Harvatek Corporation
TWSE:6168.TW
22.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,028.111 | 2,469.709 | 3,000.49 | 2,507.351 | 2,163.869 | 2,923.669 | 3,013.603 | 2,836.405 | 4,257.525 | 5,448.553 | 4,671.241 | 3,390.465 | 3,737.23 | 3,749.297 | 2,704.344 |
| Cost of Revenue
| 1,531.899 | 1,717.206 | 2,178.204 | 1,974.626 | 1,759.938 | 2,356.586 | 2,350.531 | 2,490.599 | 3,955.471 | 4,753.344 | 4,321.015 | 3,556.368 | 3,394.489 | 3,020.002 | 2,128.987 |
| Gross Profit
| 496.212 | 752.503 | 822.286 | 532.725 | 403.931 | 567.083 | 663.072 | 345.806 | 302.054 | 695.209 | 350.226 | -165.903 | 342.741 | 729.295 | 575.357 |
| Gross Profit Ratio
| 0.245 | 0.305 | 0.274 | 0.212 | 0.187 | 0.194 | 0.22 | 0.122 | 0.071 | 0.128 | 0.075 | -0.049 | 0.092 | 0.195 | 0.213 |
| Reseach & Development Expenses
| 218.124 | 204.843 | 137.978 | 103.17 | 116.521 | 110.778 | 72.297 | 64.786 | 86.968 | 107.397 | 123.429 | 101.327 | 113.516 | 100.121 | 61.083 |
| General & Administrative Expenses
| 150.687 | 164.326 | 126.648 | 97.545 | 121.011 | 145.749 | 135.02 | 174.948 | 184.621 | 174.753 | 135.703 | 101.169 | 122.981 | 90.96 | 79.142 |
| Selling & Marketing Expenses
| 124.37 | 149.144 | 170.725 | 132.799 | 122.561 | 166.449 | 162.567 | 238.975 | 98.986 | 149.775 | 114.301 | 194.944 | 209.701 | 205.151 | 181.245 |
| SG&A
| 235.084 | 313.47 | 297.373 | 230.344 | 243.572 | 312.198 | 297.587 | 413.923 | 283.607 | 324.528 | 250.004 | 296.113 | 332.682 | 296.111 | 260.387 |
| Other Expenses
| 53.443 | 146.089 | 40.056 | -38.839 | -35.538 | 221.938 | -13.781 | 12.11 | 62.612 | 129.452 | 156.679 | -12.024 | 14.749 | 8.096 | 27.626 |
| Operating Expenses
| 453.208 | 518.313 | 435.351 | 333.514 | 360.093 | 425.197 | 370.248 | 481.094 | 370.575 | 431.925 | 373.433 | 397.44 | 446.198 | 396.232 | 321.47 |
| Operating Income
| 43.004 | 424.715 | 447.109 | 163.423 | 23.944 | 141.886 | 292.824 | -135.288 | -68.521 | 263.284 | -23.207 | -563.343 | -103.457 | 333.063 | 253.887 |
| Operating Income Ratio
| 0.021 | 0.172 | 0.149 | 0.065 | 0.011 | 0.049 | 0.097 | -0.048 | -0.016 | 0.048 | -0.005 | -0.166 | -0.028 | 0.089 | 0.094 |
| Total Other Income Expenses Net
| 81.592 | 44.247 | 9.589 | 20.785 | -1.135 | 113.076 | -30.684 | -5.45 | 41.17 | 117.785 | 129.725 | -17.926 | 148.579 | -58.783 | -28.929 |
| Income Before Tax
| 124.596 | 468.962 | 456.698 | 184.208 | 22.809 | 254.962 | 262.14 | -140.738 | -27.351 | 381.069 | 106.518 | -581.269 | 45.122 | 274.28 | 224.958 |
| Income Before Tax Ratio
| 0.061 | 0.19 | 0.152 | 0.073 | 0.011 | 0.087 | 0.087 | -0.05 | -0.006 | 0.07 | 0.023 | -0.171 | 0.012 | 0.073 | 0.083 |
| Income Tax Expense
| 18.953 | 71.63 | 68.35 | 40.562 | 8.188 | 21.277 | 27.646 | 31.762 | 10.786 | 2.93 | 45.356 | -48.786 | 2.079 | 53.231 | 77.108 |
| Net Income
| 107.089 | 375.225 | 370.318 | 143.339 | 15.081 | 235.902 | 226.55 | -155.314 | -14.597 | 365.88 | 36.145 | -532.483 | 54.166 | 219.801 | 147.75 |
| Net Income Ratio
| 0.053 | 0.152 | 0.123 | 0.057 | 0.007 | 0.081 | 0.075 | -0.055 | -0.003 | 0.067 | 0.008 | -0.157 | 0.014 | 0.059 | 0.055 |
| EPS
| 0.52 | 1.82 | 1.8 | 0.7 | 0.073 | 1.15 | 1.12 | -0.77 | -0.072 | 1.8 | 0.18 | -2.59 | 0.27 | 1.1 | 0.76 |
| EPS Diluted
| 0.52 | 1.8 | 1.79 | 0.69 | 0.073 | 1.13 | 1.04 | -0.77 | -0.072 | 1.71 | 0.18 | -2.59 | 0.24 | 1.03 | 0.75 |
| EBITDA
| 193.258 | 552.169 | 559.625 | 282.507 | 169.139 | 484.892 | 452.192 | 148.608 | 355.192 | 755.796 | 507.458 | -192.743 | 275.036 | 553.426 | 489.01 |
| EBITDA Ratio
| 0.095 | 0.224 | 0.187 | 0.113 | 0.078 | 0.166 | 0.15 | 0.052 | 0.083 | 0.139 | 0.109 | -0.057 | 0.074 | 0.148 | 0.181 |