Acter Group Corporation Limited
TPEx:5536.TWO
174 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,060.741 | 28,262.385 | 20,217.225 | 13,977.01 | 12,674.886 | 14,220.653 | 11,437.682 | 8,404.421 | 8,558.768 | 7,581.552 | 8,656.072 | 8,497.916 | 8,537.578 | 6,250.357 | 4,602.739 |
| Cost of Revenue
| 20,266.767 | 23,484.234 | 16,934.426 | 11,458.504 | 10,102.547 | 11,684.474 | 9,393.813 | 7,094.349 | 7,447.159 | 6,959.257 | 7,617.107 | 7,088.23 | 7,426.193 | 5,027.289 | 4,001.023 |
| Gross Profit
| 4,793.974 | 4,778.151 | 3,282.799 | 2,518.506 | 2,572.339 | 2,536.179 | 2,043.869 | 1,310.072 | 1,111.609 | 622.295 | 1,038.965 | 1,409.686 | 1,111.385 | 1,223.068 | 601.716 |
| Gross Profit Ratio
| 0.191 | 0.169 | 0.162 | 0.18 | 0.203 | 0.178 | 0.179 | 0.156 | 0.13 | 0.082 | 0.12 | 0.166 | 0.13 | 0.196 | 0.131 |
| Reseach & Development Expenses
| 370.516 | 334.495 | 207.367 | 181.177 | 146.433 | 127.218 | 92.488 | 76.779 | 80.566 | 49.551 | 43.683 | 22.442 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,011.471 | 920.084 | 741.346 | 574.237 | 545.916 | 551.54 | 478.905 | 530.091 | 439.303 | 397.932 | 319.861 | 310.356 | 251.321 | 232.172 | 178.147 |
| Selling & Marketing Expenses
| 280.114 | 201.017 | 150.545 | 112.5 | 120.129 | 115.464 | 95.744 | 101.949 | 113.466 | 120.931 | 111.1 | 95.155 | 92.539 | 80.005 | 84.585 |
| SG&A
| 1,159.637 | 1,121.101 | 891.891 | 686.737 | 666.045 | 667.004 | 574.649 | 632.04 | 552.769 | 518.863 | 430.961 | 405.511 | 343.86 | 312.177 | 262.732 |
| Other Expenses
| 135.424 | 88.982 | 13.674 | -30.463 | 93.269 | 122.336 | -75.702 | -2.112 | 38.921 | 35.14 | 57.762 | 10.404 | 23.748 | 2.635 | 2.214 |
| Operating Expenses
| 1,530.153 | 1,455.596 | 1,099.258 | 867.914 | 812.478 | 794.222 | 667.137 | 708.819 | 633.335 | 568.414 | 474.644 | 427.953 | 343.86 | 312.177 | 262.732 |
| Operating Income
| 3,263.821 | 3,453.107 | 2,247.243 | 1,650.804 | 1,853.069 | 1,741.957 | 1,376.732 | 601.253 | 478.274 | 53.881 | 564.321 | 981.733 | 767.525 | 910.891 | 338.984 |
| Operating Income Ratio
| 0.13 | 0.122 | 0.111 | 0.118 | 0.146 | 0.122 | 0.12 | 0.072 | 0.056 | 0.007 | 0.065 | 0.116 | 0.09 | 0.146 | 0.074 |
| Total Other Income Expenses Net
| 230.56 | -33.161 | -68.742 | 43.302 | 13.397 | 97.089 | -85.179 | -5.599 | 36.548 | 31.422 | 56.01 | -26.482 | 32.634 | 20.632 | 20.618 |
| Income Before Tax
| 3,494.381 | 3,419.946 | 2,178.501 | 1,694.106 | 1,866.466 | 1,839.046 | 1,291.553 | 595.654 | 514.822 | 85.303 | 620.331 | 955.251 | 800.159 | 931.523 | 359.602 |
| Income Before Tax Ratio
| 0.139 | 0.121 | 0.108 | 0.121 | 0.147 | 0.129 | 0.113 | 0.071 | 0.06 | 0.011 | 0.072 | 0.112 | 0.094 | 0.149 | 0.078 |
| Income Tax Expense
| 916.428 | 920.61 | 624.629 | 495.293 | 590.182 | 563.614 | 309.413 | 141.792 | 91.792 | -3.731 | 153.94 | 245.718 | 240.495 | 205.384 | 105.722 |
| Net Income
| 1,838.104 | 1,933.122 | 1,204.41 | 970.082 | 1,036.094 | 1,049.02 | 842.154 | 436.276 | 416.345 | 94.83 | 466.391 | 709.533 | 559.664 | 726.139 | 253.88 |
| Net Income Ratio
| 0.073 | 0.068 | 0.06 | 0.069 | 0.082 | 0.074 | 0.074 | 0.052 | 0.049 | 0.013 | 0.054 | 0.083 | 0.066 | 0.116 | 0.055 |
| EPS
| 15.03 | 16.84 | 10.54 | 8.95 | 9.53 | 19.41 | 15.67 | 8.17 | 7.8 | 1.78 | 8.74 | 13.05 | 11.5 | 16.7 | 6.08 |
| EPS Diluted
| 14.57 | 15.48 | 9.77 | 8.28 | 9.42 | 18.87 | 15.3 | 7.99 | 7.72 | 1.77 | 8.68 | 12.94 | 11.43 | 16.64 | 6.04 |
| EBITDA
| 3,434.85 | 3,596.947 | 2,369.748 | 1,737.039 | 1,928.638 | 1,899.225 | 1,329.619 | 627.339 | 549.751 | 121.755 | 651.628 | 1,002.776 | 815.836 | 935.177 | 364.461 |
| EBITDA Ratio
| 0.137 | 0.127 | 0.117 | 0.124 | 0.152 | 0.134 | 0.116 | 0.075 | 0.064 | 0.016 | 0.075 | 0.118 | 0.096 | 0.15 | 0.079 |