Transcom, Inc.
TWSE:5222.TW
123.5 (TWD) • At close December 26, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,250.809 | 1,034.66 | 916.696 | 706.035 | 569.727 | 360.88 | 395.583 | 337.248 | 148.611 | 113.987 | 89.163 | 113.084 | 126.696 |
| Cost of Revenue
| 569.553 | 469.871 | 421.996 | 320.971 | 258.746 | 187.16 | 228.1 | 151.144 | 72.182 | 92.472 | 115.575 | 73.549 | 66.677 |
| Gross Profit
| 681.256 | 564.789 | 494.7 | 385.064 | 310.981 | 173.72 | 167.483 | 186.104 | 76.429 | 21.515 | -26.412 | 39.535 | 60.019 |
| Gross Profit Ratio
| 0.545 | 0.546 | 0.54 | 0.545 | 0.546 | 0.481 | 0.423 | 0.552 | 0.514 | 0.189 | -0.296 | 0.35 | 0.474 |
| Reseach & Development Expenses
| 56.511 | 46.204 | 46.761 | 50.058 | 40.104 | 32.299 | 39.135 | 22.199 | 17.27 | 20.723 | 18.009 | 23.015 | 35.292 |
| General & Administrative Expenses
| 157.329 | 139.569 | 122.761 | 98.384 | 76.891 | 55.212 | 47.686 | 32.95 | 28.572 | 26.851 | 24.281 | 22.792 | 20.414 |
| Selling & Marketing Expenses
| 17.888 | 12.675 | 14.363 | 14.336 | 11.463 | 10.94 | 8.896 | 8.946 | 8.963 | 8.411 | 7.307 | 7.292 | 8.034 |
| SG&A
| 159.038 | 152.244 | 137.124 | 112.72 | 88.354 | 66.152 | 56.582 | 41.896 | 37.535 | 35.262 | 31.588 | 30.084 | 28.448 |
| Other Expenses
| 0 | -45.782 | -6.476 | -19.409 | -12.269 | -10.375 | -11.178 | -12.277 | 2.036 | 2.59 | 0.861 | 4.755 | 9.967 |
| Operating Expenses
| 230.159 | 198.448 | 183.885 | 162.778 | 128.458 | 98.451 | 95.717 | 64.095 | 54.805 | 55.985 | 49.597 | 53.099 | 63.74 |
| Operating Income
| 465.707 | 325.778 | 305.349 | 203.286 | 170.254 | 75.269 | 71.766 | 122.009 | 21.624 | -34.47 | -76.009 | -13.564 | -3.721 |
| Operating Income Ratio
| 0.372 | 0.315 | 0.333 | 0.288 | 0.299 | 0.209 | 0.181 | 0.362 | 0.146 | -0.302 | -0.852 | -0.12 | -0.029 |
| Total Other Income Expenses Net
| 65.533 | -44.538 | -5.898 | -9.446 | -14.567 | -13.041 | -13.152 | -14.606 | -0.093 | 1.702 | 0.213 | 4.354 | 10.236 |
| Income Before Tax
| 531.24 | 321.803 | 304.917 | 197.071 | 167.956 | 62.228 | 58.614 | 107.403 | 21.531 | -32.768 | -75.796 | -9.21 | 6.515 |
| Income Before Tax Ratio
| 0.425 | 0.311 | 0.333 | 0.279 | 0.295 | 0.172 | 0.148 | 0.318 | 0.145 | -0.287 | -0.85 | -0.081 | 0.051 |
| Income Tax Expense
| 94.705 | 72.334 | 58.317 | 32.953 | 27.14 | 11.711 | 6.411 | 0.243 | -0.076 | 2.59 | 0.861 | 4.761 | 10.315 |
| Net Income
| 436.535 | 249.469 | 246.6 | 164.118 | 140.816 | 50.517 | 52.203 | 107.16 | 21.607 | -32.768 | -75.796 | -9.21 | 6.515 |
| Net Income Ratio
| 0.349 | 0.241 | 0.269 | 0.232 | 0.247 | 0.14 | 0.132 | 0.318 | 0.145 | -0.287 | -0.85 | -0.081 | 0.051 |
| EPS
| 5.88 | 3.07 | 3.67 | 2.73 | 2.33 | 0.9 | 0.94 | 1.96 | 0.44 | -0.75 | -1.68 | -0.21 | 0.15 |
| EPS Diluted
| 5.83 | 3.04 | 3.63 | 2.69 | 2.32 | 0.9 | 0.93 | 1.93 | 0.43 | -0.75 | -1.68 | -0.21 | 0.15 |
| EBITDA
| 606.064 | 381.373 | 352.711 | 244.961 | 194.493 | 79.584 | 73.319 | 116.9 | 29.586 | -25.576 | -69.387 | -2.473 | 12.005 |
| EBITDA Ratio
| 0.485 | 0.369 | 0.385 | 0.347 | 0.341 | 0.225 | 0.185 | 0.347 | 0.199 | -0.224 | -0.778 | -0.024 | 0.095 |