Vanguard International Semiconductor Corporation
TPEx:5347.TWO
78 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,272.57 | 51,694.31 | 43,951.087 | 33,131.202 | 28,286.072 | 28,928.094 | 24,909.613 | 25,828.634 | 23,319.721 | 23,931.479 | 21,135.06 | 17,162.545 | 15,190.418 | 16,033.86 | 12,588.049 | 16,120.247 | 15,973.012 | 12,972.675 |
| Cost of Revenue
| 27,826.556 | 27,770.57 | 24,799.23 | 21,874.918 | 17,953.285 | 18,759.824 | 16,935.975 | 16,904.482 | 16,422.455 | 15,317.806 | 14,272.127 | 13,074.005 | 12,941.497 | 12,790.036 | 11,344.702 | 13,516.103 | 9,624.153 | 8,247.266 |
| Gross Profit
| 10,446.014 | 23,923.74 | 19,151.857 | 11,256.284 | 10,332.787 | 10,168.27 | 7,973.638 | 8,924.152 | 6,897.266 | 8,613.673 | 6,862.933 | 4,088.54 | 2,248.921 | 3,243.824 | 1,243.347 | 2,604.144 | 6,348.859 | 4,725.409 |
| Gross Profit Ratio
| 0.273 | 0.463 | 0.436 | 0.34 | 0.365 | 0.352 | 0.32 | 0.346 | 0.296 | 0.36 | 0.325 | 0.238 | 0.148 | 0.202 | 0.099 | 0.162 | 0.397 | 0.364 |
| Reseach & Development Expenses
| 2,150.693 | 2,741.631 | 2,150.51 | 1,796.39 | 1,745.567 | 1,494.321 | 1,546.994 | 1,555.504 | 1,240.265 | 1,192.128 | 983.737 | 851.722 | 649.082 | 663.472 | 668.974 | 791.512 | 542.545 | 389.677 |
| General & Administrative Expenses
| 2,138.995 | 2,792.449 | 2,328.773 | 1,664.417 | 1,351.092 | 1,178.132 | 926.199 | 993.201 | 842.438 | 969.344 | 781.707 | 652.404 | 612.194 | 648.316 | 548.8 | 692.654 | 649.582 | 593.947 |
| Selling & Marketing Expenses
| 382.14 | 582.693 | 570.672 | 379.271 | 326.739 | 340.524 | 271.987 | 274.542 | 202.581 | 247.934 | 260.281 | 204.848 | 82.403 | 116.784 | 78.747 | 95.187 | 132.96 | 160.148 |
| SG&A
| 2,521.135 | 3,375.142 | 2,899.445 | 2,043.688 | 1,677.831 | 1,518.656 | 1,198.186 | 1,267.743 | 1,045.019 | 1,217.278 | 1,041.988 | 857.252 | 694.597 | 765.1 | 627.547 | 787.841 | 782.542 | 754.095 |
| Other Expenses
| 27.001 | 192.06 | 99.574 | 79.977 | 162.689 | 92.043 | 70.494 | 83.45 | 71.834 | 302.839 | 244.066 | -32.467 | -3.519 | 145.592 | 109.437 | 100.993 | 47.466 | 32.106 |
| Operating Expenses
| 4,671.828 | 6,116.773 | 5,049.955 | 3,840.078 | 3,423.398 | 3,012.977 | 2,745.18 | 2,823.247 | 2,285.284 | 2,409.406 | 2,025.725 | 1,708.974 | 1,343.679 | 1,428.572 | 1,296.521 | 1,579.353 | 1,325.087 | 1,143.772 |
| Operating Income
| 7,525.998 | 18,858.68 | 14,285.391 | 7,493.906 | 7,376.4 | 7,155.293 | 5,228.458 | 6,100.905 | 4,611.982 | 6,204.267 | 4,837.208 | 2,379.566 | 905.242 | 1,815.252 | -53.174 | 1,024.791 | 5,023.772 | 3,581.637 |
| Operating Income Ratio
| 0.197 | 0.365 | 0.325 | 0.226 | 0.261 | 0.247 | 0.21 | 0.236 | 0.198 | 0.259 | 0.229 | 0.139 | 0.06 | 0.113 | -0.004 | 0.064 | 0.315 | 0.276 |
| Total Other Income Expenses Net
| 1,307.775 | -7.508 | 4.421 | 73.301 | -18.081 | 316.893 | 52.17 | 159.189 | 326.529 | 289.607 | 225.123 | 162.304 | 101.544 | 227.861 | 145.673 | 112.589 | 338.311 | 97.73 |
| Income Before Tax
| 8,833.773 | 18,851.172 | 14,289.812 | 7,567.207 | 7,358.319 | 7,472.186 | 5,280.628 | 6,260.094 | 4,938.511 | 6,493.874 | 5,062.331 | 2,541.87 | 1,006.786 | 2,043.113 | 92.499 | 1,137.38 | 5,362.083 | 3,679.367 |
| Income Before Tax Ratio
| 0.231 | 0.365 | 0.325 | 0.228 | 0.26 | 0.258 | 0.212 | 0.242 | 0.212 | 0.271 | 0.24 | 0.148 | 0.066 | 0.127 | 0.007 | 0.071 | 0.336 | 0.284 |
| Income Tax Expense
| 1,463.699 | 3,570.784 | 2,470.224 | 1,261.687 | 1,497.822 | 1,305.917 | 775.564 | 722.169 | 780.928 | 1,055.985 | 691.343 | 212.061 | 124.603 | 90.728 | 3.258 | 95.427 | 1,041.012 | 660.55 |
| Net Income
| 7,370.074 | 15,280.388 | 11,819.588 | 6,305.52 | 5,860.497 | 6,166.269 | 4,505.064 | 5,537.925 | 4,157.583 | 5,440.081 | 4,370.988 | 2,329.692 | 882.183 | 1,952.385 | 89.241 | 1,041.953 | 4,321.071 | 3,018.694 |
| Net Income Ratio
| 0.193 | 0.296 | 0.269 | 0.19 | 0.207 | 0.213 | 0.181 | 0.214 | 0.178 | 0.227 | 0.207 | 0.136 | 0.058 | 0.122 | 0.007 | 0.065 | 0.271 | 0.233 |
| EPS
| 4.5 | 9.32 | 7.21 | 3.85 | 3.58 | 3.76 | 2.75 | 3.38 | 2.54 | 3.35 | 2.76 | 1.5 | 0.54 | 1.17 | 0.05 | 0.61 | 2.51 | 1.79 |
| EPS Diluted
| 4.43 | 9.07 | 7.14 | 3.81 | 3.54 | 3.72 | 2.73 | 3.35 | 2.5 | 3.3 | 2.71 | 1.48 | 0.53 | 1.16 | 0.05 | 0.6 | 2.48 | 1.79 |
| EBITDA
| 15,378.086 | 24,400.767 | 18,269.418 | 10,993.887 | 9,517.483 | 9,264.1 | 7,110.137 | 8,075.822 | 7,085.216 | 8,285.658 | 7,114.37 | 5,631.955 | 4,289.216 | 4,598.015 | 3,406.724 | 4,523.457 | 7,352.142 | 6,294.038 |
| EBITDA Ratio
| 0.402 | 0.472 | 0.416 | 0.332 | 0.336 | 0.32 | 0.285 | 0.313 | 0.304 | 0.346 | 0.337 | 0.328 | 0.282 | 0.287 | 0.271 | 0.281 | 0.46 | 0.485 |