Aten International Co., Ltd
TWSE:6277.TW
78.3 (TWD) • At close September 16, 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
| 5,156.242 | 5,403.167 | 5,163.691 | 4,823.613 | 5,032.719 | 5,173.01 | 4,947.321 | 4,935.747 | 4,887.879 | 4,897.935 | 4,571.012 | 4,275.862 | 4,403.94 | 4,214.144 | 3,496.712 | 4,055.097 | 4,067.11 | 3,912.445 |
| Cost of Revenue
| 2,209.601 | 2,239.803 | 2,155.2 | 1,984.333 | 1,994.258 | 2,129.33 | 2,022.661 | 1,973.171 | 2,037.708 | 2,020.095 | 1,919.202 | 1,823.146 | 1,964.806 | 1,964.571 | 1,639.222 | 1,923.237 | 1,803.787 | 1,764.114 |
| Gross Profit
| 2,946.641 | 3,163.364 | 3,008.491 | 2,839.28 | 3,038.461 | 3,043.68 | 2,924.66 | 2,962.576 | 2,850.171 | 2,877.84 | 2,651.81 | 2,452.716 | 2,439.134 | 2,249.573 | 1,857.49 | 2,131.86 | 2,263.323 | 2,148.331 |
| Gross Profit Ratio
| 0.571 | 0.585 | 0.583 | 0.589 | 0.604 | 0.588 | 0.591 | 0.6 | 0.583 | 0.588 | 0.58 | 0.574 | 0.554 | 0.534 | 0.531 | 0.526 | 0.556 | 0.549 |
| Reseach & Development Expenses
| 527.431 | 512.511 | 493.622 | 489.644 | 475.938 | 491.571 | 425.934 | 404.31 | 383.868 | 389.545 | 386.893 | 357.986 | 363.246 | 317.571 | 339.992 | 374.313 | 306.562 | 259.862 |
| General & Administrative Expenses
| 511.93 | 527.265 | 487.707 | 512.333 | 546.764 | 548.523 | 532.573 | 582.182 | 579.958 | 486.164 | 455.642 | 554.701 | 681.851 | 527.778 | 449.004 | 473.884 | 524.27 | 367.387 |
| Selling & Marketing Expenses
| 1,263.68 | 1,273.916 | 1,221.588 | 1,230.751 | 1,238.596 | 1,171.119 | 1,079.97 | 1,036.172 | 1,002.416 | 989.198 | 908.746 | 1,057.129 | 709.922 | 769.652 | 742.411 | 931.845 | 809.942 | 635.223 |
| SG&A
| 1,631.309 | 1,801.181 | 1,709.295 | 1,743.084 | 1,785.36 | 1,719.642 | 1,612.543 | 1,618.354 | 1,582.374 | 1,475.362 | 1,364.388 | 1,611.83 | 1,391.773 | 1,297.43 | 1,191.415 | 1,405.729 | 1,334.212 | 1,002.61 |
| Other Expenses
| 25.544 | 29.939 | 88.304 | 39.656 | 115.123 | 989.1 | 31.907 | 41.363 | 28.8 | 30.189 | 37.925 | 27.448 | 28.878 | 47.046 | 28.526 | 43.377 | 50.139 | 29.839 |
| Operating Expenses
| 2,158.74 | 2,313.692 | 2,202.917 | 2,232.728 | 2,261.298 | 2,211.213 | 2,038.477 | 2,022.664 | 1,966.242 | 1,864.907 | 1,751.281 | 1,969.816 | 1,755.019 | 1,615.001 | 1,531.407 | 1,780.042 | 1,640.774 | 1,262.472 |
| Operating Income
| 787.901 | 944.103 | 854.855 | 642.323 | 912.642 | 832.467 | 886.183 | 939.912 | 883.929 | 1,012.933 | 900.529 | 482.9 | 684.115 | 634.572 | 326.083 | 351.818 | 622.549 | 885.859 |
| Operating Income Ratio
| 0.153 | 0.175 | 0.166 | 0.133 | 0.181 | 0.161 | 0.179 | 0.19 | 0.181 | 0.207 | 0.197 | 0.113 | 0.155 | 0.151 | 0.093 | 0.087 | 0.153 | 0.226 |
| Total Other Income Expenses Net
| -34.782 | -52.856 | 13.336 | 1,050.995 | -14.898 | 1,024.503 | 60.798 | 68.306 | 47.573 | 39.857 | 38.903 | 150.149 | 17.404 | -6.34 | 13.291 | 32.669 | 64.048 | 55.561 |
| Income Before Tax
| 753.119 | 891.247 | 868.191 | 1,693.318 | 897.744 | 1,856.97 | 946.981 | 1,008.218 | 931.502 | 1,052.79 | 939.432 | 633.049 | 701.519 | 628.232 | 339.374 | 384.487 | 686.597 | 941.42 |
| Income Before Tax Ratio
| 0.146 | 0.165 | 0.168 | 0.351 | 0.178 | 0.359 | 0.191 | 0.204 | 0.191 | 0.215 | 0.206 | 0.148 | 0.159 | 0.149 | 0.097 | 0.095 | 0.169 | 0.241 |
| Income Tax Expense
| 180.698 | 158.356 | 223.893 | 191.34 | 171.124 | 269.219 | 208.787 | 212.685 | 212.165 | 276.158 | 183.227 | 145.83 | 170.431 | 56.149 | -51.325 | 17.11 | 53.836 | 97.554 |
| Net Income
| 565.541 | 729.5 | 637.313 | 1,499.268 | 723.133 | 1,576.132 | 726.748 | 788.32 | 704.711 | 760.474 | 741.273 | 481.776 | 515.839 | 572.64 | 392.682 | 392.37 | 654.105 | 839.005 |
| Net Income Ratio
| 0.11 | 0.135 | 0.123 | 0.311 | 0.144 | 0.305 | 0.147 | 0.16 | 0.144 | 0.155 | 0.162 | 0.113 | 0.117 | 0.136 | 0.112 | 0.097 | 0.161 | 0.214 |
| EPS
| 4.73 | 6.11 | 5.33 | 12.55 | 6.05 | 13.19 | 6.08 | 6.6 | 5.9 | 6.37 | 6.2 | 4.01 | 4.32 | 4.79 | 3.3 | 3.28 | 5.5 | 7.27 |
| EPS Diluted
| 4.66 | 5.99 | 5.25 | 12.3 | 5.95 | 12.92 | 5.99 | 6.48 | 5.77 | 6.24 | 6.08 | 3.92 | 4.22 | 4.69 | 3.25 | 3.23 | 5.49 | 7.23 |
| EBITDA
| 1,015.616 | 1,162.012 | 1,068.742 | 805.335 | 1,062.423 | 1,966.411 | 1,051.259 | 1,101.26 | 1,024.98 | 1,153.758 | 1,048.071 | 609.977 | 851.938 | 754.395 | 469.672 | 545.965 | 816.317 | 1,025.573 |
| EBITDA Ratio
| 0.197 | 0.215 | 0.207 | 0.167 | 0.211 | 0.38 | 0.212 | 0.223 | 0.21 | 0.236 | 0.229 | 0.143 | 0.193 | 0.179 | 0.134 | 0.135 | 0.201 | 0.262 |