Excellence Optoelectronics Inc.
TWSE:6288.TW
25.85 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,325.353 | 3,825.456 | 3,614.06 | 3,776.717 | 4,301.775 | 3,387.837 | 2,635.786 | 2,471.324 | 2,564.805 | 2,011.195 | 1,718.185 | 1,383.013 | 1,243.865 | 1,282.656 | 1,097.796 |
| Cost of Revenue
| 3,838.414 | 3,217.297 | 2,910.158 | 2,994.036 | 3,460.591 | 2,712.825 | 2,154.102 | 1,956.589 | 2,116.498 | 1,618.403 | 1,350.111 | 1,086.099 | 963.03 | 1,027.088 | 911.385 |
| Gross Profit
| 486.939 | 608.159 | 703.902 | 782.681 | 841.184 | 675.012 | 481.684 | 514.735 | 448.307 | 392.792 | 368.074 | 296.914 | 280.835 | 255.568 | 186.411 |
| Gross Profit Ratio
| 0.113 | 0.159 | 0.195 | 0.207 | 0.196 | 0.199 | 0.183 | 0.208 | 0.175 | 0.195 | 0.214 | 0.215 | 0.226 | 0.199 | 0.17 |
| Reseach & Development Expenses
| 214.856 | 185.956 | 181.395 | 147.116 | 146.796 | 127.207 | 108.826 | 102.409 | 105.033 | 91.325 | 66.868 | 63.602 | 62.945 | 62.758 | 58.278 |
| General & Administrative Expenses
| 346.418 | 283.978 | 219.313 | 220.247 | 200.638 | 184.792 | 137.932 | 127.71 | 123.847 | 140.062 | 121.411 | 100.51 | 96.135 | 89.996 | 65.267 |
| Selling & Marketing Expenses
| 96.925 | 266.012 | 246.461 | 221.79 | 234.391 | 173.452 | 157.979 | 150.963 | 158.469 | 144.444 | 117.319 | 98.831 | 75.269 | 62.55 | 64.174 |
| SG&A
| 327.461 | 549.99 | 465.774 | 442.037 | 435.029 | 358.244 | 295.911 | 278.673 | 282.316 | 284.506 | 238.73 | 199.341 | 171.404 | 152.546 | 129.441 |
| Other Expenses
| 75.781 | 157.484 | -28.879 | 12.328 | 21.626 | 54.532 | 28.033 | 21.711 | 29.054 | 16.866 | 12.93 | 1.197 | -5.551 | 12.326 | 11.952 |
| Operating Expenses
| 542.317 | 735.946 | 647.169 | 589.153 | 581.825 | 485.451 | 404.737 | 381.082 | 387.349 | 375.831 | 305.598 | 262.943 | 234.349 | 215.304 | 187.719 |
| Operating Income
| -55.378 | 32.658 | 29.949 | 207.568 | 280.039 | 189.561 | 76.947 | 133.653 | 60.958 | 16.961 | 62.476 | 33.971 | 46.486 | 40.264 | -1.308 |
| Operating Income Ratio
| -0.013 | 0.009 | 0.008 | 0.055 | 0.065 | 0.056 | 0.029 | 0.054 | 0.024 | 0.008 | 0.036 | 0.025 | 0.037 | 0.031 | -0.001 |
| Total Other Income Expenses Net
| 50.316 | -32.983 | -24.72 | -34.042 | -35.807 | 11.839 | 11.397 | 9.105 | 9.63 | 1.659 | 1.46 | -28.142 | 1.291 | -6.535 | 15.978 |
| Income Before Tax
| -5.062 | -0.325 | 5.229 | 173.526 | 244.232 | 201.4 | 88.344 | 142.758 | 70.588 | 18.62 | 63.936 | 5.829 | 47.777 | 33.729 | 14.67 |
| Income Before Tax Ratio
| -0.001 | -0 | 0.001 | 0.046 | 0.057 | 0.059 | 0.034 | 0.058 | 0.028 | 0.009 | 0.037 | 0.004 | 0.038 | 0.026 | 0.013 |
| Income Tax Expense
| -14.613 | -16.828 | -5.183 | 29.938 | 37.965 | 52.987 | 17.798 | 39.445 | 14.047 | 9.77 | 18.311 | 20.916 | 23.68 | -8.465 | 11.94 |
| Net Income
| 10.254 | 16.503 | 10.412 | 143.588 | 206.267 | 148.413 | 70.546 | 103.313 | 56.541 | 8.85 | 45.625 | -15.087 | 24.097 | 33.729 | 17.809 |
| Net Income Ratio
| 0.002 | 0.004 | 0.003 | 0.038 | 0.048 | 0.044 | 0.027 | 0.042 | 0.022 | 0.004 | 0.027 | -0.011 | 0.019 | 0.026 | 0.016 |
| EPS
| 0.054 | 0.094 | 0.059 | 0.85 | 1.21 | 0.91 | 0.47 | 0.68 | 0.42 | 0.07 | 0.35 | -0.12 | 0.19 | 0.29 | 0.17 |
| EPS Diluted
| 0.054 | 0.094 | 0.059 | 0.78 | 1.2 | 0.9 | 0.47 | 0.68 | 0.42 | 0.07 | 0.35 | -0.12 | 0.19 | 0.28 | 0.17 |
| EBITDA
| 195.569 | 259.926 | 252.968 | 405.492 | 458.199 | 372.685 | 219.923 | 272.11 | 208.269 | 140.563 | 171.814 | 118.069 | 121.148 | 100.597 | 80.639 |
| EBITDA Ratio
| 0.045 | 0.068 | 0.07 | 0.107 | 0.107 | 0.11 | 0.083 | 0.11 | 0.081 | 0.07 | 0.1 | 0.085 | 0.097 | 0.078 | 0.073 |