Khgears International Limited
TWSE:4571.TW
175 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,348.849 | 2,443.385 | 2,736.873 | 2,065.404 | 1,585.863 | 1,566.645 | 1,193.817 | 996.033 |
| Cost of Revenue
| 1,728.147 | 1,750.669 | 1,851.513 | 1,399.02 | 1,071.789 | 1,044.802 | 767.838 | 708.399 |
| Gross Profit
| 620.702 | 692.716 | 885.36 | 666.384 | 514.074 | 521.843 | 425.979 | 287.634 |
| Gross Profit Ratio
| 0.264 | 0.284 | 0.323 | 0.323 | 0.324 | 0.333 | 0.357 | 0.289 |
| Reseach & Development Expenses
| 134.336 | 140.943 | 147.675 | 116.852 | 106.431 | 111.148 | 85.589 | 38.736 |
| General & Administrative Expenses
| 153.588 | 195.552 | 206.091 | 124.025 | 128.816 | 133.837 | 89.732 | 93.367 |
| Selling & Marketing Expenses
| 98.386 | 96.078 | 97.496 | 78.993 | 48.741 | 62.987 | 53.373 | 53.203 |
| SG&A
| 206.279 | 291.63 | 303.587 | 203.018 | 177.557 | 196.824 | 143.105 | 146.57 |
| Other Expenses
| 76.904 | 138.248 | 11.755 | -26.176 | 23.34 | 37.199 | -3.445 | 46.256 |
| Operating Expenses
| 340.615 | 432.573 | 451.262 | 319.87 | 283.988 | 307.972 | 228.694 | 185.306 |
| Operating Income
| 280.087 | 404.383 | 449.159 | 325.423 | 255.409 | 213.871 | 197.285 | 102.328 |
| Operating Income Ratio
| 0.119 | 0.166 | 0.164 | 0.158 | 0.161 | 0.137 | 0.165 | 0.103 |
| Total Other Income Expenses Net
| 78.297 | -7.19 | -2.233 | -1.138 | -5.852 | 29.755 | -6.385 | 43.246 |
| Income Before Tax
| 358.384 | 397.193 | 446.926 | 324.285 | 249.557 | 243.626 | 190.9 | 145.574 |
| Income Before Tax Ratio
| 0.153 | 0.163 | 0.163 | 0.157 | 0.157 | 0.156 | 0.16 | 0.146 |
| Income Tax Expense
| 84.485 | 46.154 | 53.235 | 38.892 | 28.726 | 28.283 | 21.133 | 15.488 |
| Net Income
| 273.899 | 351.039 | 393.691 | 285.393 | 220.831 | 215.343 | 169.767 | 130.086 |
| Net Income Ratio
| 0.117 | 0.144 | 0.144 | 0.138 | 0.139 | 0.137 | 0.142 | 0.131 |
| EPS
| 5.18 | 6.66 | 8.18 | 5.91 | 4.98 | 5.14 | 4.16 | 3.17 |
| EPS Diluted
| 5.11 | 6.53 | 8.02 | 5.85 | 4.93 | 5.05 | 4.16 | 3.17 |
| EBITDA
| 435.94 | 550.71 | 557.946 | 421.907 | 351.413 | 334.895 | 261.737 | 211.849 |
| EBITDA Ratio
| 0.186 | 0.225 | 0.204 | 0.204 | 0.222 | 0.214 | 0.219 | 0.213 |