Gemtek Technology Co., Ltd.
TWSE:4906.TW
36.45 (TWD) • At close November 5, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,136.349 | 27,899.99 | 22,912.691 | 19,929.372 | 18,057.131 | 17,333.751 | 13,580.607 | 14,511.254 | 17,529.601 | 17,684.261 | 19,929.32 | 26,420.575 | 28,237.311 | 21,622.651 | 17,832.95 | 21,534.698 | 17,492.342 | 16,419.36 |
| Cost of Revenue
| 23,365.192 | 25,034.716 | 20,852.099 | 17,663.796 | 16,284.64 | 15,733.066 | 11,877.74 | 12,225.981 | 15,397.18 | 15,833.86 | 17,606.764 | 23,026.027 | 25,623.742 | 19,299.894 | 15,570.963 | 18,676.911 | 15,427.518 | 14,506.255 |
| Gross Profit
| 2,771.157 | 2,865.274 | 2,060.592 | 2,265.576 | 1,772.491 | 1,600.685 | 1,702.867 | 2,285.273 | 2,132.421 | 1,850.401 | 2,322.556 | 3,394.548 | 2,613.569 | 2,322.757 | 2,261.987 | 2,857.787 | 2,064.824 | 1,913.105 |
| Gross Profit Ratio
| 0.106 | 0.103 | 0.09 | 0.114 | 0.098 | 0.092 | 0.125 | 0.157 | 0.122 | 0.105 | 0.117 | 0.128 | 0.093 | 0.107 | 0.127 | 0.133 | 0.118 | 0.117 |
| Reseach & Development Expenses
| 1,069.512 | 916.227 | 753.46 | 874.998 | 837.667 | 864.568 | 988.776 | 1,086.334 | 1,116.477 | 1,082.014 | 1,223.815 | 1,192.595 | 1,162.962 | 1,203.429 | 864.957 | 751.475 | 542.061 | 424.246 |
| General & Administrative Expenses
| 663.386 | 695.521 | 549.607 | 533.312 | 510.973 | 443.389 | 419.649 | 456.139 | 449.315 | 422.276 | 434.531 | 419.102 | 397.651 | 389.953 | 324.412 | 317.813 | 265.567 | 217.63 |
| Selling & Marketing Expenses
| 524.312 | 517.931 | 401.48 | 389.353 | 372.352 | 351.507 | 336.127 | 403.604 | 455.231 | 548.416 | 489.999 | 699.451 | 904.588 | 537.304 | 353.215 | 289.782 | 171.783 | 197.331 |
| SG&A
| 1,187.698 | 1,213.452 | 951.087 | 922.665 | 883.325 | 794.896 | 755.776 | 859.743 | 904.546 | 970.692 | 924.53 | 1,118.553 | 1,302.239 | 927.257 | 677.627 | 607.595 | 437.35 | 414.961 |
| Other Expenses
| 324.036 | 102.779 | 195.756 | 1,077.695 | 317.45 | 227.785 | 481.954 | 360.299 | 181.347 | 400.656 | 494.528 | 94.575 | 66.27 | 128.796 | 133.602 | -52.252 | -81.73 | -14.961 |
| Operating Expenses
| 2,257.21 | 2,129.679 | 1,704.547 | 1,797.663 | 1,720.992 | 1,659.464 | 1,744.552 | 1,946.077 | 2,021.023 | 2,052.706 | 2,148.345 | 2,311.148 | 2,465.201 | 2,130.686 | 1,542.584 | 1,359.07 | 979.411 | 839.207 |
| Operating Income
| 953.426 | 1,008.928 | 754.208 | 1,604.015 | 337.519 | -58.779 | -41.685 | 339.196 | 111.398 | -202.305 | 174.211 | 1,083.4 | 148.368 | 192.071 | 719.403 | 1,498.717 | 1,085.413 | 1,073.898 |
| Operating Income Ratio
| 0.036 | 0.036 | 0.033 | 0.08 | 0.019 | -0.003 | -0.003 | 0.023 | 0.006 | -0.011 | 0.009 | 0.041 | 0.005 | 0.009 | 0.04 | 0.07 | 0.062 | 0.065 |
| Total Other Income Expenses Net
| -164.758 | -89.595 | -30.755 | -30.843 | -54.964 | 86.088 | 368.757 | 341.354 | 140.183 | 353.346 | 457.025 | -72.598 | -18.702 | 191.4 | 99.221 | 52.718 | 203.414 | 2.805 |
| Income Before Tax
| 788.668 | 919.333 | 723.453 | 1,573.172 | 282.555 | 27.309 | 327.072 | 680.55 | 251.581 | 151.041 | 631.236 | 1,010.802 | 129.666 | 383.471 | 818.624 | 1,551.435 | 1,288.827 | 1,076.703 |
| Income Before Tax Ratio
| 0.03 | 0.033 | 0.032 | 0.079 | 0.016 | 0.002 | 0.024 | 0.047 | 0.014 | 0.009 | 0.032 | 0.038 | 0.005 | 0.018 | 0.046 | 0.072 | 0.074 | 0.066 |
| Income Tax Expense
| 243.123 | 173.283 | 41.869 | 165.598 | 72.582 | 49.155 | 15.131 | 113.478 | 44.916 | 79.397 | 175.551 | 88.578 | 118.104 | 1.427 | 162.201 | 385.007 | 186.233 | 189.026 |
| Net Income
| 609.15 | 664.683 | 679.793 | 1,370.155 | 201.193 | -22.804 | 311.941 | 567.072 | 206.665 | 71.644 | 455.685 | 922.224 | 11.562 | 400.357 | 653.027 | 1,136.552 | 1,008.371 | 861.134 |
| Net Income Ratio
| 0.023 | 0.024 | 0.03 | 0.069 | 0.011 | -0.001 | 0.023 | 0.039 | 0.012 | 0.004 | 0.023 | 0.035 | 0 | 0.019 | 0.037 | 0.053 | 0.058 | 0.052 |
| EPS
| 1.55 | 1.7 | 1.89 | 3.86 | 0.57 | -0.07 | 1.01 | 1.89 | 0.69 | 0.23 | 1.48 | 3.01 | 0.04 | 1.47 | 2.43 | 4.38 | 3.65 | 3.46 |
| EPS Diluted
| 1.37 | 1.59 | 1.69 | 3.36 | 0.53 | -0.067 | 0.95 | 1.54 | 0.62 | 0.23 | 1.27 | 2.53 | 0.04 | 1.35 | 2.2 | 3.84 | 3.43 | 3.32 |
| EBITDA
| 1,620.053 | 1,574.094 | 1,229.153 | 2,023.144 | 693.506 | 394.269 | 675.819 | 1,101.616 | 783.233 | 766.133 | 1,265.303 | 1,808.12 | 1,019.257 | 856.602 | 1,229.618 | 1,955.018 | 1,477.679 | 1,515.775 |
| EBITDA Ratio
| 0.062 | 0.056 | 0.054 | 0.102 | 0.038 | 0.023 | 0.05 | 0.076 | 0.045 | 0.043 | 0.063 | 0.068 | 0.036 | 0.04 | 0.069 | 0.091 | 0.084 | 0.092 |