Apogee Optocom Co., Ltd.
TWSE:6426.TW
66.6 (TWD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362.789 | 623.993 | 518.827 | 710.777 | 617.017 | 459.909 | 551.889 | 522.578 | 523.465 | 494.767 | 436.955 | 506.157 | 356.904 |
| Cost of Revenue
| 376.588 | 367.727 | 326.841 | 332.612 | 293.89 | 311.76 | 295.072 | 272.821 | 320.643 | 321.883 | 265.137 | 253.315 | 213.844 |
| Gross Profit
| -13.799 | 256.266 | 191.986 | 378.165 | 323.127 | 148.149 | 256.817 | 249.757 | 202.822 | 172.884 | 171.818 | 252.842 | 143.06 |
| Gross Profit Ratio
| -0.038 | 0.411 | 0.37 | 0.532 | 0.524 | 0.322 | 0.465 | 0.478 | 0.387 | 0.349 | 0.393 | 0.5 | 0.401 |
| Reseach & Development Expenses
| 94.04 | 97.995 | 99.77 | 104.485 | 104.08 | 63.004 | 64.537 | 65.357 | 47.813 | 31.429 | 34.383 | 35.8 | 19.642 |
| General & Administrative Expenses
| 73.94 | 74.745 | 68.403 | 77.578 | 76.571 | 66.229 | 76.988 | 70.497 | 57.479 | 19.223 | 17.794 | 21.615 | 14.526 |
| Selling & Marketing Expenses
| 14.895 | 11.799 | 11.954 | 13.526 | 17.417 | 14.511 | 18.084 | 12.098 | 11.76 | 3.874 | 2.602 | 1.99 | 2.724 |
| SG&A
| 39.596 | 86.544 | 80.357 | 91.104 | 93.988 | 80.74 | 95.072 | 82.595 | 69.239 | 23.097 | 20.396 | 23.605 | 17.25 |
| Other Expenses
| 1.654 | 36.232 | 3.995 | 3.057 | -3.143 | 15.039 | -9.959 | 6.395 | -18.751 | 1.036 | 3.566 | 5.918 | -3.374 |
| Operating Expenses
| 133.636 | 184.539 | 180.127 | 195.589 | 198.068 | 143.744 | 159.609 | 147.952 | 117.052 | 93.684 | 99.182 | 91.051 | 52.779 |
| Operating Income
| -147.435 | 111.372 | 3.671 | 170.469 | 121.916 | 4.405 | 97.208 | 101.805 | 85.77 | 79.2 | 72.636 | 161.791 | 90.281 |
| Operating Income Ratio
| -0.406 | 0.178 | 0.007 | 0.24 | 0.198 | 0.01 | 0.176 | 0.195 | 0.164 | 0.16 | 0.166 | 0.32 | 0.253 |
| Total Other Income Expenses Net
| 11.201 | 0.387 | -0.048 | -3.102 | -4.2 | 11.347 | -12.227 | 5.332 | -19.861 | 26.036 | -1.99 | 0.843 | -34.99 |
| Income Before Tax
| -136.234 | 111.759 | 3.623 | 167.367 | 117.716 | 15.752 | 84.981 | 107.137 | 65.909 | 105.236 | 70.646 | 162.634 | 55.291 |
| Income Before Tax Ratio
| -0.376 | 0.179 | 0.007 | 0.235 | 0.191 | 0.034 | 0.154 | 0.205 | 0.126 | 0.213 | 0.162 | 0.321 | 0.155 |
| Income Tax Expense
| -32.879 | 22.189 | -8.076 | 29.495 | 24.038 | 4.71 | 7.33 | 21.077 | 21.126 | 27.323 | 14.517 | 27.653 | 10.39 |
| Net Income
| -103.355 | 89.57 | 11.699 | 137.872 | 93.678 | 11.664 | 79.003 | 89.215 | 57.976 | 86.46 | 58.463 | 134.981 | 44.901 |
| Net Income Ratio
| -0.285 | 0.144 | 0.023 | 0.194 | 0.152 | 0.025 | 0.143 | 0.171 | 0.111 | 0.175 | 0.134 | 0.267 | 0.126 |
| EPS
| -2.68 | 2.33 | 0.3 | 3.58 | 2.78 | 0.35 | 2.44 | 2.78 | 1.79 | 3 | 2.07 | 4.98 | 2.48 |
| EPS Diluted
| -2.68 | 2.32 | 0.3 | 3.58 | 2.78 | 0.35 | 2.44 | 2.78 | 1.79 | 2.98 | 2.05 | 4.94 | 2.48 |
| EBITDA
| 15.972 | 283.013 | 157.076 | 300.964 | 221.978 | 98.725 | 163.018 | 178.321 | 139.345 | 177.99 | 149.605 | 216.184 | 134.766 |
| EBITDA Ratio
| 0.044 | 0.454 | 0.303 | 0.423 | 0.36 | 0.215 | 0.295 | 0.341 | 0.266 | 0.36 | 0.342 | 0.427 | 0.378 |