Sea Sonic Electronics Co., Ltd.
TPEx:6203.TWO
92.1 (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
| 3,333.19 | 2,554.842 | 5,017.499 | 3,891.875 | 2,241.902 | 2,265.865 | 1,734.896 | 1,684.004 | 1,746.4 | 2,576.495 | 2,385.641 | 2,485.055 | 2,999.288 | 2,428.595 | 2,135.888 |
| Cost of Revenue
| 2,221.854 | 1,778.09 | 3,525.854 | 2,658.241 | 1,532.809 | 1,582.391 | 1,241.123 | 1,165.704 | 1,282.611 | 1,869.436 | 1,777.741 | 1,892.545 | 2,344.642 | 1,783.351 | 1,421.002 |
| Gross Profit
| 1,111.336 | 776.752 | 1,491.645 | 1,233.634 | 709.093 | 683.474 | 493.773 | 518.3 | 463.789 | 707.059 | 607.9 | 592.51 | 654.646 | 645.244 | 714.886 |
| Gross Profit Ratio
| 0.333 | 0.304 | 0.297 | 0.317 | 0.316 | 0.302 | 0.285 | 0.308 | 0.266 | 0.274 | 0.255 | 0.238 | 0.218 | 0.266 | 0.335 |
| Reseach & Development Expenses
| 55.414 | 59.256 | 79.179 | 66.856 | 64.007 | 64.932 | 61.319 | 45.89 | 45.255 | 53.223 | 58.168 | 66.093 | 61.955 | 55.8 | 48.959 |
| General & Administrative Expenses
| 136.2 | 114.764 | 121.876 | 111.914 | 84.813 | 96.762 | 88.831 | 87.747 | 88.58 | 97.574 | 98.955 | 104.8 | 92.855 | 91.38 | 92.811 |
| Selling & Marketing Expenses
| 189.928 | 169.717 | 275.081 | 176.241 | 180.03 | 162.323 | 150.704 | 130.348 | 137.522 | 154.849 | 132.965 | 124.775 | 125.085 | 131.251 | 125.219 |
| SG&A
| 295.668 | 284.481 | 396.957 | 288.155 | 264.843 | 259.085 | 239.535 | 218.095 | 226.102 | 252.423 | 231.92 | 229.575 | 217.94 | 222.631 | 218.03 |
| Other Expenses
| -27.647 | 159.096 | -54.31 | -111.91 | -6.251 | 44.094 | -62.068 | -9.166 | 49.46 | 25.228 | 16.428 | 15.142 | 12.899 | 14.998 | 15.919 |
| Operating Expenses
| 351.082 | 343.737 | 476.136 | 355.011 | 328.85 | 324.017 | 300.854 | 263.985 | 271.357 | 305.646 | 290.088 | 295.668 | 279.895 | 278.431 | 266.989 |
| Operating Income
| 760.254 | 613.291 | 968.726 | 774.621 | 373.992 | 359.457 | 192.919 | 254.315 | 192.432 | 401.413 | 317.812 | 296.842 | 374.751 | 366.813 | 447.897 |
| Operating Income Ratio
| 0.228 | 0.24 | 0.193 | 0.199 | 0.167 | 0.159 | 0.111 | 0.151 | 0.11 | 0.156 | 0.133 | 0.119 | 0.125 | 0.151 | 0.21 |
| Total Other Income Expenses Net
| 22.171 | -12.801 | -5.369 | -3.401 | -2.271 | 43.268 | -63.224 | -9.631 | 48.986 | 24.726 | 16.428 | 15.393 | 22.182 | -13.707 | 13.478 |
| Income Before Tax
| 782.425 | 600.49 | 963.357 | 771.22 | 371.721 | 402.725 | 129.695 | 244.684 | 241.418 | 426.139 | 334.24 | 312.235 | 396.933 | 353.106 | 461.375 |
| Income Before Tax Ratio
| 0.235 | 0.235 | 0.192 | 0.198 | 0.166 | 0.178 | 0.075 | 0.145 | 0.138 | 0.165 | 0.14 | 0.126 | 0.132 | 0.145 | 0.216 |
| Income Tax Expense
| 167.719 | 150.264 | 210.528 | 160.088 | 76.216 | 102.157 | 24.981 | 43.328 | 44.352 | 75.543 | 58.289 | 56.919 | 72.499 | 54.78 | 77.802 |
| Net Income
| 614.706 | 450.226 | 752.829 | 611.132 | 295.505 | 300.585 | 104.756 | 201.126 | 197.034 | 350.518 | 276.077 | 255.421 | 324.434 | 298.326 | 383.573 |
| Net Income Ratio
| 0.184 | 0.176 | 0.15 | 0.157 | 0.132 | 0.133 | 0.06 | 0.119 | 0.113 | 0.136 | 0.116 | 0.103 | 0.108 | 0.123 | 0.18 |
| EPS
| 7.58 | 5.63 | 9.42 | 7.64 | 3.7 | 3.76 | 1.31 | 2.52 | 2.46 | 4.38 | 3.45 | 3.2 | 4.06 | 3.73 | 4.8 |
| EPS Diluted
| 7.14 | 5.23 | 8.7 | 7.61 | 3.67 | 3.73 | 1.3 | 2.49 | 2.45 | 4.36 | 3.42 | 3.18 | 4.06 | 3.73 | 4.8 |
| EBITDA
| 800.371 | 655.817 | 1,009.82 | 808.172 | 405.794 | 421.791 | 149.79 | 259.504 | 255.749 | 440.325 | 333.561 | 323.68 | 416.151 | 361.6 | 468.096 |
| EBITDA Ratio
| 0.24 | 0.257 | 0.201 | 0.208 | 0.181 | 0.186 | 0.086 | 0.154 | 0.146 | 0.171 | 0.14 | 0.13 | 0.139 | 0.149 | 0.219 |