General Interface Solution (GIS) Holding Limited
TWSE:6456.TW
50.5 (TWD) • At close December 26, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71,344.734 | 125,461.361 | 132,377.67 | 127,104.736 | 119,723.967 | 128,443.831 | 130,816.16 | 79,361.173 | 93,678.5 | 75,963.195 | 80,328.829 | 35,109.3 |
| Cost of Revenue
| 69,516.897 | 113,711.344 | 119,636.412 | 116,143.614 | 109,112.92 | 117,419.689 | 115,738.181 | 70,351.479 | 85,809.482 | 70,272.56 | 73,763.219 | 33,847.543 |
| Gross Profit
| 1,827.837 | 11,750.017 | 12,741.258 | 10,961.122 | 10,611.047 | 11,024.142 | 15,077.979 | 9,009.694 | 7,869.018 | 5,690.635 | 6,565.61 | 1,261.757 |
| Gross Profit Ratio
| 0.026 | 0.094 | 0.096 | 0.086 | 0.089 | 0.086 | 0.115 | 0.114 | 0.084 | 0.075 | 0.082 | 0.036 |
| Reseach & Development Expenses
| 3,480.868 | 5,092.599 | 5,464.255 | 5,156.015 | 4,677.02 | 3,112.709 | 1,788.118 | 1,574.198 | 1,563.522 | 1,013.325 | 890.967 | 117.61 |
| General & Administrative Expenses
| 2,687.431 | 2,973.304 | 3,009.394 | 2,882.471 | 2,781.77 | 3,440.062 | 3,309.008 | 2,954.395 | 3,026.219 | 2,442.694 | 2,271.603 | 608.595 |
| Selling & Marketing Expenses
| 604.351 | 695.558 | 524.731 | 384.335 | 445.162 | 458.693 | 682.244 | 573.173 | 523.845 | 430.981 | 510.864 | 64.118 |
| SG&A
| 3,291.782 | 3,668.862 | 3,534.125 | 3,266.806 | 3,226.932 | 3,898.755 | 3,991.252 | 3,527.568 | 3,550.064 | 2,873.675 | 2,782.467 | 672.713 |
| Other Expenses
| 0 | 927.505 | 729.898 | 1,332.436 | 1,202.452 | 1,016.116 | -257.757 | 406.128 | 379.585 | 343.595 | 245.272 | 45.112 |
| Operating Expenses
| 6,772.65 | 8,761.461 | 8,998.38 | 8,422.821 | 7,903.952 | 7,011.464 | 5,779.37 | 5,101.766 | 5,113.586 | 3,887 | 3,673.434 | 790.323 |
| Operating Income
| -4,944.813 | 4,258.671 | 4,653.875 | 4,089.882 | 3,907.314 | 4,012.678 | 9,298.609 | 3,907.928 | 2,755.432 | 1,803.635 | 2,892.176 | 471.434 |
| Operating Income Ratio
| -0.069 | 0.034 | 0.035 | 0.032 | 0.033 | 0.031 | 0.071 | 0.049 | 0.029 | 0.024 | 0.036 | 0.013 |
| Total Other Income Expenses Net
| 1,753.973 | 734.549 | 781.869 | 241.829 | -324.072 | 859.07 | -432.587 | 46.222 | -21.719 | -189.338 | -286.015 | -112.554 |
| Income Before Tax
| -3,190.84 | 3,914.487 | 4,524.747 | 3,908.122 | 3,583.242 | 4,871.748 | 8,866.022 | 3,954.15 | 2,733.713 | 1,614.297 | 2,606.161 | 358.88 |
| Income Before Tax Ratio
| -0.045 | 0.031 | 0.034 | 0.031 | 0.03 | 0.038 | 0.068 | 0.05 | 0.029 | 0.021 | 0.032 | 0.01 |
| Income Tax Expense
| -384.647 | 548.763 | 161.711 | 177.202 | 197.842 | 891.59 | 1,911.692 | 1,056.73 | 522.316 | 279.025 | 301.891 | -24.738 |
| Net Income
| -2,741.37 | 3,443.952 | 4,384.008 | 3,730.92 | 3,385.4 | 3,980.158 | 6,954.33 | 2,897.42 | 2,211.397 | 1,335.272 | 2,348.301 | 580.01 |
| Net Income Ratio
| -0.038 | 0.027 | 0.033 | 0.029 | 0.028 | 0.031 | 0.053 | 0.037 | 0.024 | 0.018 | 0.029 | 0.017 |
| EPS
| -8.11 | 10.19 | 12.97 | 11.04 | 10.02 | 11.77 | 21.46 | 9.39 | 7.44 | 4.81 | 13.57 | 41.43 |
| EPS Diluted
| -8.11 | 10.07 | 12.83 | 10.94 | 9.93 | 11.6 | 21.22 | 9.28 | 7.36 | 4.75 | 13.57 | 41.43 |
| EBITDA
| 2,614.404 | 10,083.632 | 9,502.948 | 8,359.056 | 9,418.294 | 9,472.272 | 12,734.276 | 7,869.569 | 6,735.702 | 4,562.266 | 4,056.718 | 584.452 |
| EBITDA Ratio
| 0.037 | 0.08 | 0.072 | 0.066 | 0.079 | 0.074 | 0.097 | 0.099 | 0.068 | 0.059 | 0.051 | 0.017 |