Interactive Digital Technologies Inc.
TPEx:6486.TWO
70.8 (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
| 2,242.56 | 2,048.203 | 1,865.334 | 1,859.423 | 1,960.244 | 1,727.27 | 1,795.556 | 1,906.879 | 2,157.242 | 2,162.394 | 1,665.772 | 1,093.345 |
| Cost of Revenue
| 1,309.745 | 1,197.358 | 1,017.299 | 1,055.251 | 1,153.798 | 1,017.623 | 1,111.131 | 1,201.403 | 1,433.319 | 1,385.426 | 989.916 | 529.8 |
| Gross Profit
| 932.815 | 850.845 | 848.035 | 804.172 | 806.446 | 709.647 | 684.425 | 705.476 | 723.923 | 776.968 | 675.856 | 563.545 |
| Gross Profit Ratio
| 0.416 | 0.415 | 0.455 | 0.432 | 0.411 | 0.411 | 0.381 | 0.37 | 0.336 | 0.359 | 0.406 | 0.515 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.436 | 172.021 | 163.108 | 159.248 | 170.824 | 136.082 | 126.311 | 136.141 | 109.855 | 114.543 | 121.466 | 109.378 |
| Selling & Marketing Expenses
| 429.85 | 397.011 | 385.209 | 372.563 | 357.006 | 352.32 | 355.994 | 378.955 | 432.057 | 416.265 | 347.129 | 309.782 |
| SG&A
| 623.286 | 569.032 | 548.317 | 531.811 | 527.83 | 488.402 | 482.305 | 515.096 | 541.912 | 530.808 | 468.595 | 419.16 |
| Other Expenses
| -620.31 | -1.966 | 30.854 | 25.558 | 14.794 | 17.147 | 0.072 | 5.178 | 3.731 | 2.239 | 1.293 | 1.824 |
| Operating Expenses
| 620.31 | 569.032 | 548.317 | 531.811 | 527.83 | 488.402 | 482.305 | 515.096 | 541.912 | 530.808 | 468.595 | 419.16 |
| Operating Income
| 312.505 | 281.881 | 332.669 | 299.851 | 293.41 | 221.245 | 202.12 | 190.38 | 182.011 | 246.16 | 207.261 | 144.385 |
| Operating Income Ratio
| 0.139 | 0.138 | 0.178 | 0.161 | 0.15 | 0.128 | 0.113 | 0.1 | 0.084 | 0.114 | 0.124 | 0.132 |
| Total Other Income Expenses Net
| 14.326 | -9.575 | -8.963 | -9.842 | -1.294 | 16.956 | -0.074 | 5.09 | 3.595 | 1.629 | 4.977 | 1.862 |
| Income Before Tax
| 326.831 | 272.306 | 323.706 | 290.009 | 292.116 | 238.201 | 202.046 | 195.47 | 185.606 | 247.789 | 212.238 | 146.247 |
| Income Before Tax Ratio
| 0.146 | 0.133 | 0.174 | 0.156 | 0.149 | 0.138 | 0.113 | 0.103 | 0.086 | 0.115 | 0.127 | 0.134 |
| Income Tax Expense
| 65.068 | 57.299 | 63.052 | 55.767 | 51.572 | 39.967 | 35.381 | 35.118 | 34.66 | 45.179 | 41.235 | 25.458 |
| Net Income
| 261.763 | 215.007 | 260.654 | 234.242 | 240.544 | 198.234 | 166.665 | 160.352 | 150.946 | 202.61 | 171.003 | 120.789 |
| Net Income Ratio
| 0.117 | 0.105 | 0.14 | 0.126 | 0.123 | 0.115 | 0.093 | 0.084 | 0.07 | 0.094 | 0.103 | 0.11 |
| EPS
| 6.26 | 5.43 | 6.73 | 6.33 | 6.51 | 4.71 | 3.61 | 4.63 | 4.49 | 6.03 | 5.11 | 4.54 |
| EPS Diluted
| 5.27 | 5.39 | 5.76 | 5.3 | 6.42 | 4.64 | 3.56 | 4.56 | 4.44 | 5.91 | 5.03 | 4.46 |
| EBITDA
| 356.441 | 299.667 | 349.272 | 316.459 | 309.157 | 245.262 | 209.274 | 202.471 | 193.438 | 258.616 | 222.764 | 157.321 |
| EBITDA Ratio
| 0.159 | 0.146 | 0.187 | 0.17 | 0.158 | 0.142 | 0.117 | 0.106 | 0.09 | 0.12 | 0.134 | 0.144 |