Apex International Co., Ltd.
TWSE:4927.TW
42.4 (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
| 12,628.251 | 14,906.225 | 14,800.683 | 11,832.513 | 10,387.249 | 11,175.098 | 10,395.323 | 8,585.106 | 8,628.752 | 7,366.819 | 6,340.786 | 5,739.338 | 5,062.368 | 4,413.079 | 285.579 |
| Cost of Revenue
| 11,745.565 | 12,076.878 | 11,681.718 | 9,325.012 | 8,417.242 | 9,354.427 | 9,310.847 | 7,302.568 | 6,988.065 | 6,044.806 | 5,095.825 | 4,528.155 | 4,013.304 | 3,649.049 | 222.823 |
| Gross Profit
| 882.686 | 2,829.347 | 3,118.965 | 2,507.501 | 1,970.007 | 1,820.671 | 1,084.476 | 1,282.538 | 1,640.687 | 1,322.013 | 1,244.961 | 1,211.183 | 1,049.064 | 764.03 | 62.756 |
| Gross Profit Ratio
| 0.07 | 0.19 | 0.211 | 0.212 | 0.19 | 0.163 | 0.104 | 0.149 | 0.19 | 0.179 | 0.196 | 0.211 | 0.207 | 0.173 | 0.22 |
| Reseach & Development Expenses
| 57.095 | 53.6 | 45.44 | 35.15 | 17.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 774.367 | 742.145 | 755.522 | 576.381 | 503.086 | 986.132 | 993.592 | 839.097 | 841.403 | 782.431 | 712.632 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 845.964 | 975.651 | 797.226 | 715.014 | 589.868 | 528.797 | 544.589 | 418.999 | 420.655 | 350.243 | 280.753 | 0 | 0 | 0 | 0 |
| SG&A
| 1,430.093 | 1,717.796 | 1,552.748 | 1,291.395 | 1,092.954 | 986.132 | 993.592 | 839.097 | 841.403 | 782.431 | 712.632 | 577.185 | 0 | 0 | 0 |
| Other Expenses
| 76.363 | 94.393 | 3.342 | 81.775 | 75.415 | 108.993 | 132.602 | 23.417 | -78.329 | 26.077 | -84.505 | 6.61 | 1.652 | 9.199 | 0.51 |
| Operating Expenses
| 1,487.188 | 1,771.396 | 1,598.188 | 1,326.545 | 1,110.648 | 986.132 | 993.592 | 839.097 | 841.403 | 782.431 | 712.632 | 583.741 | 482.047 | 343.713 | 38.946 |
| Operating Income
| -604.502 | 1,153.937 | 1,524.644 | 1,264.204 | 934.774 | 834.539 | 90.884 | 443.441 | 799.284 | 539.582 | 532.329 | 627.442 | 567.017 | 420.317 | 23.81 |
| Operating Income Ratio
| -0.048 | 0.077 | 0.103 | 0.107 | 0.09 | 0.075 | 0.009 | 0.052 | 0.093 | 0.073 | 0.084 | 0.109 | 0.112 | 0.095 | 0.083 |
| Total Other Income Expenses Net
| -201.105 | -208.298 | -88.616 | -25.527 | -88.869 | 6.023 | 18.237 | -78.191 | -175.669 | -76.443 | -141.19 | -20.636 | -70.819 | -29.326 | -10.333 |
| Income Before Tax
| -805.607 | 945.639 | 1,436.028 | 1,238.677 | 845.905 | 840.562 | 109.121 | 365.25 | 623.615 | 463.139 | 391.139 | 606.806 | 496.198 | 390.991 | 13.477 |
| Income Before Tax Ratio
| -0.064 | 0.063 | 0.097 | 0.105 | 0.081 | 0.075 | 0.01 | 0.043 | 0.072 | 0.063 | 0.062 | 0.106 | 0.098 | 0.089 | 0.047 |
| Income Tax Expense
| -5.655 | 67.272 | 52.146 | 34.922 | 15.255 | 7.504 | 30.677 | 90.718 | 89.486 | 33.495 | 38.364 | 33.901 | 55.035 | 50.119 | 1.476 |
| Net Income
| -796.944 | 874.482 | 1,377.897 | 1,198.609 | 827.051 | 829.425 | 78 | 273.099 | 531.517 | 427.281 | 350.705 | 569.604 | 437.933 | 338.355 | 11.856 |
| Net Income Ratio
| -0.063 | 0.059 | 0.093 | 0.101 | 0.08 | 0.074 | 0.008 | 0.032 | 0.062 | 0.058 | 0.055 | 0.099 | 0.087 | 0.077 | 0.042 |
| EPS
| -4.2 | 4.6 | 7.25 | 6.31 | 4.46 | 4.93 | 0.59 | 2.16 | 4.12 | 3.85 | 3.51 | 5.45 | 4.77 | 3.75 | 0.19 |
| EPS Diluted
| -4.2 | 4.6 | 7.25 | 6.31 | 4.37 | 4.85 | 0.59 | 2 | 3.74 | 3.21 | 3.14 | 5.4 | 4.77 | 3.75 | 0.19 |
| EBITDA
| 737.392 | 2,241.117 | 2,348.776 | 2,025.722 | 1,682.675 | 1,613.832 | 846.311 | 1,054.657 | 1,276.905 | 1,052.5 | 783.189 | 945.376 | 785.783 | 668.575 | 34.647 |
| EBITDA Ratio
| 0.058 | 0.15 | 0.159 | 0.171 | 0.162 | 0.144 | 0.081 | 0.123 | 0.148 | 0.143 | 0.124 | 0.165 | 0.155 | 0.151 | 0.121 |