Hycon Technology Corporation
TPEx:6457.TWO
54.9 (TWD) • At close November 20, 2023
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
| 739.061 | 845.778 | 1,409.94 | 1,161.315 | 662.749 | 594.893 | 613.901 | 565.762 | 550.264 | 474.131 | 409.579 | 375.736 |
| Cost of Revenue
| 618.622 | 519.002 | 650.87 | 642.649 | 396.934 | 346.055 | 358.506 | 329.08 | 317.334 | 283.196 | 252.59 | 238.162 |
| Gross Profit
| 120.439 | 326.776 | 759.07 | 518.666 | 265.815 | 248.838 | 255.395 | 236.682 | 232.93 | 190.935 | 156.989 | 137.574 |
| Gross Profit Ratio
| 0.163 | 0.386 | 0.538 | 0.447 | 0.401 | 0.418 | 0.416 | 0.418 | 0.423 | 0.403 | 0.383 | 0.366 |
| Reseach & Development Expenses
| 132.448 | 114.638 | 130.425 | 98.023 | 77.84 | 60.938 | 55.223 | 53.314 | 53.038 | 44.253 | 44.775 | 45.744 |
| General & Administrative Expenses
| 121.628 | 112.971 | 130.931 | 100.964 | 78.707 | 82.557 | 69.558 | 66.045 | 60.271 | 55.92 | 40.382 | 28.499 |
| Selling & Marketing Expenses
| 50.04 | 46.463 | 63.796 | 57.68 | 41.152 | 53.475 | 69.421 | 55.853 | 50.964 | 45.413 | 40.67 | 38.326 |
| SG&A
| 125.998 | 159.434 | 194.727 | 158.644 | 119.859 | 136.032 | 138.979 | 121.898 | 111.235 | 101.333 | 81.052 | 66.825 |
| Other Expenses
| -2.386 | 3.912 | -0.329 | 5.379 | -2.791 | 4.55 | -2.412 | -3.16 | 5.98 | 4.853 | 11.268 | 0 |
| Operating Expenses
| 258.446 | 274.072 | 325.152 | 256.667 | 197.699 | 196.97 | 194.202 | 175.212 | 164.273 | 145.586 | 125.827 | 104.969 |
| Operating Income
| -138.007 | 56.849 | 433.559 | 269.432 | 65.325 | 51.868 | 61.193 | 61.47 | 68.657 | 45.349 | 31.162 | 25.005 |
| Operating Income Ratio
| -0.187 | 0.067 | 0.308 | 0.232 | 0.099 | 0.087 | 0.1 | 0.109 | 0.125 | 0.096 | 0.076 | 0.067 |
| Total Other Income Expenses Net
| -2.945 | 14.313 | 38.735 | -0.725 | -0.296 | 4.55 | -2.412 | -3.166 | 5.011 | 4.364 | 11.263 | 8.192 |
| Income Before Tax
| -140.952 | 71.162 | 472.294 | 268.707 | 65.029 | 56.418 | 58.781 | 58.304 | 73.668 | 49.713 | 42.425 | 33.197 |
| Income Before Tax Ratio
| -0.191 | 0.084 | 0.335 | 0.231 | 0.098 | 0.095 | 0.096 | 0.103 | 0.134 | 0.105 | 0.104 | 0.088 |
| Income Tax Expense
| -19.046 | 12.448 | 88.068 | 60.099 | 9.86 | 12.324 | 12.487 | 7.275 | 8.697 | 6.233 | 9.958 | 3.092 |
| Net Income
| -101.896 | 63.151 | 384.102 | 208.749 | 55.424 | 45.008 | 46.635 | 51.029 | 64.971 | 43.48 | 32.467 | 36.289 |
| Net Income Ratio
| -0.138 | 0.075 | 0.272 | 0.18 | 0.084 | 0.076 | 0.076 | 0.09 | 0.118 | 0.092 | 0.079 | 0.097 |
| EPS
| -3.2 | 1.98 | 12.71 | 6.94 | 1.89 | 1.56 | 1.64 | 1.81 | 2.47 | 1.8 | 1.4 | 1.6 |
| EPS Diluted
| -3.2 | 1.97 | 12.57 | 6.83 | 1.86 | 1.51 | 1.59 | 1.77 | 2.37 | 1.71 | 1.36 | 1.57 |
| EBITDA
| -87.942 | 102.226 | 469.674 | 302.138 | 97.123 | 76.437 | 76.009 | 75.151 | 88.265 | 59.571 | 49.922 | 30.842 |
| EBITDA Ratio
| -0.119 | 0.121 | 0.333 | 0.26 | 0.147 | 0.128 | 0.124 | 0.133 | 0.16 | 0.126 | 0.122 | 0.082 |