KMC (Kuei Meng) International Inc.
TWSE:5306.TW
118.5 (TWD) • At close January 2, 2025
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
| 4,730.461 | 7,116.283 | 7,750.983 | 6,130.483 | 5,239.635 | 5,056.832 | 5,050.603 | 4,012.789 | 3,374.449 | 2,779.566 | 2,091.947 | 1,352.974 | 173.426 | 109.687 | 177.31 | 332.703 | 461.86 | 680.296 |
| Cost of Revenue
| 2,889.384 | 3,715.459 | 4,161.758 | 3,311.001 | 3,096.355 | 2,917.842 | 2,928.157 | 2,220.696 | 2,076.607 | 1,831.171 | 1,446.873 | 968.615 | 150.974 | 87.215 | 146.102 | 431.314 | 395.901 | 540.961 |
| Gross Profit
| 1,841.077 | 3,400.824 | 3,589.225 | 2,819.482 | 2,143.28 | 2,138.99 | 2,122.446 | 1,792.093 | 1,297.842 | 948.395 | 645.074 | 384.359 | 22.452 | 22.472 | 31.208 | -98.611 | 65.959 | 139.335 |
| Gross Profit Ratio
| 0.389 | 0.478 | 0.463 | 0.46 | 0.409 | 0.423 | 0.42 | 0.447 | 0.385 | 0.341 | 0.308 | 0.284 | 0.129 | 0.205 | 0.176 | -0.296 | 0.143 | 0.205 |
| Reseach & Development Expenses
| 60.292 | 63.094 | 41.864 | 48.815 | 34.104 | 43.493 | 24.25 | 26.463 | 13.234 | 12.097 | 15.974 | 15.671 | 1.358 | 4.85 | 9.411 | 22.374 | 29.844 | 41.311 |
| General & Administrative Expenses
| 468.85 | 500.483 | 520.142 | 430.451 | 450.905 | 426.196 | 402.054 | 369.131 | 229.638 | 149.082 | 102.126 | 59.439 | 36.955 | 50.452 | 72.615 | 85.165 | 116.42 | 160.298 |
| Selling & Marketing Expenses
| 392.265 | 492.62 | 449.551 | 368.905 | 389.771 | 406.677 | 367.539 | 301.294 | 301.471 | 250.013 | 121.738 | 60.832 | 14.54 | 19.83 | 19.377 | 41.598 | 58.945 | 64.152 |
| SG&A
| 861.115 | 993.103 | 969.693 | 799.356 | 840.676 | 832.873 | 769.593 | 670.425 | 531.109 | 399.095 | 223.864 | 120.271 | 51.495 | 70.282 | 91.992 | 126.763 | 175.365 | 224.45 |
| Other Expenses
| 1.138 | 110.838 | 9.772 | 8.092 | 74.13 | 71.281 | 1.504 | 22.506 | 138.502 | 24.761 | 4.92 | 12.066 | 1.335 | 2.558 | 21.481 | 80.762 | -42.389 | -3.095 |
| Operating Expenses
| 752.143 | 1,052.254 | 1,012.803 | 853.517 | 880.679 | 890.542 | 802.913 | 698.475 | 544.343 | 411.192 | 239.838 | 135.942 | 52.853 | 75.132 | 101.403 | 149.137 | 205.209 | 265.761 |
| Operating Income
| 930.808 | 2,505.707 | 2,619.621 | 1,999.19 | 1,337.355 | 1,320.601 | 1,320.789 | 1,115.39 | 892.001 | 561.964 | 410.156 | 268.426 | -25.433 | -58.646 | -49.44 | -160.474 | -175.783 | -174.364 |
| Operating Income Ratio
| 0.197 | 0.352 | 0.338 | 0.326 | 0.255 | 0.261 | 0.262 | 0.278 | 0.264 | 0.202 | 0.196 | 0.198 | -0.147 | -0.535 | -0.279 | -0.482 | -0.381 | -0.256 |
| Total Other Income Expenses Net
| 88.198 | -33.23 | -18.729 | -19.785 | -44.403 | -61.984 | -32.354 | -40.858 | -19.898 | 16.815 | 2.915 | 8.028 | 24.107 | 15.188 | 0.441 | 66.446 | -86.168 | -46.113 |
| Income Before Tax
| 1,019.006 | 2,472.477 | 2,600.892 | 1,979.405 | 1,292.952 | 1,258.617 | 1,287.179 | 1,074.532 | 872.103 | 554.018 | 405.639 | 270.924 | -1.326 | -37.472 | -48.999 | -181.302 | -225.418 | -172.539 |
| Income Before Tax Ratio
| 0.215 | 0.347 | 0.336 | 0.323 | 0.247 | 0.249 | 0.255 | 0.268 | 0.258 | 0.199 | 0.194 | 0.2 | -0.008 | -0.342 | -0.276 | -0.545 | -0.488 | -0.254 |
| Income Tax Expense
| 277.244 | 550.355 | 592.935 | 464.759 | 285.462 | 310.951 | 244.238 | 217.911 | 172.187 | 91.969 | 25.447 | 14.007 | -2.934 | 0.046 | 0.032 | 39.177 | 5.216 | 37.328 |
| Net Income
| 741.843 | 1,922.166 | 2,007.962 | 1,514.654 | 1,007.486 | 947.655 | 1,042.893 | 856.581 | 699.935 | 462.035 | 399.923 | 256.917 | 1.605 | -38.487 | -45.626 | -207.61 | -222.128 | -212.448 |
| Net Income Ratio
| 0.157 | 0.27 | 0.259 | 0.247 | 0.192 | 0.187 | 0.206 | 0.213 | 0.207 | 0.166 | 0.191 | 0.19 | 0.009 | -0.351 | -0.257 | -0.624 | -0.481 | -0.312 |
| EPS
| 5.89 | 15.26 | 15.94 | 12.02 | 8 | 7.52 | 8.28 | 6.8 | 5.92 | 4.1 | 3.55 | 2.28 | 0.019 | -0.44 | -0.59 | -2.8 | -3.02 | -4.8 |
| EPS Diluted
| 5.63 | 14.64 | 15.33 | 11.94 | 7.99 | 7.51 | 8.27 | 6.79 | 5.92 | 4.1 | 3.55 | 2.28 | 0.019 | -0.44 | -0.59 | -2.8 | -3.02 | -4.8 |
| EBITDA
| 1,411.948 | 2,846.999 | 2,956.229 | 2,353.67 | 1,663.534 | 1,583.474 | 1,561.026 | 1,337.066 | 1,056.724 | 686.008 | 499.262 | 326.402 | 0.028 | -35.626 | -46.728 | -159.759 | -202.338 | -143.615 |
| EBITDA Ratio
| 0.298 | 0.403 | 0.383 | 0.384 | 0.321 | 0.324 | 0.315 | 0.34 | 0.318 | 0.247 | 0.239 | 0.229 | -0.139 | -0.518 | -0.266 | -0.419 | -0.332 | -0.218 |