Nan Liu Enterprise Co., Ltd.
TWSE:6504.TW
64.6 (TWD) • At close January 15, 2025
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 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,179.04 | 5,986.346 | 6,784.152 | 9,371.41 | 6,546.829 | 6,786.338 | 6,433.82 | 6,090.39 | 5,922.201 | 5,343.991 | 4,568.214 | 3,700.62 | 3,519.826 | 2,858.43 | 2,315.098 |
| Cost of Revenue
| 5,477.783 | 5,358.782 | 5,867.976 | 6,626.279 | 5,309.526 | 5,510.59 | 5,203.169 | 4,916.094 | 4,725.558 | 4,304.554 | 3,664.921 | 3,021.784 | 3,051.716 | 2,511.87 | 1,934.976 |
| Gross Profit
| 701.257 | 627.564 | 916.176 | 2,745.131 | 1,237.303 | 1,275.748 | 1,230.651 | 1,174.296 | 1,196.643 | 1,039.437 | 903.293 | 678.836 | 468.11 | 346.56 | 380.122 |
| Gross Profit Ratio
| 0.113 | 0.105 | 0.135 | 0.293 | 0.189 | 0.188 | 0.191 | 0.193 | 0.202 | 0.195 | 0.198 | 0.183 | 0.133 | 0.121 | 0.164 |
| Reseach & Development Expenses
| 74.037 | 39.643 | 65.609 | 66.257 | 36.707 | 29.598 | 33.716 | 29.701 | 28.648 | 33.673 | 25.856 | 19.019 | 16.621 | 18.096 | 20.83 |
| General & Administrative Expenses
| 261.999 | 255.219 | 251.453 | 270.217 | 232.787 | 216.442 | 212.451 | 210.491 | 201.449 | 184.927 | 173.807 | 164.769 | 136.443 | 115.073 | 129.793 |
| Selling & Marketing Expenses
| 219.87 | 284.588 | 367.393 | 300.409 | 242.295 | 232.539 | 251.976 | 240.206 | 215.902 | 222.049 | 197.097 | 156.131 | 155.107 | 112.029 | 105.864 |
| SG&A
| 481.869 | 539.807 | 618.846 | 570.626 | 475.082 | 448.981 | 464.427 | 450.697 | 417.351 | 406.976 | 370.904 | 320.9 | 291.55 | 227.102 | 235.657 |
| Other Expenses
| 0 | 155.395 | 9.676 | -69.918 | 63.938 | 40.715 | 2.603 | 97.335 | 51.451 | 20.951 | 7.192 | 6.006 | 7.364 | 4.137 | 2.394 |
| Operating Expenses
| 517.042 | 579.45 | 684.455 | 636.883 | 511.789 | 478.579 | 498.143 | 480.398 | 445.999 | 440.649 | 396.76 | 339.919 | 308.171 | 245.198 | 256.487 |
| Operating Income
| 184.215 | 232.479 | 251.612 | 2,060.313 | 827.02 | 797.169 | 732.508 | 693.898 | 750.644 | 598.788 | 506.533 | 338.917 | 159.939 | 101.362 | 123.635 |
| Operating Income Ratio
| 0.03 | 0.039 | 0.037 | 0.22 | 0.126 | 0.117 | 0.114 | 0.114 | 0.127 | 0.112 | 0.111 | 0.092 | 0.045 | 0.035 | 0.053 |
| Total Other Income Expenses Net
| 19.071 | -43.645 | -12.909 | -67.725 | -36.271 | 66.924 | -12.251 | 83.947 | 26.995 | -2.831 | -24.293 | -68.271 | 10.004 | -37.742 | -55.683 |
| Income Before Tax
| 203.286 | 188.834 | 250.237 | 1,992.588 | 790.749 | 874.263 | 720.257 | 777.845 | 777.639 | 595.957 | 482.24 | 272.435 | 169.943 | 63.62 | 67.952 |
| Income Before Tax Ratio
| 0.033 | 0.032 | 0.037 | 0.213 | 0.121 | 0.129 | 0.112 | 0.128 | 0.131 | 0.112 | 0.106 | 0.074 | 0.048 | 0.022 | 0.029 |
| Income Tax Expense
| 83.415 | 131.099 | 132.969 | 538.865 | 264.744 | 281.497 | 178.88 | 195.478 | 196.208 | 175.805 | 105.453 | 75.439 | 30.482 | 13.473 | 20.507 |
| Net Income
| 119.866 | 57.735 | 117.268 | 1,453.723 | 526.005 | 592.766 | 541.377 | 582.367 | 581.431 | 420.152 | 376.787 | 196.996 | 139.461 | 5.282 | 47.445 |
| Net Income Ratio
| 0.019 | 0.01 | 0.017 | 0.155 | 0.08 | 0.087 | 0.084 | 0.096 | 0.098 | 0.079 | 0.082 | 0.053 | 0.04 | 0.002 | 0.02 |
| EPS
| 1.65 | 0.8 | 1.62 | 20.02 | 7.25 | 8.16 | 7.46 | 8.02 | 8.01 | 5.79 | 5.39 | 3.2 | 2.32 | 0.84 | 0.79 |
| EPS Diluted
| 1.65 | 0.8 | 1.61 | 19.99 | 7.24 | 8.16 | 7.46 | 8.02 | 8 | 5.78 | 5.34 | 3.18 | 2.32 | 0.84 | 0.79 |
| EBITDA
| 798.802 | 749.056 | 773.501 | 2,438.785 | 1,075.538 | 1,188.795 | 1,037.806 | 1,089.189 | 1,069.664 | 888.314 | 731.58 | 507.34 | 404.157 | 282.848 | 291.363 |
| EBITDA Ratio
| 0.129 | 0.129 | 0.114 | 0.266 | 0.165 | 0.175 | 0.161 | 0.179 | 0.181 | 0.166 | 0.16 | 0.143 | 0.115 | 0.099 | 0.128 |