Simplo Technology Co., Ltd.
TPEx:6121.TWO
361 (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
| 84,805.839 | 95,624.139 | 95,573.15 | 85,471.294 | 73,734.546 | 64,452.906 | 58,280.985 | 58,120.338 | 64,236.272 | 60,015.592 | 54,735.523 | 58,833.402 | 48,113.806 | 38,699.418 | 34,253.147 | 30,736.161 | 23,086.426 | 16,976.737 |
| Cost of Revenue
| 73,138.812 | 80,297.761 | 81,956.148 | 75,469.227 | 66,208.247 | 57,767.207 | 53,154.91 | 52,267.695 | 57,567.531 | 53,237.44 | 48,569.551 | 51,744.794 | 41,231.302 | 31,701.661 | 28,351.301 | 25,166.381 | 18,741.846 | 13,877.066 |
| Gross Profit
| 11,667.027 | 15,326.378 | 13,617.002 | 10,002.067 | 7,526.299 | 6,685.699 | 5,126.075 | 5,852.643 | 6,668.741 | 6,778.152 | 6,165.972 | 7,088.608 | 6,882.504 | 6,997.757 | 5,901.846 | 5,569.78 | 4,344.58 | 3,099.671 |
| Gross Profit Ratio
| 0.138 | 0.16 | 0.142 | 0.117 | 0.102 | 0.104 | 0.088 | 0.101 | 0.104 | 0.113 | 0.113 | 0.12 | 0.143 | 0.181 | 0.172 | 0.181 | 0.188 | 0.183 |
| Reseach & Development Expenses
| 1,946.085 | 2,130.944 | 1,628.54 | 1,256.602 | 1,104.098 | 1,049.848 | 903.433 | 950.966 | 1,179.603 | 1,113.108 | 1,029.997 | 935.527 | 1,008.75 | 1,201.172 | 1,061.328 | 982.211 | 470.186 | 522.239 |
| General & Administrative Expenses
| 927.848 | 1,002.732 | 1,117.483 | 1,020.074 | 948.262 | 847.103 | 699.203 | 673.162 | 632.188 | 612.538 | 475.487 | 480.954 | 504.638 | 479.99 | 316.245 | 398.366 | 166.443 | 97.138 |
| Selling & Marketing Expenses
| 1,852.461 | 1,673.115 | 1,578.005 | 1,088.848 | 1,220.027 | 824.773 | 909.038 | 992.103 | 1,052.792 | 1,165.394 | 982.203 | 1,380.688 | 1,320.283 | 1,317.897 | 1,198.613 | 1,309.022 | 985.315 | 655.643 |
| SG&A
| 2,780.309 | 2,675.847 | 2,695.488 | 2,108.922 | 2,168.289 | 1,671.876 | 1,608.241 | 1,665.265 | 1,684.98 | 1,777.932 | 1,457.69 | 1,861.642 | 1,824.921 | 1,797.887 | 1,514.858 | 1,707.388 | 1,151.758 | 752.781 |
| Other Expenses
| 419.462 | 1,160.995 | 742.667 | 407.664 | 1,213.686 | 696.114 | 1,130.589 | 679.22 | 965.938 | 758.477 | 633.168 | 119.336 | 170.971 | 129.961 | 2.295 | -11.553 | -234.846 | -42.09 |
| Operating Expenses
| 4,726.394 | 4,806.791 | 4,324.028 | 3,365.524 | 3,272.387 | 2,721.724 | 2,511.674 | 2,616.231 | 2,864.583 | 2,891.04 | 2,487.687 | 2,797.169 | 2,833.671 | 2,999.059 | 2,576.186 | 2,689.599 | 1,621.944 | 1,275.02 |
| Operating Income
| 8,512.705 | 12,143.625 | 10,244.434 | 7,325.708 | 5,467.598 | 3,963.975 | 2,614.401 | 3,236.412 | 3,804.158 | 3,887.112 | 3,678.285 | 4,291.439 | 4,048.833 | 3,998.698 | 3,325.66 | 2,880.181 | 2,722.636 | 1,824.651 |
| Operating Income Ratio
| 0.1 | 0.127 | 0.107 | 0.086 | 0.074 | 0.062 | 0.045 | 0.056 | 0.059 | 0.065 | 0.067 | 0.073 | 0.084 | 0.103 | 0.097 | 0.094 | 0.118 | 0.107 |
| Total Other Income Expenses Net
| -98.241 | -70.14 | -13.341 | 8.83 | -97.585 | 641.469 | 1,060.211 | 659.823 | 877.223 | 668.252 | 555.257 | 307.841 | 325.925 | 163.507 | 66.399 | 295.137 | 0.714 | 59.208 |
| Income Before Tax
| 8,414.464 | 12,073.485 | 10,231.093 | 7,334.538 | 5,370.013 | 4,605.444 | 3,674.612 | 3,896.235 | 4,681.381 | 4,555.364 | 4,233.542 | 4,599.28 | 4,374.758 | 4,162.205 | 3,392.059 | 3,175.318 | 2,723.35 | 1,883.859 |
| Income Before Tax Ratio
| 0.099 | 0.126 | 0.107 | 0.086 | 0.073 | 0.071 | 0.063 | 0.067 | 0.073 | 0.076 | 0.077 | 0.078 | 0.091 | 0.108 | 0.099 | 0.103 | 0.118 | 0.111 |
| Income Tax Expense
| 1,851.182 | 3,380.576 | 2,864.706 | 2,053.671 | 1,521.973 | 1,289.674 | 1,027.519 | 1,092.254 | 1,468.653 | 1,128.175 | 997.935 | 1,296.668 | 692.23 | 874.056 | 961.442 | 829.982 | 664.47 | 466.583 |
| Net Income
| 5,673.062 | 7,237.486 | 6,382.227 | 5,050.175 | 3,824.879 | 3,209.019 | 2,619.503 | 2,802.311 | 3,113.37 | 3,386.355 | 3,235.607 | 3,302.612 | 3,687.507 | 3,328.695 | 2,457.924 | 2,353.597 | 2,056.703 | 1,390.122 |
| Net Income Ratio
| 0.067 | 0.076 | 0.067 | 0.059 | 0.052 | 0.05 | 0.045 | 0.048 | 0.048 | 0.056 | 0.059 | 0.056 | 0.077 | 0.086 | 0.072 | 0.077 | 0.089 | 0.082 |
| EPS
| 30.67 | 39.13 | 34.5 | 27.3 | 20.21 | 17.35 | 10.18 | 9.09 | 16.83 | 18.3 | 17.5 | 17.83 | 19.93 | 18 | 13.35 | 12.84 | 11.74 | 8.96 |
| EPS Diluted
| 30.56 | 38.87 | 34.32 | 27.15 | 20.1 | 17.26 | 10.14 | 9.03 | 16.7 | 18.22 | 17.38 | 17.75 | 19.88 | 17.94 | 13.29 | 12.5 | 11.74 | 8.96 |
| EBITDA
| 10,866.157 | 14,198.043 | 12,120.888 | 8,856.642 | 6,748.094 | 5,865.833 | 4,914.162 | 5,714.404 | 5,826.979 | 5,669.573 | 5,215.911 | 5,276.524 | 4,927.586 | 4,559.061 | 3,668.381 | 3,623.569 | 2,824.095 | 2,053.309 |
| EBITDA Ratio
| 0.128 | 0.148 | 0.127 | 0.104 | 0.092 | 0.091 | 0.084 | 0.098 | 0.091 | 0.094 | 0.095 | 0.09 | 0.102 | 0.118 | 0.107 | 0.118 | 0.122 | 0.121 |