EZconn Corporation
TWSE:6442.TW
346 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,617.385 | 2,940.188 | 2,813.016 | 2,413.548 | 2,424.158 | 2,805.106 | 2,899.95 | 4,350.57 | 4,312.879 | 3,919.141 | 3,276.152 | 3,532.714 | 3,111.626 |
| Cost of Revenue
| 1,718.144 | 2,004.967 | 2,211.763 | 2,006.106 | 2,076.513 | 2,326.365 | 2,391.878 | 3,468.868 | 3,463.131 | 3,196.382 | 2,771.227 | 3,005.058 | 2,580.465 |
| Gross Profit
| 899.241 | 935.221 | 601.253 | 407.442 | 347.645 | 478.741 | 508.072 | 881.702 | 849.748 | 722.759 | 504.925 | 527.656 | 531.161 |
| Gross Profit Ratio
| 0.344 | 0.318 | 0.214 | 0.169 | 0.143 | 0.171 | 0.175 | 0.203 | 0.197 | 0.184 | 0.154 | 0.149 | 0.171 |
| Reseach & Development Expenses
| 104.354 | 107.09 | 99.405 | 113.189 | 125.938 | 122.297 | 123.606 | 107.369 | 102.475 | 83.763 | 73.775 | 70.323 | 57.566 |
| General & Administrative Expenses
| 254.837 | 249.793 | 207.355 | 174.492 | 167.725 | 218.398 | 236.604 | 293.821 | 294.491 | 314.927 | 231.283 | 220.822 | 359.196 |
| Selling & Marketing Expenses
| 350.379 | 291.309 | 142.093 | 92.478 | 73.467 | 73.26 | 76.664 | 87.245 | 82.584 | 89.205 | 71.513 | 79.202 | 76.679 |
| SG&A
| 568.954 | 541.102 | 349.448 | 266.97 | 241.192 | 291.658 | 313.268 | 381.066 | 377.075 | 404.132 | 302.796 | 300.024 | 435.875 |
| Other Expenses
| 25.871 | 142.965 | -25.104 | -73.364 | 17.009 | 78.681 | -94.348 | 15.313 | 65.202 | 68.368 | 18.791 | 4.754 | 74.239 |
| Operating Expenses
| 673.308 | 648.192 | 448.853 | 380.159 | 367.13 | 349.114 | 356.462 | 488.435 | 479.55 | 487.895 | 376.571 | 370.347 | 493.441 |
| Operating Income
| 225.933 | 432.949 | 129.382 | -39.928 | -2.476 | 129.627 | 151.61 | 393.267 | 370.198 | 234.864 | 128.354 | 157.309 | 37.72 |
| Operating Income Ratio
| 0.086 | 0.147 | 0.046 | -0.017 | -0.001 | 0.046 | 0.052 | 0.09 | 0.086 | 0.06 | 0.039 | 0.045 | 0.012 |
| Total Other Income Expenses Net
| 38.333 | -6.573 | 21.271 | -5.758 | -3.738 | 76.265 | -96.962 | 13.876 | 62.761 | 64.834 | 20.431 | -29.723 | 97.769 |
| Income Before Tax
| 264.266 | 426.376 | 150.653 | -45.686 | -6.214 | 205.892 | 54.648 | 407.143 | 432.959 | 299.698 | 148.785 | 127.586 | 135.489 |
| Income Before Tax Ratio
| 0.101 | 0.145 | 0.054 | -0.019 | -0.003 | 0.073 | 0.019 | 0.094 | 0.1 | 0.076 | 0.045 | 0.036 | 0.044 |
| Income Tax Expense
| 79.711 | 104.711 | 47.248 | -7.635 | 13.064 | 51.497 | 7.64 | 117.179 | 115.394 | 66.777 | 31.279 | 25.854 | 39.666 |
| Net Income
| 168.042 | 321.665 | 103.405 | -38.051 | -19.278 | 154.395 | 47.008 | 289.964 | 317.565 | 232.921 | 117.506 | 102.102 | 84.673 |
| Net Income Ratio
| 0.064 | 0.109 | 0.037 | -0.016 | -0.008 | 0.055 | 0.016 | 0.067 | 0.074 | 0.059 | 0.036 | 0.029 | 0.027 |
| EPS
| 2.5 | 4.78 | 1.54 | -0.56 | -0.27 | 2.23 | 0.68 | 4.18 | 4.81 | 3.7 | 1.87 | 1.71 | 1.52 |
| EPS Diluted
| 2.48 | 4.73 | 1.53 | -0.56 | -0.27 | 2.22 | 0.68 | 4.14 | 4.76 | 3.65 | 1.85 | 1.71 | 1.52 |
| EBITDA
| 316.482 | 521.385 | 215.82 | 48.211 | 90.971 | 282.636 | 132.058 | 490.084 | 519.598 | 382.163 | 241.948 | 225.682 | 251.112 |
| EBITDA Ratio
| 0.121 | 0.177 | 0.077 | 0.02 | 0.038 | 0.101 | 0.046 | 0.113 | 0.12 | 0.098 | 0.074 | 0.064 | 0.081 |