Trade-Van Information Services Co.
TWSE:6183.TW
77.7 (TWD) • At close October 18, 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
| 2,297.244 | 2,268.772 | 2,234.098 | 1,899.439 | 1,725.468 | 1,583.601 | 1,404.434 | 1,248.013 | 1,313.554 | 1,347.289 | 1,549.513 | 1,693.635 | 1,392.179 | 1,063.855 | 930.489 |
| Cost of Revenue
| 1,284.798 | 1,279.517 | 1,327.075 | 1,141.678 | 1,063.529 | 928.016 | 795.648 | 710.711 | 794.333 | 818.609 | 1,015.715 | 1,164.154 | 915.521 | 589.145 | 510.472 |
| Gross Profit
| 1,012.446 | 989.255 | 907.023 | 757.761 | 661.939 | 655.585 | 608.786 | 537.302 | 519.221 | 528.68 | 533.798 | 529.481 | 476.658 | 474.71 | 420.017 |
| Gross Profit Ratio
| 0.441 | 0.436 | 0.406 | 0.399 | 0.384 | 0.414 | 0.433 | 0.431 | 0.395 | 0.392 | 0.344 | 0.313 | 0.342 | 0.446 | 0.451 |
| Reseach & Development Expenses
| 34.666 | 19.753 | 21.963 | 20.324 | 23.31 | 24.88 | 21.644 | 22.074 | 24.642 | 27.071 | 27.603 | 22.419 | 23.523 | 34.591 | 26.629 |
| General & Administrative Expenses
| 329.338 | 315.293 | 278.642 | 228.457 | 205.807 | 224.251 | 220.768 | 209.981 | 209.239 | 203.25 | 200.814 | 198.817 | 178.986 | 146.459 | 157.737 |
| Selling & Marketing Expenses
| 87.883 | 99.69 | 90.064 | 89.19 | 80.231 | 82.178 | 73.448 | 67.193 | 73.097 | 73.601 | 65.804 | 62.133 | 80.688 | 109.246 | 92.626 |
| SG&A
| 417.221 | 414.983 | 368.706 | 317.647 | 286.038 | 306.429 | 294.216 | 277.174 | 282.336 | 276.851 | 266.618 | 260.95 | 259.674 | 255.705 | 250.363 |
| Other Expenses
| 2.892 | 0.459 | 0.245 | -1.518 | 1.663 | 4.257 | 0.292 | 0.923 | 0.963 | 0.8 | 1.17 | 7.04 | 3.607 | 0.082 | 8.541 |
| Operating Expenses
| 453.145 | 435.195 | 390.914 | 336.453 | 311.011 | 329.458 | 318.673 | 299.264 | 309.212 | 310.913 | 304.747 | 283.369 | 283.197 | 290.296 | 276.992 |
| Operating Income
| 582.747 | 573.827 | 526.423 | 430.047 | 359.635 | 326.127 | 290.113 | 238.038 | 210.009 | 217.767 | 229.051 | 246.112 | 193.461 | 184.414 | 143.025 |
| Operating Income Ratio
| 0.254 | 0.253 | 0.236 | 0.226 | 0.208 | 0.206 | 0.207 | 0.191 | 0.16 | 0.162 | 0.148 | 0.145 | 0.139 | 0.173 | 0.154 |
| Total Other Income Expenses Net
| 1.547 | 0.288 | -0.829 | -10.1 | 0.869 | 23.365 | 11.679 | 6.414 | 11.057 | 13.805 | 9.488 | 15.657 | 9.687 | 10.309 | 15.716 |
| Income Before Tax
| 584.294 | 574.115 | 525.594 | 419.947 | 360.504 | 349.492 | 301.792 | 244.452 | 221.066 | 231.572 | 238.539 | 261.769 | 203.148 | 194.723 | 158.741 |
| Income Before Tax Ratio
| 0.254 | 0.253 | 0.235 | 0.221 | 0.209 | 0.221 | 0.215 | 0.196 | 0.168 | 0.172 | 0.154 | 0.155 | 0.146 | 0.183 | 0.171 |
| Income Tax Expense
| 103.629 | 110.022 | 99.932 | 82.737 | 70.251 | 69.441 | 47.376 | 38.918 | 36.475 | 34.931 | 44.887 | 46.451 | 35.317 | 24.724 | 35.884 |
| Net Income
| 480.665 | 464.093 | 425.662 | 337.21 | 293.282 | 280.04 | 254.376 | 206.048 | 184.591 | 196.641 | 193.652 | 215.318 | 167.831 | 169.999 | 122.857 |
| Net Income Ratio
| 0.209 | 0.205 | 0.191 | 0.178 | 0.17 | 0.177 | 0.181 | 0.165 | 0.141 | 0.146 | 0.125 | 0.127 | 0.121 | 0.16 | 0.132 |
| EPS
| 3.2 | 3.09 | 2.84 | 2.25 | 1.96 | 1.87 | 1.7 | 1.37 | 1.23 | 1.31 | 1.29 | 1.45 | 1.12 | 1.13 | 0.69 |
| EPS Diluted
| 3.2 | 3.08 | 2.83 | 2.24 | 1.95 | 1.86 | 1.69 | 1.37 | 1.23 | 1.31 | 1.29 | 1.44 | 1.12 | 1.13 | 0.69 |
| EBITDA
| 736.625 | 724.695 | 658.439 | 547.871 | 474.427 | 417.384 | 373.285 | 321.846 | 291.834 | 312.095 | 322.364 | 337.744 | 260.317 | 246.317 | 210.668 |
| EBITDA Ratio
| 0.321 | 0.319 | 0.295 | 0.288 | 0.275 | 0.264 | 0.266 | 0.258 | 0.222 | 0.232 | 0.208 | 0.199 | 0.187 | 0.232 | 0.226 |