Coretronic Corporation
TPEx:5371.TWO
73.7 (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
| 39,491.708 | 49,783.157 | 49,833.368 | 42,438.336 | 48,711.259 | 55,672.933 | 53,105.303 | 57,057.665 | 68,160.042 | 81,177.987 | 72,748.977 | 67,626.289 | 77,062.794 | 92,236.845 | 77,424.867 | 79,903.86 | 78,828.054 | 74,281.323 |
| Cost of Revenue
| 31,620.007 | 40,328.961 | 41,102.386 | 35,031.579 | 39,904.813 | 45,303.063 | 44,014.785 | 47,523.347 | 58,776.487 | 69,877.25 | 62,299.027 | 58,556.444 | 66,719.068 | 79,369.998 | 66,688.014 | 69,690.712 | 68,780.034 | 64,212.477 |
| Gross Profit
| 7,871.701 | 9,454.196 | 8,730.982 | 7,406.757 | 8,806.446 | 10,369.87 | 9,090.518 | 9,534.318 | 9,383.555 | 11,300.737 | 10,449.95 | 9,069.845 | 10,343.726 | 12,866.847 | 10,736.853 | 10,213.148 | 10,048.02 | 10,068.846 |
| Gross Profit Ratio
| 0.199 | 0.19 | 0.175 | 0.175 | 0.181 | 0.186 | 0.171 | 0.167 | 0.138 | 0.139 | 0.144 | 0.134 | 0.134 | 0.139 | 0.139 | 0.128 | 0.127 | 0.136 |
| Reseach & Development Expenses
| 2,901.998 | 3,056.452 | 3,008.812 | 3,152.49 | 3,452.548 | 3,471.941 | 3,027.153 | 3,055.137 | 2,997.092 | 2,897.708 | 2,793.172 | 2,785.986 | 2,653.83 | 2,637.941 | 2,311.618 | 2,005.902 | 1,771.019 | 1,513.572 |
| General & Administrative Expenses
| 2,220.479 | 2,282.457 | 2,149.263 | 1,910.93 | 2,183.108 | 2,484.04 | 2,391.602 | 2,690.266 | 2,627.827 | 2,787.508 | 2,607.909 | 2,663.961 | 2,777.61 | 2,983.214 | 2,759.631 | 2,636.451 | 2,171.699 | 1,905.173 |
| Selling & Marketing Expenses
| 1,807.683 | 1,952.26 | 1,925.275 | 1,651.248 | 1,969.687 | 2,112.27 | 1,940.482 | 1,816.785 | 1,742.984 | 2,211.844 | 2,449.411 | 2,617.638 | 2,890.083 | 2,643.712 | 2,550.924 | 2,612.279 | 1,921.983 | 1,788.669 |
| SG&A
| 4,028.162 | 4,234.717 | 4,074.538 | 3,562.178 | 4,152.795 | 4,596.31 | 4,332.084 | 4,507.051 | 4,370.811 | 4,999.352 | 5,057.32 | 5,281.599 | 5,667.693 | 5,626.926 | 5,310.555 | 5,248.73 | 4,093.682 | 3,693.842 |
| Other Expenses
| 702.59 | 1,069.697 | 906.371 | 905.538 | 847.662 | 810.702 | 671.267 | 793.089 | 832.52 | 734.951 | 351.535 | 289 | 185.712 | 108.493 | 162.345 | -229.147 | -166.369 | -240.275 |
| Operating Expenses
| 6,930.16 | 7,291.169 | 7,083.35 | 6,714.668 | 7,605.343 | 8,068.251 | 7,359.237 | 7,562.188 | 7,367.903 | 7,897.06 | 7,850.492 | 8,067.585 | 8,321.523 | 8,264.867 | 7,622.173 | 7,254.632 | 5,864.701 | 5,207.414 |
| Operating Income
| 2,042.556 | 3,581.831 | 2,935.463 | 2,030.638 | 2,049.548 | 2,301.619 | 1,731.281 | 1,972.13 | 2,015.652 | 3,403.677 | 2,599.458 | 1,002.26 | 2,022.203 | 4,601.98 | 3,114.68 | 2,958.516 | 4,183.319 | 4,861.432 |
| Operating Income Ratio
| 0.052 | 0.072 | 0.059 | 0.048 | 0.042 | 0.041 | 0.033 | 0.035 | 0.03 | 0.042 | 0.036 | 0.015 | 0.026 | 0.05 | 0.04 | 0.037 | 0.053 | 0.065 |
| Total Other Income Expenses Net
| -454.178 | -408.851 | -150.144 | -193.942 | -347.636 | 565.702 | 491.101 | 688.751 | 681.809 | 575.056 | 255.072 | 465.84 | 498.983 | 349.8 | 434.96 | 18.528 | -241.411 | -619.655 |
| Income Before Tax
| 1,588.378 | 3,172.98 | 2,785.319 | 1,836.696 | 1,701.912 | 2,867.321 | 2,222.382 | 2,660.881 | 2,697.461 | 3,978.733 | 2,854.53 | 1,468.1 | 2,521.186 | 4,951.78 | 3,549.64 | 2,977.044 | 3,941.908 | 4,241.777 |
| Income Before Tax Ratio
| 0.04 | 0.064 | 0.056 | 0.043 | 0.035 | 0.052 | 0.042 | 0.047 | 0.04 | 0.049 | 0.039 | 0.022 | 0.033 | 0.054 | 0.046 | 0.037 | 0.05 | 0.057 |
| Income Tax Expense
| 386.349 | 759.546 | 746.039 | 441.54 | 543.605 | 739.137 | 517.804 | 834.788 | 742.252 | 974.169 | 838.513 | 412.739 | 602.49 | 1,074.859 | 819.387 | 452.434 | 382.541 | 690.056 |
| Net Income
| 1,391.923 | 2,358.935 | 2,031.625 | 1,560.418 | 1,153.07 | 2,020.219 | 1,750.627 | 1,964.534 | 1,905.047 | 2,841.113 | 1,938.963 | 890.164 | 1,513.278 | 3,535.354 | 2,677.313 | 2,318.449 | 3,406.153 | 3,366.103 |
| Net Income Ratio
| 0.035 | 0.047 | 0.041 | 0.037 | 0.024 | 0.036 | 0.033 | 0.034 | 0.028 | 0.035 | 0.027 | 0.013 | 0.02 | 0.038 | 0.035 | 0.029 | 0.043 | 0.045 |
| EPS
| 3.56 | 6.03 | 5.12 | 3.59 | 2.65 | 4.65 | 4.03 | 4.01 | 3.51 | 5.58 | 3.35 | 2.03 | 3.48 | 8.13 | 6.2 | 5.33 | 7.83 | 8.09 |
| EPS Diluted
| 3.53 | 5.92 | 5.06 | 3.54 | 2.62 | 4.56 | 3.95 | 3.92 | 3.42 | 5.5 | 3.34 | 2.02 | 3.43 | 7.98 | 6.13 | 5.22 | 7.83 | 7.92 |
| EBITDA
| 3,535.905 | 5,126.842 | 4,376.28 | 3,412.104 | 3,497.167 | 4,245.714 | 3,615.093 | 4,060.961 | 4,389.446 | 5,626.406 | 4,506.523 | 2,983.791 | 4,086.242 | 6,656.353 | 5,665.557 | 4,659.522 | 5,343.097 | 5,764.893 |
| EBITDA Ratio
| 0.09 | 0.103 | 0.088 | 0.08 | 0.072 | 0.076 | 0.068 | 0.071 | 0.064 | 0.069 | 0.062 | 0.044 | 0.053 | 0.072 | 0.073 | 0.058 | 0.068 | 0.078 |