Sercomm Corporation
TWSE:5388.TW
103.5 (TWD) • At close September 16, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62,584.493 | 64,573.72 | 43,899.508 | 36,096.281 | 31,797.13 | 33,384.941 | 38,600.003 | 36,701.734 | 35,011.966 | 23,192.689 | 19,076.628 | 19,267.971 | 13,241.507 | 8,639.787 | 7,088.803 | 8,534.577 | 10,254.799 | 9,132.792 |
| Cost of Revenue
| 52,489.094 | 55,954.909 | 38,231.263 | 30,657.66 | 26,718.092 | 28,907.289 | 33,572.16 | 31,333.006 | 30,027.997 | 19,537.702 | 16,006.588 | 16,282.234 | 11,261.997 | 7,192.936 | 5,897.332 | 7,196.183 | 8,637.555 | 7,982.45 |
| Gross Profit
| 10,095.399 | 8,618.811 | 5,668.245 | 5,438.621 | 5,079.038 | 4,477.652 | 5,027.843 | 5,368.728 | 4,983.969 | 3,654.987 | 3,070.04 | 2,985.737 | 1,979.51 | 1,446.851 | 1,191.471 | 1,338.394 | 1,617.244 | 1,150.342 |
| Gross Profit Ratio
| 0.161 | 0.133 | 0.129 | 0.151 | 0.16 | 0.134 | 0.13 | 0.146 | 0.142 | 0.158 | 0.161 | 0.155 | 0.149 | 0.167 | 0.168 | 0.157 | 0.158 | 0.126 |
| Reseach & Development Expenses
| 3,127.89 | 2,815.066 | 2,303.713 | 2,071.038 | 1,996.009 | 1,751.19 | 1,645.589 | 1,705.096 | 1,500.365 | 1,126.715 | 970.002 | 808.768 | 564.959 | 454.472 | 434.015 | 458.317 | 399.412 | 332.193 |
| General & Administrative Expenses
| 1,346.086 | 1,151.231 | 834.619 | 849.247 | 795.316 | 750.752 | 827.423 | 847.29 | 839.864 | 653.646 | 606.259 | 571.249 | 470.692 | 344.439 | 296.516 | 0 | 271.703 | 216.785 |
| Selling & Marketing Expenses
| 2,636.545 | 2,228.297 | 1,489.426 | 1,354.31 | 1,310.264 | 1,071.586 | 1,020.627 | 1,045.432 | 979.034 | 694.209 | 621.588 | 573.063 | 381.905 | 295.447 | 198.343 | 205.859 | 242.33 | 173.982 |
| SG&A
| 3,982.631 | 3,379.528 | 2,324.045 | 2,203.557 | 2,105.58 | 1,822.338 | 1,848.05 | 1,892.722 | 1,818.898 | 1,347.855 | 1,227.847 | 1,144.312 | 852.597 | 639.886 | 494.859 | 205.859 | 514.033 | 390.767 |
| Other Expenses
| -3,853.995 | 9.083 | 27.814 | -16.358 | 391.105 | 202.184 | 108.748 | 104.087 | -6.583 | 90.937 | 209.285 | 26.021 | 29.657 | 5 | 2.648 | 0 | -320.69 | -313.506 |
| Operating Expenses
| 6,981.885 | 6,194.594 | 4,627.758 | 4,274.595 | 4,101.589 | 3,573.528 | 3,493.639 | 3,597.818 | 3,319.263 | 2,474.57 | 2,197.849 | 1,953.08 | 1,417.556 | 1,094.358 | 928.874 | 664.176 | 913.445 | 722.96 |
| Operating Income
| 3,113.514 | 2,489.535 | 1,092.421 | 1,208.429 | 1,365.473 | 904.124 | 1,534.204 | 1,770.91 | 1,664.706 | 1,180.417 | 872.191 | 1,032.657 | 561.954 | 352.493 | 262.597 | 674.218 | 703.799 | 427.382 |
| Operating Income Ratio
| 0.05 | 0.039 | 0.025 | 0.033 | 0.043 | 0.027 | 0.04 | 0.048 | 0.048 | 0.051 | 0.046 | 0.054 | 0.042 | 0.041 | 0.037 | 0.079 | 0.069 | 0.047 |
| Total Other Income Expenses Net
| -124.755 | -180.191 | -66.289 | -99.292 | -87.571 | 126.296 | 49.354 | 31.873 | -81.391 | 8.521 | 151.53 | -97.941 | 139.502 | 34.145 | -4.798 | -270.689 | -66.152 | -17.765 |
| Income Before Tax
| 2,988.759 | 2,309.344 | 1,026.132 | 1,109.137 | 1,277.902 | 1,030.42 | 1,583.558 | 1,802.783 | 1,583.315 | 1,188.938 | 1,023.721 | 934.716 | 701.456 | 386.638 | 257.799 | 403.529 | 637.647 | 409.617 |
| Income Before Tax Ratio
| 0.048 | 0.036 | 0.023 | 0.031 | 0.04 | 0.031 | 0.041 | 0.049 | 0.045 | 0.051 | 0.054 | 0.049 | 0.053 | 0.045 | 0.036 | 0.047 | 0.062 | 0.045 |
| Income Tax Expense
| 599.242 | 400.823 | 164.343 | 208.511 | 243.335 | 182.115 | 295.4 | 347.488 | 286.315 | 239.879 | 178.794 | 179.88 | 118.415 | 72.19 | 52.316 | 74.29 | 98.838 | 55.901 |
| Net Income
| 2,386.305 | 1,919.423 | 861.201 | 907.327 | 1,032.953 | 807.586 | 1,311.868 | 1,461.654 | 1,304.508 | 949.302 | 844.927 | 754.836 | 583.041 | 314.448 | 205.483 | 329.115 | 539.408 | 355.166 |
| Net Income Ratio
| 0.038 | 0.03 | 0.02 | 0.025 | 0.032 | 0.024 | 0.034 | 0.04 | 0.037 | 0.041 | 0.044 | 0.039 | 0.044 | 0.036 | 0.029 | 0.039 | 0.053 | 0.039 |
| EPS
| 9.17 | 7.57 | 3.44 | 3.66 | 4.21 | 3.32 | 5.38 | 6.02 | 5.57 | 4.21 | 4.19 | 3.9 | 3.29 | 1.87 | 1.23 | 2.3 | 3.83 | 2.28 |
| EPS Diluted
| 8.8 | 7.22 | 3.3 | 3.56 | 4.11 | 3.25 | 5.24 | 5.85 | 5.33 | 3.93 | 3.67 | 3.45 | 2.81 | 1.76 | 1.21 | 2.23 | 3.74 | 2.24 |
| EBITDA
| 4,035.761 | 3,383.758 | 1,925.445 | 1,916.901 | 2,018.925 | 1,691.032 | 2,193.933 | 2,396.376 | 2,150.031 | 1,676.131 | 1,455.081 | 1,387.216 | 1,004.929 | 607.614 | 465.909 | 930.338 | 829.434 | 572.869 |
| EBITDA Ratio
| 0.064 | 0.052 | 0.044 | 0.053 | 0.063 | 0.051 | 0.057 | 0.065 | 0.061 | 0.072 | 0.076 | 0.072 | 0.076 | 0.07 | 0.066 | 0.109 | 0.081 | 0.063 |