Generalplus Technology Inc.
TWSE:4952.TW
54 (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 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,167.031 | 3,169.374 | 3,580.908 | 2,899.677 | 2,634.421 | 2,844.744 | 3,151.9 | 3,268.664 | 3,081.376 | 2,847.345 | 3,175.203 | 2,930.514 | 3,263.829 | 3,652.679 | 2,225.391 |
| Cost of Revenue
| 1,344.777 | 1,724.457 | 1,953.675 | 1,910.243 | 1,750.819 | 1,861.299 | 2,037.546 | 2,046.478 | 1,923.466 | 1,789.038 | 1,978.356 | 1,986.348 | 2,209.81 | 2,424.621 | 1,386.182 |
| Gross Profit
| 822.254 | 1,444.917 | 1,627.233 | 989.434 | 883.602 | 983.445 | 1,114.354 | 1,222.186 | 1,157.91 | 1,058.307 | 1,196.847 | 944.166 | 1,054.019 | 1,228.058 | 839.209 |
| Gross Profit Ratio
| 0.379 | 0.456 | 0.454 | 0.341 | 0.335 | 0.346 | 0.354 | 0.374 | 0.376 | 0.372 | 0.377 | 0.322 | 0.323 | 0.336 | 0.377 |
| Reseach & Development Expenses
| 447.618 | 565.521 | 578.808 | 453.835 | 446.665 | 466.294 | 474.189 | 484.736 | 466.033 | 468.401 | 543.378 | 584.023 | 593.445 | 597.973 | 412.249 |
| General & Administrative Expenses
| 122.592 | 150.548 | 158.716 | 124.592 | 127.83 | 128.402 | 139.346 | 172.025 | 157.086 | 140.729 | 142.667 | 123.231 | 127.17 | 119.992 | 86.982 |
| Selling & Marketing Expenses
| 84.231 | 98.269 | 99.22 | 87.635 | 86.132 | 88.215 | 81.136 | 101.174 | 107.938 | 122.092 | 169.372 | 168.379 | 145.86 | 145.929 | 102.782 |
| SG&A
| 206.823 | 248.817 | 257.936 | 212.227 | 213.962 | 216.617 | 220.482 | 273.199 | 265.024 | 262.821 | 312.039 | 291.61 | 273.03 | 265.921 | 189.764 |
| Other Expenses
| 13.162 | 0.007 | 3.019 | 0.11 | 30.236 | 27.87 | 4.021 | 20.987 | 27.505 | 35.85 | 14.519 | 3.834 | -3.896 | 11.104 | 10.225 |
| Operating Expenses
| 654.584 | 814.345 | 836.744 | 666.062 | 660.627 | 682.911 | 694.671 | 757.935 | 731.057 | 731.222 | 855.417 | 875.633 | 866.475 | 863.894 | 602.013 |
| Operating Income
| 194.891 | 695.614 | 803.464 | 333.21 | 253.211 | 300.534 | 419.683 | 464.251 | 426.853 | 327.085 | 341.43 | 68.533 | 187.544 | 364.164 | 237.196 |
| Operating Income Ratio
| 0.09 | 0.219 | 0.224 | 0.115 | 0.096 | 0.106 | 0.133 | 0.142 | 0.139 | 0.115 | 0.108 | 0.023 | 0.057 | 0.1 | 0.107 |
| Total Other Income Expenses Net
| -8.214 | -1.565 | -2.1 | -3.676 | -7.059 | 23.182 | 0.578 | 19.342 | 26.135 | 34.65 | 14.036 | 9.947 | 8.615 | 4.506 | 9.482 |
| Income Before Tax
| 186.677 | 694.049 | 801.364 | 329.534 | 246.152 | 323.716 | 420.261 | 483.593 | 452.988 | 361.735 | 355.466 | 78.48 | 196.159 | 368.67 | 246.678 |
| Income Before Tax Ratio
| 0.086 | 0.219 | 0.224 | 0.114 | 0.093 | 0.114 | 0.133 | 0.148 | 0.147 | 0.127 | 0.112 | 0.027 | 0.06 | 0.101 | 0.111 |
| Income Tax Expense
| 18.692 | 114.671 | 142.651 | 47.497 | 22.568 | 39.371 | 61.016 | 70.12 | 64.83 | 50.175 | 50.035 | 17.389 | 29.296 | 38.024 | 23.639 |
| Net Income
| 167.985 | 579.378 | 658.713 | 282.037 | 223.584 | 284.345 | 359.245 | 413.473 | 388.158 | 311.56 | 305.431 | 61.091 | 166.863 | 330.646 | 223.039 |
| Net Income Ratio
| 0.078 | 0.183 | 0.184 | 0.097 | 0.085 | 0.1 | 0.114 | 0.126 | 0.126 | 0.109 | 0.096 | 0.021 | 0.051 | 0.091 | 0.1 |
| EPS
| 1.54 | 5.32 | 6.05 | 2.59 | 2.05 | 2.61 | 3.3 | 3.8 | 3.57 | 2.86 | 2.81 | 0.56 | 1.68 | 3.47 | 2.9 |
| EPS Diluted
| 1.53 | 5.2 | 5.94 | 2.56 | 2.03 | 2.57 | 3.26 | 3.71 | 3.47 | 2.78 | 2.75 | 0.56 | 1.59 | 3.27 | 2.71 |
| EBITDA
| 295.524 | 798.877 | 894.423 | 428.756 | 347.897 | 421.684 | 508.313 | 580.231 | 557.495 | 483.199 | 523.252 | 217.705 | 323.696 | 474.571 | 326.57 |
| EBITDA Ratio
| 0.136 | 0.252 | 0.25 | 0.148 | 0.132 | 0.148 | 0.161 | 0.178 | 0.181 | 0.17 | 0.165 | 0.074 | 0.099 | 0.13 | 0.147 |