 | 4.25 | 2.8 | 1.65 | 2.54 |
| EBITDA
| 1,547.925 | 2,518.679 | 2,195.402 | 1,713.589 | 1,311.922 | 1,111.853 | 1,104.692 | 954.912 | 668.508 | 698.771 | 465.098 | 326.35 | 66.526 |
| EBITDA Ratio
| 0.217 | 0.273 | 0.249 | 0.239 | 0.262 | 0.251 | 0.273 | 0.271 | 0.218 | 0.25 | 0.195 | 0.148 | 0.08 |