GLOBAL TEK FABRICATION CO., Ltd.
TWSE:4566.TW
83.9 (TWD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,208.458 | 4,986.366 | 4,305.94 | 3,515.226 | 3,825.97 | 3,426.862 | 3,335.202 | 2,675.683 | 2,207.876 | 617.055 | 500.177 |
| Cost of Revenue
| 3,335.645 | 3,853.854 | 3,421.164 | 2,771.931 | 3,000.073 | 2,738.951 | 2,571.196 | 2,038.462 | 1,705.54 | 528.792 | 438.08 |
| Gross Profit
| 872.813 | 1,132.512 | 884.776 | 743.295 | 825.897 | 687.911 | 764.006 | 637.221 | 502.336 | 88.263 | 62.097 |
| Gross Profit Ratio
| 0.207 | 0.227 | 0.205 | 0.211 | 0.216 | 0.201 | 0.229 | 0.238 | 0.228 | 0.143 | 0.124 |
| Reseach & Development Expenses
| 145.23 | 142.858 | 142.297 | 192.649 | 164.163 | 115.599 | 111.841 | 92.471 | 70.276 | 0 | 0 |
| General & Administrative Expenses
| 280.105 | 279.142 | 237.244 | 182.545 | 212.26 | 205.873 | 202.396 | 140.359 | 106.453 | 0 | 0 |
| Selling & Marketing Expenses
| 288.558 | 300.8 | 267.617 | 214.292 | 243.822 | 221.323 | 161.975 | 146.286 | 148.997 | 0 | 0 |
| SG&A
| 507 | 579.942 | 504.861 | 396.837 | 456.082 | 427.196 | 364.371 | 286.645 | 255.45 | 255.396 | 203.381 |
| Other Expenses
| 86.224 | 163.377 | 10.753 | -28.088 | 95.045 | 187.029 | 16.523 | -43.329 | -19.481 | 6.525 | 5.62 |
| Operating Expenses
| 652.23 | 722.8 | 647.158 | 589.486 | 620.245 | 542.795 | 476.212 | 379.116 | 325.726 | 96.09 | 79.908 |
| Operating Income
| 220.583 | 581.49 | 229.974 | 132.614 | 301.32 | 145.116 | 287.794 | 258.105 | 176.61 | -7.827 | -17.811 |
| Operating Income Ratio
| 0.052 | 0.117 | 0.053 | 0.038 | 0.079 | 0.042 | 0.086 | 0.096 | 0.08 | -0.013 | -0.036 |
| Total Other Income Expenses Net
| 86.44 | -41.833 | -15.65 | -15.98 | -17.213 | 169.766 | 2.873 | -53.232 | -34.415 | 63.062 | 30.444 |
| Income Before Tax
| 307.023 | 539.657 | 214.324 | 116.634 | 284.107 | 314.882 | 290.667 | 204.873 | 142.195 | 55.235 | 12.633 |
| Income Before Tax Ratio
| 0.073 | 0.108 | 0.05 | 0.033 | 0.074 | 0.092 | 0.087 | 0.077 | 0.064 | 0.09 | 0.025 |
| Income Tax Expense
| 43.171 | 116.807 | 47.558 | 16.753 | 65.681 | 96.755 | 92.327 | 74.791 | 31.401 | 10.916 | 9.728 |
| Net Income
| 262.253 | 422.85 | 166.766 | 99.881 | 218.426 | 218.127 | 198.34 | 130.082 | 110.794 | 44.319 | 7.683 |
| Net Income Ratio
| 0.062 | 0.085 | 0.039 | 0.028 | 0.057 | 0.064 | 0.059 | 0.049 | 0.05 | 0.072 | 0.015 |
| EPS
| 3.04 | 5.74 | 2.35 | 1.49 | 3.29 | 3.33 | 3.41 | 2.36 | 2.02 | 0.97 | 0.18 |
| EPS Diluted
| 2.77 | 4.58 | 2.11 | 1.3 | 3.06 | 3.24 | 3.29 | 2.36 | 2.01 | 0.97 | 0.18 |
| EBITDA
| 419.475 | 779.284 | 409.716 | 302.409 | 463.828 | 453.703 | 409.177 | 307.822 | 252.541 | 87.572 | 44.766 |
| EBITDA Ratio
| 0.1 | 0.156 | 0.095 | 0.086 | 0.121 | 0.132 | 0.123 | 0.115 | 0.114 | 0.142 | 0.09 |