CASwell Inc.
TWSE:6416.TW
156.5 (TWD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,082.437 | 4,982.672 | 4,673.944 | 5,465.855 | 4,431.795 | 4,247.762 | 4,036.345 | 3,665.136 | 3,544.066 | 2,690.587 | 2,186.044 | 2,269.795 | 2,034.885 | 1,888.759 |
| Cost of Revenue
| 3,143.27 | 3,860.631 | 3,749.078 | 4,317.359 | 3,517.394 | 3,427.295 | 3,269.158 | 2,800.124 | 2,790.944 | 2,176.551 | 1,776.69 | 1,862.811 | 1,697.257 | 1,596.869 |
| Gross Profit
| 939.167 | 1,122.041 | 924.866 | 1,148.496 | 914.401 | 820.467 | 767.187 | 865.012 | 753.122 | 514.036 | 409.354 | 406.984 | 337.628 | 291.89 |
| Gross Profit Ratio
| 0.23 | 0.225 | 0.198 | 0.21 | 0.206 | 0.193 | 0.19 | 0.236 | 0.213 | 0.191 | 0.187 | 0.179 | 0.166 | 0.155 |
| Reseach & Development Expenses
| 251.714 | 235.202 | 245.627 | 235.509 | 190.873 | 174.024 | 175.155 | 185.443 | 186.897 | 152.624 | 120.336 | 97.487 | 98.048 | 63.168 |
| General & Administrative Expenses
| 220.418 | 221.708 | 203.853 | 211.467 | 160.104 | 87.056 | 83.555 | 89.189 | 87.004 | 65.111 | 48.825 | 45.062 | 53.474 | 61.257 |
| Selling & Marketing Expenses
| 144.593 | 154.349 | 169.639 | 153.256 | 136.984 | 132.801 | 115.29 | 133.986 | 98.418 | 59.6 | 44.999 | 45.409 | 47.819 | 63.44 |
| SG&A
| 309.545 | 376.057 | 373.492 | 364.723 | 297.088 | 219.857 | 198.845 | 223.175 | 185.422 | 124.711 | 93.824 | 90.471 | 101.293 | 124.697 |
| Other Expenses
| 39.5 | 76.205 | 20.324 | 9.685 | -0.533 | 33.671 | 10.249 | 29.721 | 59.634 | 43.757 | 29.373 | 24.1 | 17.459 | 12.923 |
| Operating Expenses
| 561.259 | 611.259 | 619.119 | 600.232 | 487.961 | 393.881 | 374 | 408.618 | 372.319 | 277.335 | 214.16 | 187.958 | 199.341 | 187.865 |
| Operating Income
| 377.908 | 589.597 | 328.607 | 560.719 | 425.907 | 426.586 | 393.187 | 456.394 | 380.803 | 236.701 | 195.194 | 219.026 | 138.287 | 104.025 |
| Operating Income Ratio
| 0.093 | 0.118 | 0.07 | 0.103 | 0.096 | 0.1 | 0.097 | 0.125 | 0.107 | 0.088 | 0.089 | 0.096 | 0.068 | 0.055 |
| Total Other Income Expenses Net
| 31.744 | -14.079 | -5.787 | -9.337 | -1.545 | 34.265 | 9.023 | 29.721 | 59.604 | 43.722 | 29.363 | 17.355 | 15.363 | 34.465 |
| Income Before Tax
| 409.652 | 575.518 | 322.82 | 551.382 | 424.362 | 460.851 | 402.21 | 486.115 | 440.407 | 280.423 | 224.557 | 236.381 | 153.65 | 138.49 |
| Income Before Tax Ratio
| 0.1 | 0.116 | 0.069 | 0.101 | 0.096 | 0.108 | 0.1 | 0.133 | 0.124 | 0.104 | 0.103 | 0.104 | 0.076 | 0.073 |
| Income Tax Expense
| 88.374 | 122.985 | 82.755 | 134.545 | 96.962 | 98.163 | 63.222 | 83.845 | 74.614 | 52.2 | 39.931 | 42.923 | 27.812 | 13.601 |
| Net Income
| 322.707 | 428.332 | 219.556 | 372.353 | 288.98 | 356.144 | 336.51 | 400.599 | 365.096 | 228.254 | 184.626 | 193.458 | 119.408 | 125.05 |
| Net Income Ratio
| 0.079 | 0.086 | 0.047 | 0.068 | 0.065 | 0.084 | 0.083 | 0.109 | 0.103 | 0.085 | 0.084 | 0.085 | 0.059 | 0.066 |
| EPS
| 4.4 | 5.85 | 3 | 5.29 | 4.28 | 5.42 | 5.61 | 6.67 | 6.08 | 3.8 | 3.08 | 3.22 | 2.01 | 2.79 |
| EPS Diluted
| 4.38 | 5.73 | 2.95 | 5.18 | 4.28 | 5.41 | 5.59 | 6.63 | 6.05 | 3.74 | 3.03 | 3.17 | 1.96 | 2.71 |
| EBITDA
| 469.213 | 672.573 | 409.051 | 643.909 | 497.996 | 477.364 | 418.989 | 498.845 | 451.308 | 292.46 | 234.713 | 244.639 | 167.347 | 94.868 |
| EBITDA Ratio
| 0.115 | 0.135 | 0.088 | 0.118 | 0.112 | 0.112 | 0.104 | 0.136 | 0.127 | 0.109 | 0.107 | 0.108 | 0.082 | 0.05 |