Powertech Technology Inc.
TWSE:6239.TW
125 (TWD) • At close November 5, 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
| 70,440.945 | 83,926.735 | 83,793.572 | 76,180.649 | 66,525.144 | 68,039.379 | 59,632.083 | 48,343.542 | 42,523.512 | 40,039.445 | 37,604.981 | 41,611.109 | 39,451.338 | 37,829.982 | 29,968.465 | 31,188.982 | 24,437.876 | 16,970.575 |
| Cost of Revenue
| 58,754.017 | 66,550.715 | 64,498.915 | 61,152.021 | 53,848.249 | 54,209.337 | 46,933.571 | 37,881.516 | 34,303.97 | 33,381.281 | 32,321.052 | 34,192.55 | 29,906.907 | 27,577.989 | 22,796.688 | 22,639.613 | 16,730.874 | 11,357.729 |
| Gross Profit
| 11,686.928 | 17,376.02 | 19,294.657 | 15,028.628 | 12,676.895 | 13,830.042 | 12,698.512 | 10,462.026 | 8,219.542 | 6,658.164 | 5,283.929 | 7,418.559 | 9,544.431 | 10,251.993 | 7,171.777 | 8,549.369 | 7,707.002 | 5,612.846 |
| Gross Profit Ratio
| 0.166 | 0.207 | 0.23 | 0.197 | 0.191 | 0.203 | 0.213 | 0.216 | 0.193 | 0.166 | 0.141 | 0.178 | 0.242 | 0.271 | 0.239 | 0.274 | 0.315 | 0.331 |
| Reseach & Development Expenses
| 2,452.481 | 2,462.43 | 2,443.246 | 2,196.321 | 1,905.221 | 1,864.218 | 1,723.215 | 1,369.396 | 1,132.211 | 1,110.545 | 1,205.412 | 1,403.491 | 1,023.558 | 908.24 | 675.885 | 648.875 | 302.033 | 162.851 |
| General & Administrative Expenses
| 1,742.471 | 2,035.906 | 1,972.837 | 1,707.249 | 1,711.601 | 1,801.639 | 1,571.055 | 1,151.114 | 1,154.291 | 920.196 | 1,015.585 | 823.64 | 499.528 | 604.65 | 458.103 | 438.257 | 246.35 | 206.784 |
| Selling & Marketing Expenses
| 255.725 | 428.936 | 404.665 | 350.562 | 326.433 | 380.531 | 330.218 | 309.143 | 289.212 | 395.352 | 151.17 | 253.361 | 474.483 | 172.509 | 123.091 | 162.955 | 72.102 | 65.38 |
| SG&A
| 1,080.881 | 2,464.842 | 2,377.502 | 2,057.811 | 2,038.034 | 2,182.17 | 1,901.273 | 1,460.257 | 1,443.503 | 1,315.548 | 1,166.755 | 1,077.001 | 974.011 | 777.159 | 581.194 | 601.212 | 318.452 | 272.164 |
| Other Expenses
| 440.466 | 415.986 | 504.741 | 190.225 | 646.199 | 217.001 | 112.581 | -358.19 | -9.896 | 87.262 | -5,685.397 | 321.601 | 53.017 | 277.038 | 324.196 | -171.551 | -101.888 | -7.251 |
| Operating Expenses
| 3,533.362 | 4,927.272 | 4,820.748 | 4,254.132 | 3,943.255 | 4,046.388 | 3,624.488 | 2,829.653 | 2,575.714 | 2,426.093 | 2,372.167 | 2,480.492 | 1,997.569 | 1,685.399 | 1,257.079 | 1,250.087 | 620.485 | 435.015 |
| Operating Income
| 8,153.566 | 14,484.188 | 14,764.277 | 10,545.932 | 9,386.021 | 9,783.654 | 9,074.024 | 7,632.373 | 5,643.828 | 4,232.071 | 2,911.762 | 4,938.067 | 7,546.862 | 8,566.594 | 5,914.698 | 7,299.282 | 7,086.517 | 5,177.831 |
| Operating Income Ratio
| 0.116 | 0.173 | 0.176 | 0.138 | 0.141 | 0.144 | 0.152 | 0.158 | 0.133 | 0.106 | 0.077 | 0.119 | 0.191 | 0.226 | 0.197 | 0.234 | 0.29 | 0.305 |
| Total Other Income Expenses Net
| 3,911.033 | -844.262 | -58.79 | -150.981 | -878.503 | -348.317 | -186.746 | -369.297 | 163.77 | 523.747 | -5,697.859 | 112.739 | -1,675.845 | -36.831 | -530.246 | -737.149 | -585.946 | -101.078 |
| Income Before Tax
| 12,064.599 | 13,639.926 | 14,705.487 | 10,394.951 | 8,507.518 | 9,435.337 | 8,887.278 | 7,263.076 | 5,807.598 | 4,755.818 | -2,786.097 | 5,050.806 | 5,871.017 | 8,529.763 | 5,384.452 | 6,562.133 | 6,500.571 | 5,076.753 |
| Income Before Tax Ratio
| 0.171 | 0.163 | 0.175 | 0.136 | 0.128 | 0.139 | 0.149 | 0.15 | 0.137 | 0.119 | -0.074 | 0.121 | 0.149 | 0.225 | 0.18 | 0.21 | 0.266 | 0.299 |
| Income Tax Expense
| 2,533.978 | 2,888.077 | 2,979.562 | 2,215.974 | 1,628.226 | 1,922.775 | 1,596.003 | 1,254.208 | 767.594 | 329.134 | 419.063 | 853.64 | 1,129.474 | 882.483 | 428.222 | 17.445 | 334.96 | 253.469 |
| Net Income
| 8,008.511 | 8,686.73 | 8,898.398 | 6,662.262 | 5,838.65 | 6,234.276 | 5,849.262 | 4,834.605 | 4,015.813 | 3,239.521 | -4,005.195 | 3,611.321 | 4,741.543 | 7,647.28 | 4,956.23 | 6,544.688 | 6,165.611 | 4,823.284 |
| Net Income Ratio
| 0.114 | 0.104 | 0.106 | 0.087 | 0.088 | 0.092 | 0.098 | 0.1 | 0.094 | 0.081 | -0.107 | 0.087 | 0.12 | 0.202 | 0.165 | 0.21 | 0.252 | 0.284 |
| EPS
| 10.72 | 11.6 | 11.54 | 8.6 | 7.52 | 8.03 | 7.51 | 6.2 | 5.2 | 4.24 | -5.24 | 4.58 | 5.93 | 9.9 | 6.76 | 8.99 | 8.46 | 6.82 |
| EPS Diluted
| 10.64 | 11.47 | 11.44 | 8.54 | 7.47 | 7.95 | 7.46 | 6.17 | 5.16 | 4.22 | -5.24 | 4.54 | 5.85 | 9.42 | 6.25 | 8.29 | 7.97 | 6.82 |
| EBITDA
| 21,767.784 | 29,338.823 | 28,816.515 | 24,368.868 | 22,234.843 | 22,957.528 | 19,637.685 | 16,270.611 | 14,858.846 | 13,842.092 | 7,670.931 | 15,797.093 | 16,434.309 | 16,152.876 | 13,998.299 | 14,650.534 | 12,676.17 | 9,563.716 |
| EBITDA Ratio
| 0.309 | 0.35 | 0.344 | 0.32 | 0.334 | 0.337 | 0.329 | 0.337 | 0.349 | 0.346 | 0.204 | 0.38 | 0.417 | 0.427 | 0.467 | 0.47 | 0.519 | 0.564 |