EverFocus Electronics Corporation
TWSE:5484.TW
56 (TWD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 369.555 | 332.309 | 450.145 | 310.453 | 285.642 | 424.431 | 568.024 | 1,141.343 | 1,166.763 | 1,639.401 | 2,179.839 | 2,306.333 | 2,404.808 | 2,742.927 | 2,513.454 |
| Cost of Revenue
| 297.314 | 237.581 | 353.241 | 250.937 | 237.545 | 428.736 | 411.631 | 770.717 | 880.968 | 1,162.826 | 1,564.201 | 1,544.544 | 1,677.064 | 1,878.787 | 1,550.81 |
| Gross Profit
| 72.241 | 94.728 | 96.904 | 59.516 | 48.097 | -4.305 | 156.393 | 370.626 | 285.795 | 476.575 | 615.638 | 761.789 | 727.744 | 864.14 | 962.644 |
| Gross Profit Ratio
| 0.195 | 0.285 | 0.215 | 0.192 | 0.168 | -0.01 | 0.275 | 0.325 | 0.245 | 0.291 | 0.282 | 0.33 | 0.303 | 0.315 | 0.383 |
| Reseach & Development Expenses
| 47.898 | 43.558 | 39.84 | 43.514 | 49.655 | 36.884 | 37.613 | 51.412 | 60.07 | 66.641 | 120.572 | 129.139 | 117.426 | 110.489 | 108.724 |
| General & Administrative Expenses
| 56.297 | 57.697 | 48.542 | 47.049 | 58.394 | 76.679 | 86.389 | 114.414 | 149.009 | 372.522 | 396.949 | 239.29 | 223.815 | 237.249 | 249.557 |
| Selling & Marketing Expenses
| 46.823 | 43.563 | 44.777 | 51.995 | 64.825 | 102.19 | 139.57 | 191.927 | 266.451 | 187.181 | 172.955 | 375.955 | 401.176 | 364.358 | 360.804 |
| SG&A
| 91.949 | 101.26 | 93.319 | 99.044 | 123.219 | 178.869 | 225.959 | 306.341 | 415.46 | 559.703 | 569.904 | 615.245 | 624.991 | 601.607 | 610.361 |
| Other Expenses
| 38.394 | -23.638 | 12.955 | 42.746 | 12.781 | 3.132 | 6.906 | 19.132 | 5.792 | 23.581 | 5.652 | 11.299 | 7.048 | 23.033 | 10.809 |
| Operating Expenses
| 139.847 | 144.818 | 133.159 | 142.558 | 172.874 | 215.753 | 263.572 | 357.753 | 475.53 | 626.344 | 690.476 | 744.384 | 742.417 | 712.096 | 719.085 |
| Operating Income
| -67.606 | -72.705 | -23.259 | -39.707 | -111.996 | -220.058 | -107.179 | 12.873 | -189.735 | -149.769 | -74.838 | 17.405 | -14.673 | 152.044 | 243.559 |
| Operating Income Ratio
| -0.183 | -0.219 | -0.052 | -0.128 | -0.392 | -0.518 | -0.189 | 0.011 | -0.163 | -0.091 | -0.034 | 0.008 | -0.006 | 0.055 | 0.097 |
| Total Other Income Expenses Net
| 35.824 | -9.129 | -8.271 | -0.726 | -6.052 | 1.655 | 5.605 | 17.642 | 4.372 | 21.886 | 3.146 | -13.017 | -16.461 | -0.139 | -1.941 |
| Income Before Tax
| -31.782 | -81.834 | -31.53 | -40.433 | -118.048 | -218.403 | -101.574 | 30.515 | -185.363 | -127.883 | -71.692 | 4.388 | -31.134 | 151.905 | 241.618 |
| Income Before Tax Ratio
| -0.086 | -0.246 | -0.07 | -0.13 | -0.413 | -0.515 | -0.179 | 0.027 | -0.159 | -0.078 | -0.033 | 0.002 | -0.013 | 0.055 | 0.096 |
| Income Tax Expense
| 17.753 | -1.895 | 2.047 | 7.647 | -16.778 | -34.443 | 2.082 | 14.151 | -9.676 | -0.23 | -4.53 | 1.435 | 23.58 | 75.422 | 49.162 |
| Net Income
| -48.977 | -79.939 | -33.577 | -48.08 | -101.27 | -183.96 | -103.656 | 16.364 | -175.687 | -124.422 | -64.093 | 3.496 | -52.678 | 80.47 | 192.456 |
| Net Income Ratio
| -0.133 | -0.241 | -0.075 | -0.155 | -0.355 | -0.433 | -0.182 | 0.014 | -0.151 | -0.076 | -0.029 | 0.002 | -0.022 | 0.029 | 0.077 |
| EPS
| -0.73 | -1.26 | -0.61 | -0.88 | -1.85 | -3.44 | -1.89 | 0.29 | -3.2 | -2.33 | -1.2 | 0.13 | -0.94 | 1.37 | 3.52 |
| EPS Diluted
| -0.73 | -1.26 | -0.61 | -0.88 | -1.85 | -3.36 | -1.89 | 0.29 | -3.2 | -2.27 | -1.17 | 0.13 | -0.94 | 1.37 | 3.5 |
| EBITDA
| -58.817 | -65.348 | -16.042 | -29.909 | -98.555 | -210.965 | -94.547 | 39.164 | -174.314 | -112.884 | -50.569 | 36.852 | 45.2 | 187.238 | 276.175 |
| EBITDA Ratio
| -0.159 | -0.197 | -0.036 | -0.096 | -0.345 | -0.497 | -0.166 | 0.034 | -0.149 | -0.069 | -0.023 | 0.016 | 0.019 | 0.068 | 0.11 |