Flytech Technology Co., Ltd.
TWSE:6206.TW
87 (TWD) • At close November 4, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,488.426 | 5,544.225 | 5,185.155 | 4,432.961 | 5,330.472 | 6,569.769 | 6,565.317 | 5,633.782 | 5,213.056 | 4,748.478 | 4,065.218 | 3,578.078 | 3,051.227 | 3,207.474 | 2,447.791 | 2,415.654 | 2,779.466 | 2,111.656 |
| Cost of Revenue
| 2,192.881 | 3,561.484 | 3,481.701 | 2,889.455 | 3,461.216 | 4,643.391 | 4,621.114 | 3,739.993 | 3,419.309 | 3,223.533 | 2,734.249 | 2,452.643 | 2,035.463 | 2,193.247 | 1,530.668 | 1,565.976 | 1,795.247 | 1,394.989 |
| Gross Profit
| 1,295.545 | 1,982.741 | 1,703.454 | 1,543.506 | 1,869.256 | 1,926.378 | 1,944.203 | 1,893.789 | 1,793.747 | 1,524.945 | 1,330.969 | 1,125.435 | 1,015.764 | 1,014.227 | 917.123 | 849.678 | 984.219 | 716.667 |
| Gross Profit Ratio
| 0.371 | 0.358 | 0.329 | 0.348 | 0.351 | 0.293 | 0.296 | 0.336 | 0.344 | 0.321 | 0.327 | 0.315 | 0.333 | 0.316 | 0.375 | 0.352 | 0.354 | 0.339 |
| Reseach & Development Expenses
| 266.963 | 274.55 | 251.488 | 206.482 | 198.835 | 203.253 | 215.276 | 216.659 | 207.163 | 156.637 | 140.505 | 128.807 | 121.96 | 115.884 | 96.642 | 92.029 | 69.538 | 70.891 |
| General & Administrative Expenses
| 170.474 | 221.447 | 240.695 | 233.126 | 281.643 | 275.702 | 258.847 | 246.982 | 189.53 | 117.816 | 105.807 | 112.039 | 99.991 | 77.64 | 74.473 | 261.358 | 244.23 | 192.308 |
| Selling & Marketing Expenses
| 354.813 | 380.066 | 389.51 | 402.506 | 478.801 | 540.999 | 535.902 | 447.779 | 268.358 | 228.801 | 175.872 | 183.683 | 212.26 | 147.716 | 128.735 | 0 | 0 | 0 |
| SG&A
| 469.269 | 601.513 | 630.205 | 635.632 | 760.444 | 816.701 | 794.749 | 694.761 | 457.888 | 346.617 | 281.679 | 295.722 | 312.251 | 225.356 | 203.208 | 261.358 | 244.23 | 192.308 |
| Other Expenses
| 9.323 | 95.059 | -3.909 | 28.747 | -24.294 | 16.756 | -98.565 | 22.577 | 78.293 | 90.045 | 105.566 | 14.503 | 13.584 | 13.932 | 15.481 | -10.013 | 9.865 | -18.007 |
| Operating Expenses
| 736.232 | 876.063 | 881.693 | 842.114 | 959.279 | 1,019.954 | 1,010.025 | 911.42 | 665.051 | 503.254 | 422.184 | 424.529 | 434.211 | 341.24 | 299.85 | 353.387 | 313.768 | 263.199 |
| Operating Income
| 559.313 | 1,208.73 | 823.847 | 742.171 | 885.343 | 906.424 | 934.178 | 982.369 | 1,128.696 | 1,021.691 | 908.785 | 700.906 | 581.553 | 672.987 | 617.273 | 496.291 | 670.451 | 453.468 |
| Operating Income Ratio
| 0.16 | 0.218 | 0.159 | 0.167 | 0.166 | 0.138 | 0.142 | 0.174 | 0.217 | 0.215 | 0.224 | 0.196 | 0.191 | 0.21 | 0.252 | 0.205 | 0.241 | 0.215 |
| Total Other Income Expenses Net
| 50.102 | -1.115 | -1.665 | -2.209 | -2.839 | 13.461 | -102.424 | 21.111 | 75.218 | 83.314 | 95.747 | -1.772 | 37.374 | -16.175 | 5.417 | -6.15 | 8.421 | -8.089 |
| Income Before Tax
| 609.415 | 1,207.615 | 822.182 | 739.962 | 882.504 | 919.885 | 831.754 | 1,003.48 | 1,203.914 | 1,105.005 | 1,004.532 | 699.134 | 618.927 | 656.812 | 622.69 | 490.141 | 678.872 | 445.379 |
| Income Before Tax Ratio
| 0.175 | 0.218 | 0.159 | 0.167 | 0.166 | 0.14 | 0.127 | 0.178 | 0.231 | 0.233 | 0.247 | 0.195 | 0.203 | 0.205 | 0.254 | 0.203 | 0.244 | 0.211 |
| Income Tax Expense
| 131.748 | 187.413 | 131.096 | 142.034 | 160.219 | 127.392 | 100.334 | 131.633 | 161.182 | 140.103 | 136.34 | 88.666 | 76.299 | 75.001 | 77.694 | 19.689 | 61.467 | 23.497 |
| Net Income
| 501.857 | 1,043.153 | 683.064 | 589.644 | 736.522 | 801.448 | 738.368 | 881.816 | 1,016.596 | 959.324 | 859.686 | 609.12 | 537.638 | 581.811 | 544.996 | 470.452 | 617.405 | 421.882 |
| Net Income Ratio
| 0.144 | 0.188 | 0.132 | 0.133 | 0.138 | 0.122 | 0.112 | 0.157 | 0.195 | 0.202 | 0.211 | 0.17 | 0.176 | 0.181 | 0.223 | 0.195 | 0.222 | 0.2 |
| EPS
| 3.51 | 7.29 | 4.77 | 4.12 | 5.15 | 5.6 | 5.06 | 6.02 | 7.02 | 6.89 | 6.37 | 4.72 | 4.24 | 4.6 | 4.31 | 3.52 | 4.6 | 3.29 |
| EPS Diluted
| 3.48 | 7.2 | 4.74 | 4.09 | 5.1 | 5.55 | 5.03 | 5.99 | 6.89 | 6.54 | 5.88 | 4.19 | 3.81 | 4.35 | 4.27 | 3.48 | 4.6 | 3.29 |
| EBITDA
| 662.515 | 1,338.293 | 982.843 | 912.991 | 1,097.382 | 1,110.251 | 1,022.497 | 1,179.888 | 1,350.037 | 1,202.789 | 1,099.707 | 783.264 | 698.639 | 697.742 | 668.866 | 537.762 | 727.98 | 485.05 |
| EBITDA Ratio
| 0.19 | 0.241 | 0.19 | 0.206 | 0.206 | 0.169 | 0.156 | 0.209 | 0.259 | 0.253 | 0.271 | 0.219 | 0.229 | 0.218 | 0.273 | 0.223 | 0.262 | 0.23 |