Polytronics Technology Corp.
TWSE:6224.TW
74.5 (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
| 2,793.752 | 2,942.851 | 3,081.593 | 1,767.267 | 1,655.491 | 1,668.641 | 1,530.374 | 1,655.761 | 1,673.936 | 1,606.737 | 1,496.174 | 1,703.697 | 1,530.508 | 1,372.702 | 949.227 |
| Cost of Revenue
| 2,092.778 | 2,433.974 | 1,967.347 | 887.73 | 840.145 | 876.037 | 789.674 | 837.287 | 800.411 | 840.857 | 766.186 | 926.863 | 836.531 | 690.197 | 500.102 |
| Gross Profit
| 700.974 | 508.877 | 1,114.246 | 879.537 | 815.346 | 792.604 | 740.7 | 818.474 | 873.525 | 765.88 | 729.988 | 776.834 | 693.977 | 682.505 | 449.125 |
| Gross Profit Ratio
| 0.251 | 0.173 | 0.362 | 0.498 | 0.493 | 0.475 | 0.484 | 0.494 | 0.522 | 0.477 | 0.488 | 0.456 | 0.453 | 0.497 | 0.473 |
| Reseach & Development Expenses
| 223.886 | 175.932 | 154.811 | 143.743 | 134.192 | 131.695 | 112.519 | 122.882 | 125.021 | 112.683 | 106.343 | 79.818 | 68.347 | 69.478 | 71.811 |
| General & Administrative Expenses
| 305.952 | 323.556 | 259.413 | 194.653 | 157.717 | 148.13 | 138.59 | 150.028 | 148.909 | 133.737 | 124.822 | 130.805 | 113.889 | 104.119 | 85.241 |
| Selling & Marketing Expenses
| 224.433 | 194.545 | 196.685 | 98.081 | 115.904 | 114.281 | 100.261 | 94.055 | 88.167 | 81.834 | 76.276 | 90.19 | 79.222 | 84.841 | 47.538 |
| SG&A
| 551.639 | 518.101 | 456.098 | 292.734 | 273.621 | 262.411 | 238.851 | 244.083 | 237.076 | 215.571 | 201.098 | 220.995 | 193.111 | 188.96 | 132.779 |
| Other Expenses
| 121.779 | 162.817 | 71.459 | 56.965 | 60.203 | 34.029 | 4.874 | 21.093 | 41.538 | 46.88 | 49.054 | 15.461 | 14.418 | 9.409 | 21.193 |
| Operating Expenses
| 775.525 | 694.033 | 610.909 | 436.477 | 407.813 | 394.106 | 351.37 | 366.965 | 362.097 | 328.254 | 307.441 | 300.813 | 261.458 | 258.438 | 204.59 |
| Operating Income
| -74.551 | -15.214 | 581.455 | 506.638 | 467.736 | 398.498 | 389.33 | 451.509 | 511.428 | 437.626 | 422.547 | 476.021 | 432.519 | 424.067 | 244.535 |
| Operating Income Ratio
| -0.027 | -0.005 | 0.189 | 0.287 | 0.283 | 0.239 | 0.254 | 0.273 | 0.306 | 0.272 | 0.282 | 0.279 | 0.283 | 0.309 | 0.258 |
| Total Other Income Expenses Net
| 107.23 | -13.803 | -10.64 | -25.151 | -6.726 | 34.543 | 4.796 | 21.081 | 41.436 | 46.16 | 44.789 | 1.067 | 27.298 | -2.417 | 13.674 |
| Income Before Tax
| 32.679 | -29.017 | 570.815 | 481.487 | 461.01 | 433.041 | 394.126 | 472.59 | 552.864 | 483.786 | 467.336 | 477.088 | 459.817 | 421.65 | 258.209 |
| Income Before Tax Ratio
| 0.012 | -0.01 | 0.185 | 0.272 | 0.278 | 0.26 | 0.258 | 0.285 | 0.33 | 0.301 | 0.312 | 0.28 | 0.3 | 0.307 | 0.272 |
| Income Tax Expense
| 61.648 | 77.178 | 119.828 | 80.852 | 92.943 | 83.006 | 69.234 | 76.398 | 86.338 | 83.105 | 90.051 | 86.166 | 86.552 | 70.043 | 58.803 |
| Net Income
| 106.353 | -106.195 | 510.054 | 400.635 | 368.067 | 350.035 | 327.709 | 405.282 | 466.526 | 400.681 | 377.285 | 390.922 | 373.265 | 351.607 | 199.406 |
| Net Income Ratio
| 0.038 | -0.036 | 0.166 | 0.227 | 0.222 | 0.21 | 0.214 | 0.245 | 0.279 | 0.249 | 0.252 | 0.229 | 0.244 | 0.256 | 0.21 |
| EPS
| 1.24 | -1.24 | 6.02 | 4.93 | 4.53 | 4.31 | 4.04 | 4.99 | 5.74 | 4.93 | 4.65 | 4.86 | 4.67 | 4.61 | 2.77 |
| EPS Diluted
| 1.23 | -1.23 | 5.89 | 4.89 | 4.48 | 4.25 | 3.98 | 4.92 | 5.66 | 4.87 | 4.58 | 4.78 | 4.56 | 4.54 | 2.75 |
| EBITDA
| 164.888 | 225.38 | 751.122 | 607.978 | 583.096 | 527.961 | 492.278 | 562.646 | 630.395 | 566.735 | 554.112 | 561.585 | 576.492 | 490.241 | 339.4 |
| EBITDA Ratio
| 0.059 | 0.077 | 0.244 | 0.344 | 0.352 | 0.316 | 0.322 | 0.34 | 0.377 | 0.353 | 0.37 | 0.33 | 0.377 | 0.357 | 0.358 |