DrayTek Corporation
TWSE:6216.TW
44.6 (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
| 775.285 | 899.288 | 931.014 | 841.245 | 921.333 | 986.143 | 981.496 | 1,142.568 | 1,090.15 | 1,031.387 | 828.103 | 809.801 | 854.544 | 899.526 | 967.072 |
| Cost of Revenue
| 410.711 | 483.275 | 476.209 | 430.916 | 464.279 | 490.955 | 472.547 | 567.267 | 563.387 | 547.291 | 421.844 | 428.101 | 484.562 | 509.744 | 608.813 |
| Gross Profit
| 364.574 | 416.013 | 454.805 | 410.329 | 457.054 | 495.188 | 508.949 | 575.301 | 526.763 | 484.096 | 406.259 | 381.7 | 369.982 | 389.782 | 358.259 |
| Gross Profit Ratio
| 0.47 | 0.463 | 0.489 | 0.488 | 0.496 | 0.502 | 0.519 | 0.504 | 0.483 | 0.469 | 0.491 | 0.471 | 0.433 | 0.433 | 0.37 |
| Reseach & Development Expenses
| 170.678 | 170.16 | 162.341 | 157.465 | 159.21 | 158.386 | 140.075 | 158.496 | 133.667 | 117.675 | 105.472 | 103.737 | 95.625 | 95.387 | 93.382 |
| General & Administrative Expenses
| 57.721 | 64.679 | 54.807 | 62.194 | 63.647 | 65.63 | 63.994 | 68.793 | 70.996 | 98.703 | 91.632 | 90.374 | 88.844 | 89.79 | 93.094 |
| Selling & Marketing Expenses
| 47.626 | 46.873 | 46.632 | 44.602 | 54.405 | 72.431 | 49.297 | 71.382 | 77.374 | 52.515 | 53.12 | 53.827 | 55.108 | 42.624 | 50.828 |
| SG&A
| 111.37 | 111.552 | 101.439 | 106.796 | 118.052 | 138.061 | 113.291 | 140.175 | 148.37 | 151.218 | 144.752 | 144.201 | 143.952 | 132.414 | 143.922 |
| Other Expenses
| 11.109 | 75.521 | -27.956 | -33.974 | 1.037 | 29.058 | -35.368 | 10.507 | 28.156 | 16.278 | 19.159 | 2.635 | 5.581 | 4.405 | 1.442 |
| Operating Expenses
| 282.048 | 281.712 | 263.78 | 264.261 | 277.262 | 296.447 | 253.366 | 298.671 | 282.037 | 268.893 | 250.224 | 247.938 | 239.577 | 227.801 | 237.304 |
| Operating Income
| 82.526 | 134.589 | 191.458 | 146.816 | 178.269 | 198.741 | 255.583 | 276.63 | 244.726 | 215.203 | 156.035 | 133.762 | 130.405 | 161.981 | 120.955 |
| Operating Income Ratio
| 0.106 | 0.15 | 0.206 | 0.175 | 0.193 | 0.202 | 0.26 | 0.242 | 0.224 | 0.209 | 0.188 | 0.165 | 0.153 | 0.18 | 0.125 |
| Total Other Income Expenses Net
| 51.311 | 80.625 | -20.453 | -21.236 | 4.083 | 29.058 | -35.439 | 10.321 | 28.035 | 16.278 | 19.159 | -8.406 | 25.516 | -47.372 | 31.628 |
| Income Before Tax
| 133.837 | 215.214 | 171.005 | 125.58 | 182.352 | 227.799 | 220.144 | 286.951 | 272.761 | 231.481 | 175.194 | 125.356 | 155.921 | 114.609 | 152.583 |
| Income Before Tax Ratio
| 0.173 | 0.239 | 0.184 | 0.149 | 0.198 | 0.231 | 0.224 | 0.251 | 0.25 | 0.224 | 0.212 | 0.155 | 0.182 | 0.127 | 0.158 |
| Income Tax Expense
| 10.869 | 39.38 | 10.057 | 16.857 | 30.775 | 40.065 | 26.7 | 46.015 | 42.121 | 45.945 | 25.225 | 12.438 | 27.119 | 16.767 | 24.97 |
| Net Income
| 122.968 | 175.834 | 160.948 | 108.723 | 151.577 | 187.734 | 193.444 | 240.936 | 230.64 | 185.536 | 149.969 | 112.918 | 128.802 | 97.842 | 127.613 |
| Net Income Ratio
| 0.159 | 0.196 | 0.173 | 0.129 | 0.165 | 0.19 | 0.197 | 0.211 | 0.212 | 0.18 | 0.181 | 0.139 | 0.151 | 0.109 | 0.132 |
| EPS
| 1.34 | 1.96 | 1.85 | 1.27 | 1.8 | 2.28 | 2.38 | 3.07 | 2.99 | 2.43 | 2 | 1.59 | 1.73 | 1.32 | 1.72 |
| EPS Diluted
| 1.31 | 1.91 | 1.82 | 1.25 | 1.76 | 2.23 | 2.3 | 2.95 | 2.86 | 2.33 | 1.96 | 1.56 | 1.69 | 1.29 | 1.69 |
| EBITDA
| 88.531 | 141.399 | 198.656 | 154.472 | 187.715 | 237.076 | 228.616 | 293.419 | 278.966 | 221.94 | 163.52 | 138.236 | 140.459 | 173.428 | 135.705 |
| EBITDA Ratio
| 0.114 | 0.157 | 0.213 | 0.184 | 0.204 | 0.24 | 0.233 | 0.257 | 0.256 | 0.215 | 0.197 | 0.171 | 0.164 | 0.193 | 0.14 |