Voltronic Power Technology Corp.
TWSE:6409.TW
2180 (TWD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,507.11 | 4,598.698 | 4,593.686 | 4,463.462 | 5,198.194 | 4,695.501 | 5,698.049 | 6,405.252 | 6,346.985 | 4,274.31 | 4,913.629 | 4,521.434 | 4,059.037 | 3,462.582 | 3,616.041 | 3,629.812 | 3,856.74 | 2,549.971 | 3,317.21 | 3,323.226 | 3,441.409 | 2,854.537 | 2,972.588 | 3,056.844 | 2,861.773 | 2,516.689 | 2,624.807 | 2,560.176 | 2,483.76 | 2,193.487 | 1,999.601 | 2,066.897 | 2,035.859 | 2,017.863 | 1,946.477 | 2,142.077 | 2,030.225 | 1,920.544 | 1,752.247 | 1,836.628 | 1,637.889 | 1,496.263 | 1,387.313 | 1,484.625 | 1,299.313 | 1,319.861 | 1,231.52 | 1,267.032 | 1,155.455 | 1,108.704 | 0 |
| Cost of Revenue
| 4,504.804 | 3,170.859 | 3,228.06 | 3,022.281 | 3,545.797 | 3,186.233 | 3,647.972 | 4,230.536 | 4,507.284 | 3,202.134 | 3,702.335 | 3,353.91 | 2,976.442 | 2,613.004 | 2,724.526 | 2,543.537 | 2,594.045 | 1,772.275 | 2,355.451 | 2,299.052 | 2,426.761 | 2,070.116 | 2,132.668 | 2,172.604 | 2,124.788 | 1,872.668 | 1,940.01 | 1,868.89 | 1,812.518 | 1,546.164 | 1,418.572 | 1,442.561 | 1,407.994 | 1,365.481 | 1,332.895 | 1,474.221 | 1,432.082 | 1,363.093 | 1,288.496 | 1,338.992 | 1,208.784 | 1,116.534 | 1,049.384 | 1,120.749 | 988.255 | 1,009.903 | 953.744 | 973.368 | 906.112 | 860.059 | 0 |
| Gross Profit
| 2,002.306 | 1,427.839 | 1,365.626 | 1,441.181 | 1,652.397 | 1,509.268 | 2,050.077 | 2,174.716 | 1,839.701 | 1,072.176 | 1,211.294 | 1,167.524 | 1,082.595 | 849.578 | 891.515 | 1,086.275 | 1,262.695 | 777.696 | 961.759 | 1,024.174 | 1,014.648 | 784.421 | 839.92 | 884.24 | 736.985 | 644.021 | 684.797 | 691.286 | 671.242 | 647.323 | 581.029 | 624.336 | 627.865 | 652.382 | 613.582 | 667.856 | 598.143 | 557.451 | 463.751 | 497.636 | 429.105 | 379.729 | 337.929 | 363.876 | 311.058 | 309.958 | 277.776 | 293.664 | 249.343 | 248.645 | 0 |
| Gross Profit Ratio
| 0.308 | 0.31 | 0.297 | 0.323 | 0.318 | 0.321 | 0.36 | 0.34 | 0.29 | 0.251 | 0.247 | 0.258 | 0.267 | 0.245 | 0.247 | 0.299 | 0.327 | 0.305 | 0.29 | 0.308 | 0.295 | 0.275 | 0.283 | 0.289 | 0.258 | 0.256 | 0.261 | 0.27 | 0.27 | 0.295 | 0.291 | 0.302 | 0.308 | 0.323 | 0.315 | 0.312 | 0.295 | 0.29 | 0.265 | 0.271 | 0.262 | 0.254 | 0.244 | 0.245 | 0.239 | 0.235 | 0.226 | 0.232 | 0.216 | 0.224 | 0 |
| Reseach & Development Expenses
| 237.689 | 227.717 | 215.751 | 233.923 | 243.969 | 239.724 | 335.815 | 220.477 | 186.238 | 163.387 | 173.885 | 133.284 | 154.144 | 139.825 | 144.318 | 145.431 | 142.385 | 142.303 | 211.337 | 133.461 | 118.798 | 102.946 | 133.204 | 104.607 | 96.15 | 83.751 | 93.019 | 92.81 | 85.296 | 88.45 | 104.445 | 83.157 | 82.377 | 88.284 | 97.637 | 75.648 | 66.922 | 67.606 | 85.522 | 66.392 | 58.328 | 58.123 | 69.781 | 58.463 | 56.897 | 49.866 | 49.712 | 39.651 | 39.627 | 33.952 | 0 |
| General & Administrative Expenses
| 158.137 | 120.882 | 131.607 | 111.288 | 141.978 | 133.94 | 166.43 | 128.273 | 118.889 | 99.338 | 100.213 | 85.195 | 100.04 | 99.88 | 81.258 | 84.774 | 103.269 | 88.089 | 84.261 | 90.603 | 92.225 | 74.026 | 75.417 | 85.624 | 80.763 | 59.156 | 57.03 | 72.77 | 76.96 | 70.468 | 85.872 | 41.361 | 53.515 | 54.842 | 67.801 | 63.592 | 54.567 | 51.949 | 48.928 | 50.735 | 45.649 | 45.854 | 29.185 | 49.227 | 43.131 | 37.19 | 26.595 | 29.645 | 32.66 | 32.714 | 0 |
| Selling & Marketing Expenses
| 112.623 | 90.279 | 79.916 | 86.423 | 107.143 | 99.005 | 89.707 | 119.447 | 131.368 | 93.432 | 99.236 | 108.334 | 95.358 | 84.336 | 72.613 | 82.054 | 115.339 | 81.216 | 65.8 | 86.932 | 88.194 | 81.518 | 66.349 | 72.11 | 74.698 | 55.348 | 55.583 | 62.887 | 62.024 | 48.754 | 46.733 | 51.983 | 54.171 | 59.597 | 48.512 | 68.48 | 48.217 | 47.882 | 46.364 | 44.193 | 45.049 | 39.923 | 38.609 | 46.738 | 38.271 | 42.783 | 26.428 | 32.616 | 28.479 | 30.9 | 0 |
| SG&A
| 246.91 | 211.161 | 211.523 | 197.711 | 249.121 | 232.945 | 256.137 | 247.72 | 250.257 | 192.77 | 199.449 | 193.529 | 195.398 | 184.216 | 153.871 | 166.828 | 218.608 | 169.305 | 150.061 | 177.535 | 180.419 | 155.544 | 141.766 | 157.734 | 155.461 | 114.504 | 112.613 | 135.657 | 138.984 | 119.222 | 132.605 | 93.344 | 107.686 | 114.439 | 116.313 | 132.072 | 102.784 | 99.831 | 95.292 | 94.928 | 90.698 | 85.777 | 67.794 | 95.965 | 81.402 | 79.973 | 53.023 | 62.261 | 61.139 | 63.614 | 0 |
| Other Expenses
| -72.506 | -149.981 | 56.511 | -182.381 | 393.463 | -105.617 | -119.663 | 184.304 | 148.338 | -91.099 | -54.305 | 13.552 | -18.02 | -5.873 | -67.627 | -79.777 | 1.343 | 56.671 | 5.204 | 84.231 | 45.197 | -24.519 | 7.93 | 97.594 | 114.418 | -58.166 | -19.49 | -58.007 | -29.418 | -56.855 | 83.15 | -34.931 | 38.193 | -36.106 | 26.29 | 98.409 | -15.735 | -20.68 | 64.208 | 20.656 | -5.227 | 21.756 | 2.774 | -18.873 | -8.156 | 19.404 | 7.116 | -7.62 | 17.685 | -11.02 | 0 |
| Operating Expenses
| 484.599 | 438.878 | 427.274 | 431.634 | 493.09 | 472.669 | 591.952 | 468.197 | 436.495 | 356.157 | 373.334 | 326.813 | 349.542 | 324.041 | 298.189 | 312.259 | 360.993 | 311.608 | 361.398 | 310.996 | 299.217 | 258.49 | 274.97 | 262.341 | 251.611 | 198.255 | 205.632 | 228.467 | 224.28 | 207.672 | 237.05 | 176.501 | 190.063 | 202.723 | 213.95 | 207.72 | 169.706 | 167.437 | 180.814 | 161.32 | 149.026 | 143.9 | 137.575 | 154.428 | 138.299 | 129.839 | 102.735 | 101.912 | 100.766 | 97.566 | 0 |
| Operating Income
| 1,517.707 | 890.754 | 1,040.587 | 842.912 | 1,604.983 | 963.342 | 1,358.57 | 1,906.536 | 1,568.595 | 639.649 | 800.252 | 840.711 | 733.053 | 525.537 | 593.326 | 774.016 | 901.702 | 466.088 | 600.361 | 713.178 | 715.431 | 525.931 | 564.95 | 621.899 | 485.374 | 445.766 | 479.165 | 462.819 | 446.962 | 439.651 | 343.979 | 447.835 | 437.802 | 449.659 | 399.632 | 460.136 | 428.437 | 390.014 | 282.937 | 336.316 | 280.079 | 235.829 | 200.354 | 209.448 | 172.759 | 180.119 | 175.041 | 191.752 | 148.577 | 151.079 | 0 |
| Operating Income Ratio
| 0.233 | 0.194 | 0.227 | 0.189 | 0.309 | 0.205 | 0.238 | 0.298 | 0.247 | 0.15 | 0.163 | 0.186 | 0.181 | 0.152 | 0.164 | 0.213 | 0.234 | 0.183 | 0.181 | 0.215 | 0.208 | 0.184 | 0.19 | 0.203 | 0.17 | 0.177 | 0.183 | 0.181 | 0.18 | 0.2 | 0.172 | 0.217 | 0.215 | 0.223 | 0.205 | 0.215 | 0.211 | 0.203 | 0.161 | 0.183 | 0.171 | 0.158 | 0.144 | 0.141 | 0.133 | 0.136 | 0.142 | 0.151 | 0.129 | 0.136 | 0 |
| Total Other Income Expenses Net
| -35.474 | -14.079 | -15.686 | -21.16 | -19.816 | -12.797 | -8.233 | -26.912 | -28.801 | -6.361 | -10.379 | 12.476 | -15.381 | 4.226 | -54.768 | -79.337 | 10.69 | 37.834 | -6.811 | 72.688 | 30.296 | -35.325 | 11.093 | 87.253 | 107.707 | -67.666 | -22.153 | -60.558 | -31.693 | -59.003 | 80.674 | -35.866 | 36.36 | -38.222 | 24.723 | 97.153 | -17.098 | -22.326 | 63.095 | 19.507 | -6.449 | 20.38 | 1.464 | -19.906 | -9.489 | 18.011 | -16.42 | -9.311 | 16.003 | -12.236 | 0 |
| Income Before Tax
| 1,482.233 | 876.675 | 1,024.901 | 821.752 | 1,585.167 | 950.545 | 1,350.337 | 1,879.624 | 1,539.794 | 633.288 | 789.873 | 853.187 | 717.672 | 529.763 | 538.558 | 694.679 | 912.392 | 503.922 | 593.55 | 785.866 | 745.727 | 490.606 | 576.043 | 709.152 | 593.081 | 378.1 | 457.012 | 402.261 | 415.269 | 380.648 | 424.653 | 411.969 | 474.162 | 411.437 | 424.355 | 557.289 | 411.339 | 367.688 | 346.032 | 355.823 | 273.63 | 256.209 | 201.818 | 189.542 | 163.27 | 198.13 | 158.621 | 182.441 | 164.58 | 138.843 | 0 |
| Income Before Tax Ratio
| 0.228 | 0.191 | 0.223 | 0.184 | 0.305 | 0.202 | 0.237 | 0.293 | 0.243 | 0.148 | 0.161 | 0.189 | 0.177 | 0.153 | 0.149 | 0.191 | 0.237 | 0.198 | 0.179 | 0.236 | 0.217 | 0.172 | 0.194 | 0.232 | 0.207 | 0.15 | 0.174 | 0.157 | 0.167 | 0.174 | 0.212 | 0.199 | 0.233 | 0.204 | 0.218 | 0.26 | 0.203 | 0.191 | 0.197 | 0.194 | 0.167 | 0.171 | 0.145 | 0.128 | 0.126 | 0.15 | 0.129 | 0.144 | 0.142 | 0.125 | 0 |
| Income Tax Expense
| 198.183 | 162.807 | 99.931 | 192.109 | 263.137 | 204.632 | 203.743 | 373.937 | 259.556 | 132.917 | 157.909 | 165.195 | 101.167 | 106.862 | 82.721 | 145.398 | 121.337 | 102.951 | 73.352 | 151.383 | 148.884 | 111.098 | 112.274 | 142.263 | 108.644 | 79.563 | 90.099 | 77.611 | 60.658 | 63.178 | 50.981 | 82.001 | 79.537 | 81.366 | 82.814 | 107.509 | 76.111 | 77.527 | 67.183 | 74.714 | 41.832 | 52.569 | 39.106 | 39.24 | 25.371 | 38.505 | 31.375 | 35.791 | 24.049 | 33.227 | 0 |
| Net Income
| 1,284.05 | 713.868 | 924.97 | 629.643 | 1,322.03 | 745.913 | 1,146.594 | 1,505.687 | 1,280.238 | 500.371 | 631.964 | 687.992 | 616.505 | 422.901 | 455.837 | 549.281 | 791.055 | 400.971 | 520.198 | 634.483 | 596.843 | 379.508 | 463.769 | 566.889 | 484.437 | 298.537 | 366.913 | 324.65 | 354.611 | 317.47 | 373.672 | 329.968 | 394.625 | 330.071 | 341.541 | 449.78 | 335.228 | 290.161 | 278.849 | 281.109 | 231.798 | 203.64 | 162.712 | 150.302 | 137.899 | 159.625 | 127.246 | 146.65 | 140.531 | 105.616 | 0 |
| Net Income Ratio
| 0.197 | 0.155 | 0.201 | 0.141 | 0.254 | 0.159 | 0.201 | 0.235 | 0.202 | 0.117 | 0.129 | 0.152 | 0.152 | 0.122 | 0.126 | 0.151 | 0.205 | 0.157 | 0.157 | 0.191 | 0.173 | 0.133 | 0.156 | 0.185 | 0.169 | 0.119 | 0.14 | 0.127 | 0.143 | 0.145 | 0.187 | 0.16 | 0.194 | 0.164 | 0.175 | 0.21 | 0.165 | 0.151 | 0.159 | 0.153 | 0.142 | 0.136 | 0.117 | 0.101 | 0.106 | 0.121 | 0.103 | 0.116 | 0.122 | 0.095 | 0 |
| EPS
| 14.7 | 8.17 | 10.59 | 7.22 | 15.16 | 8.55 | 13.15 | 17.29 | 14.71 | 5.75 | 7.27 | 7.91 | 7.09 | 4.87 | 5.25 | 6.33 | 9.12 | 4.62 | 6.01 | 7.33 | 6.91 | 4.39 | 5.38 | 6.57 | 5.62 | 3.46 | 4.26 | 3.77 | 4.12 | 3.69 | 4.33 | 3.83 | 4.59 | 3.84 | 3.97 | 5.22 | 3.9 | 3.37 | 3.24 | 3.27 | 2.69 | 2.57 | 2.08 | 1.92 | 1.84 | 2.17 | 1.75 | 2.01 | 1.97 | 1.46 | 0 |
| EPS Diluted
| 14.64 | 8.14 | 10.53 | 7.19 | 15.11 | 8.51 | 13.11 | 17.23 | 14.66 | 5.72 | 7.27 | 7.87 | 7.05 | 4.84 | 5.25 | 6.29 | 9.07 | 4.6 | 6.01 | 7.29 | 6.87 | 4.37 | 5.38 | 6.52 | 5.59 | 3.45 | 4.26 | 3.75 | 4.11 | 3.67 | 4.33 | 3.82 | 4.58 | 3.83 | 3.97 | 5.21 | 3.87 | 3.28 | 3.24 | 3.25 | 2.67 | 2.56 | 2.08 | 1.91 | 1.83 | 2.15 | 1.75 | 1.97 | 1.89 | 1.42 | 0 |
| EBITDA
| 1,604.289 | 978.624 | 1,129.54 | 933.699 | 1,694.98 | 1,055.495 | 1,444.728 | 1,992.571 | 1,644.76 | 718.096 | 878.691 | 947.274 | 805.715 | 611.828 | 613.132 | 776.799 | 971.19 | 572.756 | 651.982 | 842.209 | 805.1 | 543.349 | 593.217 | 739.597 | 619.998 | 405.603 | 476.119 | 420.855 | 432.259 | 399.737 | 441.558 | 426.741 | 490.936 | 428.805 | 441.541 | 573.815 | 427.177 | 384.477 | 362.313 | 371.331 | 287.894 | 271.247 | 216.206 | 203.282 | 177.096 | 211.456 | 173.277 | 194.624 | 178.678 | 151.229 | 0 |
| EBITDA Ratio
| 0.247 | 0.213 | 0.246 | 0.209 | 0.326 | 0.225 | 0.254 | 0.311 | 0.259 | 0.168 | 0.179 | 0.21 | 0.198 | 0.177 | 0.17 | 0.214 | 0.252 | 0.225 | 0.197 | 0.253 | 0.234 | 0.19 | 0.2 | 0.242 | 0.217 | 0.161 | 0.181 | 0.164 | 0.174 | 0.182 | 0.221 | 0.206 | 0.241 | 0.213 | 0.227 | 0.268 | 0.21 | 0.2 | 0.207 | 0.202 | 0.176 | 0.181 | 0.156 | 0.137 | 0.136 | 0.16 | 0.141 | 0.154 | 0.155 | 0.136 | 0 |