Innodisk Corporation
TPEx:5289.TWO
323.5 (TWD) • At close November 20, 2023
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
| 8,313.778 | 10,303.229 | 10,195.658 | 7,152.015 | 7,361.665 | 7,866.25 | 6,544.206 | 4,645.526 | 4,385.985 | 3,529.685 | 2,796.804 | 2,370.895 | 2,094.59 |
| Cost of Revenue
| 5,467.866 | 6,844.611 | 7,103.44 | 5,018.288 | 5,043.889 | 5,925.784 | 4,770.505 | 3,381.202 | 3,177.475 | 2,538.889 | 2,081.373 | 1,740.377 | 1,494.761 |
| Gross Profit
| 2,845.912 | 3,458.618 | 3,092.218 | 2,133.727 | 2,317.776 | 1,940.466 | 1,773.701 | 1,264.324 | 1,208.51 | 990.796 | 715.431 | 630.518 | 599.829 |
| Gross Profit Ratio
| 0.342 | 0.336 | 0.303 | 0.298 | 0.315 | 0.247 | 0.271 | 0.272 | 0.276 | 0.281 | 0.256 | 0.266 | 0.286 |
| Reseach & Development Expenses
| 409.328 | 332 | 194.129 | 155.922 | 148.031 | 117.868 | 124.688 | 136.972 | 81.047 | 57.691 | 39.571 | 32.809 | 34.266 |
| General & Administrative Expenses
| 422.263 | 465.302 | 483.752 | 364.07 | 370.868 | 337.2 | 268.779 | 254.163 | 244.059 | 211.135 | 198.805 | 170.638 | 153.151 |
| Selling & Marketing Expenses
| 650.597 | 601.799 | 463.863 | 399.802 | 412.484 | 376.529 | 383.998 | 322.541 | 247.33 | 211.91 | 155.471 | 161.497 | 130.778 |
| SG&A
| 1,072.86 | 1,067.101 | 947.615 | 763.872 | 783.352 | 713.729 | 652.777 | 576.704 | 491.389 | 423.045 | 354.276 | 332.135 | 283.929 |
| Other Expenses
| 22.955 | 225.887 | 27.789 | -30.69 | -14.097 | 62.691 | -36.933 | -2.111 | 35.135 | 108.229 | 26.673 | 29.487 | 29.778 |
| Operating Expenses
| 1,482.188 | 1,399.101 | 1,141.744 | 919.794 | 931.383 | 831.597 | 777.465 | 713.676 | 572.436 | 480.736 | 393.847 | 364.944 | 318.195 |
| Operating Income
| 1,421.881 | 2,293.867 | 1,976.269 | 1,176.529 | 1,314.423 | 1,108.869 | 996.236 | 550.648 | 636.074 | 510.06 | 321.584 | 265.574 | 281.634 |
| Operating Income Ratio
| 0.171 | 0.223 | 0.194 | 0.165 | 0.179 | 0.141 | 0.152 | 0.119 | 0.145 | 0.145 | 0.115 | 0.112 | 0.134 |
| Total Other Income Expenses Net
| 9.207 | -27.54 | -4.215 | -8.933 | 0.212 | -10.347 | -78.308 | -19.002 | 29.247 | 105.558 | 24.676 | 22.453 | 39.775 |
| Income Before Tax
| 1,431.088 | 2,266.327 | 1,972.054 | 1,167.596 | 1,314.635 | 1,098.522 | 917.928 | 531.646 | 665.321 | 615.618 | 346.26 | 288.027 | 321.409 |
| Income Before Tax Ratio
| 0.172 | 0.22 | 0.193 | 0.163 | 0.179 | 0.14 | 0.14 | 0.114 | 0.152 | 0.174 | 0.124 | 0.121 | 0.153 |
| Income Tax Expense
| 286.921 | 385.039 | 390.173 | 227.063 | 285.436 | 248.072 | 187.067 | 125.762 | 144.637 | 109.177 | 60.637 | 47.831 | 52.99 |
| Net Income
| 1,147.616 | 1,850.189 | 1,560.888 | 931.663 | 1,014.254 | 843.084 | 767.88 | 463.582 | 560.522 | 507.31 | 285.662 | 240.196 | 269.494 |
| Net Income Ratio
| 0.138 | 0.18 | 0.153 | 0.13 | 0.138 | 0.107 | 0.117 | 0.1 | 0.128 | 0.144 | 0.102 | 0.101 | 0.129 |
| EPS
| 12.98 | 21.04 | 18.03 | 10.91 | 11.88 | 10.03 | 9.85 | 6.1 | 7.43 | 6.72 | 4.13 | 3.58 | 4.51 |
| EPS Diluted
| 12.74 | 20.81 | 17.72 | 10.67 | 11.7 | 10.03 | 9.51 | 5.66 | 7.2 | 6.62 | 4.1 | 3.48 | 4.28 |
| EBITDA
| 1,593.52 | 2,448.64 | 2,098.343 | 1,292.439 | 1,418.677 | 1,166.38 | 981.139 | 598.457 | 716.767 | 660.878 | 409.455 | 349.107 | 364.353 |
| EBITDA Ratio
| 0.192 | 0.238 | 0.206 | 0.181 | 0.193 | 0.148 | 0.15 | 0.129 | 0.163 | 0.187 | 0.146 | 0.147 | 0.174 |