Prosperity Dielectrics Co., Ltd.
TPEx:6173.TWO
46.1 (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
| 3,653.839 | 4,142.386 | 6,010.11 | 5,207.861 | 4,356.398 | 5,750.648 | 3,162.697 | 2,680.945 | 2,387.704 | 2,513.665 | 2,131.982 | 2,186.396 | 2,485.991 | 3,253.796 | 2,673.942 |
| Cost of Revenue
| 2,974.409 | 3,176.547 | 4,423.6 | 3,901.196 | 3,099.21 | 3,369.95 | 2,384.108 | 2,080.357 | 1,935.254 | 2,057.349 | 1,797.444 | 1,928.749 | 2,171.979 | 2,620.722 | 2,236.575 |
| Gross Profit
| 679.43 | 965.839 | 1,586.51 | 1,306.665 | 1,257.188 | 2,380.698 | 778.589 | 600.588 | 452.45 | 456.316 | 334.538 | 257.647 | 314.012 | 633.074 | 437.367 |
| Gross Profit Ratio
| 0.186 | 0.233 | 0.264 | 0.251 | 0.289 | 0.414 | 0.246 | 0.224 | 0.189 | 0.182 | 0.157 | 0.118 | 0.126 | 0.195 | 0.164 |
| Reseach & Development Expenses
| 78.825 | 88.239 | 85.092 | 87.273 | 78.836 | 77.11 | 67.092 | 65.626 | 63.006 | 58.877 | 56.721 | 60.275 | 72.466 | 81.026 | 61.136 |
| General & Administrative Expenses
| 118.635 | 131.17 | 159.92 | 152.3 | 147.936 | 163.19 | 116.437 | 91.096 | 98.193 | 106.339 | 114.776 | 115.314 | 126.102 | 114.309 | 100.022 |
| Selling & Marketing Expenses
| 113.904 | 129.83 | 163.736 | 159.139 | 136.627 | 204.155 | 147.452 | 140.24 | 134.276 | 138.188 | 127.915 | 119.928 | 113.86 | 124.513 | 112.237 |
| SG&A
| 210.223 | 261 | 323.656 | 311.439 | 284.563 | 367.345 | 263.889 | 231.336 | 232.469 | 244.527 | 242.691 | 235.242 | 239.962 | 238.822 | 212.259 |
| Other Expenses
| 14.218 | 8.216 | 10.992 | 12.104 | 4.395 | 11.353 | 9.944 | 2.091 | 1.768 | 17.646 | 0.206 | -4.468 | -50.994 | -8.866 | 25.551 |
| Operating Expenses
| 289.048 | 349.239 | 408.748 | 398.712 | 363.399 | 444.455 | 330.981 | 296.962 | 295.475 | 303.404 | 299.412 | 295.517 | 312.428 | 319.848 | 273.395 |
| Operating Income
| 390.382 | 726.161 | 1,404.999 | 908.637 | 929.034 | 1,936.243 | 447.608 | 303.626 | 156.975 | 152.912 | 35.126 | -37.87 | 1.584 | 313.226 | 163.972 |
| Operating Income Ratio
| 0.107 | 0.175 | 0.234 | 0.174 | 0.213 | 0.337 | 0.142 | 0.113 | 0.066 | 0.061 | 0.016 | -0.017 | 0.001 | 0.096 | 0.061 |
| Total Other Income Expenses Net
| 192.137 | -96.686 | 33.207 | 83.287 | 51.978 | -58.032 | 17.023 | 6.697 | 19.615 | 29.439 | 16.131 | -6.71 | 56.341 | 5.264 | 10.528 |
| Income Before Tax
| 582.519 | 629.475 | 1,438.206 | 991.924 | 981.012 | 1,878.211 | 464.631 | 310.323 | 176.59 | 182.351 | 51.257 | -44.58 | 57.925 | 318.49 | 174.5 |
| Income Before Tax Ratio
| 0.159 | 0.152 | 0.239 | 0.19 | 0.225 | 0.327 | 0.147 | 0.116 | 0.074 | 0.073 | 0.024 | -0.02 | 0.023 | 0.098 | 0.065 |
| Income Tax Expense
| 113.44 | 139.83 | 293.702 | 204.193 | 216.153 | 398.374 | 102.441 | 59.914 | 39.604 | 43.455 | 31.089 | 3.584 | 2.039 | 65.283 | 36.176 |
| Net Income
| 451.374 | 506.518 | 1,143.641 | 791.318 | 771.591 | 1,482.038 | 362.19 | 250.409 | 136.986 | 138.896 | 20.168 | -48.164 | 55.886 | 253.207 | 138.324 |
| Net Income Ratio
| 0.124 | 0.122 | 0.19 | 0.152 | 0.177 | 0.258 | 0.115 | 0.093 | 0.057 | 0.055 | 0.009 | -0.022 | 0.022 | 0.078 | 0.052 |
| EPS
| 2.64 | 2.96 | 6.67 | 4.6 | 4.49 | 8.62 | 2.01 | 1.36 | 0.74 | 0.75 | 0.11 | -0.26 | 0.3 | 1.37 | 0.75 |
| EPS Diluted
| 2.63 | 2.95 | 6.65 | 4.59 | 4.47 | 8.58 | 2.01 | 1.36 | 0.74 | 0.75 | 0.11 | -0.26 | 0.3 | 1.36 | 0.75 |
| EBITDA
| 842.697 | 1,190.337 | 1,820.865 | 1,270.732 | 1,247.242 | 2,195.016 | 586.478 | 478.046 | 339.482 | 318.368 | 210.597 | 135.692 | 136.335 | 450.322 | 339.074 |
| EBITDA Ratio
| 0.231 | 0.287 | 0.303 | 0.244 | 0.286 | 0.382 | 0.185 | 0.178 | 0.142 | 0.127 | 0.099 | 0.062 | 0.055 | 0.138 | 0.127 |