Pegavision Corporation
TWSE:6491.TW
404 (TWD) • At close September 19, 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
| 6,789.861 | 6,321.198 | 5,595.043 | 3,978.413 | 3,355.133 | 3,132.671 | 2,182.174 | 1,659.336 | 1,307.616 | 920.935 | 589.319 | 229.734 |
| Cost of Revenue
| 3,218.716 | 3,005.756 | 2,630.738 | 1,973.888 | 1,862.103 | 1,527.316 | 1,132.581 | 819.169 | 638.111 | 478.447 | 276.392 | 120.126 |
| Gross Profit
| 3,571.145 | 3,315.442 | 2,964.305 | 2,004.525 | 1,493.03 | 1,605.355 | 1,049.593 | 840.167 | 669.505 | 442.488 | 312.927 | 109.608 |
| Gross Profit Ratio
| 0.526 | 0.524 | 0.53 | 0.504 | 0.445 | 0.512 | 0.481 | 0.506 | 0.512 | 0.48 | 0.531 | 0.477 |
| Reseach & Development Expenses
| 591.43 | 575.925 | 546.642 | 374.46 | 279.802 | 237.958 | 230.397 | 224.587 | 200.868 | 138.605 | 110.963 | 73.27 |
| General & Administrative Expenses
| 431.736 | 371.077 | 321.543 | 218.086 | 195.045 | 186.263 | 137.136 | 100.647 | 91.89 | 67.358 | 37.431 | 29.055 |
| Selling & Marketing Expenses
| 622.839 | 555.426 | 627.067 | 552.737 | 427.763 | 387.276 | 325.296 | 278.07 | 239.935 | 177.109 | 134.489 | 55.859 |
| SG&A
| 998.604 | 926.503 | 948.61 | 770.823 | 622.808 | 573.539 | 462.432 | 378.717 | 331.825 | 244.467 | 171.92 | 84.914 |
| Other Expenses
| 13.322 | 11.303 | -16.068 | -11.689 | -9.102 | -20.689 | 12.71 | 1.396 | 21.126 | 13.914 | 18.336 | 0 |
| Operating Expenses
| 1,590.034 | 1,502.428 | 1,495.252 | 1,145.283 | 902.61 | 811.497 | 692.829 | 603.304 | 532.693 | 383.072 | 282.883 | 142.254 |
| Operating Income
| 1,981.111 | 1,832.945 | 1,457.455 | 852.366 | 581.318 | 773.169 | 369.474 | 238.259 | 157.938 | 73.33 | 48.38 | -48.576 |
| Operating Income Ratio
| 0.292 | 0.29 | 0.26 | 0.214 | 0.173 | 0.247 | 0.169 | 0.144 | 0.121 | 0.08 | 0.082 | -0.211 |
| Total Other Income Expenses Net
| -2.288 | -15.667 | -13.518 | -7.512 | -20.463 | -12.713 | -2.891 | -3.425 | -4.584 | -4.368 | -3.739 | 13.65 |
| Income Before Tax
| 1,978.823 | 1,817.278 | 1,443.937 | 844.854 | 560.855 | 760.456 | 366.583 | 234.834 | 153.354 | 68.962 | 44.641 | -34.926 |
| Income Before Tax Ratio
| 0.291 | 0.287 | 0.258 | 0.212 | 0.167 | 0.243 | 0.168 | 0.142 | 0.117 | 0.075 | 0.076 | -0.152 |
| Income Tax Expense
| 300.709 | 271.937 | 195.501 | 129.495 | 85.363 | 219.3 | 63.675 | 47.943 | 26.244 | 4.368 | 3.739 | 0 |
| Net Income
| 1,655.902 | 1,542.135 | 1,248.574 | 715.359 | 475.492 | 541.156 | 302.908 | 186.891 | 127.11 | 68.962 | 44.641 | -34.926 |
| Net Income Ratio
| 0.244 | 0.244 | 0.223 | 0.18 | 0.142 | 0.173 | 0.139 | 0.113 | 0.097 | 0.075 | 0.076 | -0.152 |
| EPS
| 22.83 | 21.75 | 17.61 | 10.09 | 7.52 | 8.9 | 4.99 | 3.07 | 2.09 | 1.27 | 1.05 | -1.25 |
| EPS Diluted
| 22.61 | 21.56 | 17.49 | 10.03 | 7.46 | 8.82 | 4.96 | 3.05 | 2.08 | 1.27 | 1.05 | -1.25 |
| EBITDA
| 2,918.053 | 2,765.658 | 2,114.017 | 1,461.382 | 1,268.39 | 1,287.786 | 637.276 | 482.486 | 365.552 | 202.6 | 130.043 | -13.335 |
| EBITDA Ratio
| 0.43 | 0.438 | 0.378 | 0.367 | 0.378 | 0.411 | 0.292 | 0.291 | 0.28 | 0.22 | 0.221 | -0.058 |