GEM Services, Inc.
TWSE:6525.TW
63.5 (TWD) • At close September 16, 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
| 4,418.989 | 5,221.467 | 4,755.929 | 3,750.121 | 3,463.053 | 3,412.024 | 3,094.368 | 2,956.016 | 2,731.579 | 2,704.052 | 2,196.731 | 2,397.147 |
| Cost of Revenue
| 3,466.447 | 3,970.23 | 3,349.622 | 2,546.565 | 2,378.558 | 2,368.616 | 2,035.509 | 2,068.666 | 1,868.542 | 1,966.863 | 1,734.938 | 1,741.088 |
| Gross Profit
| 952.542 | 1,251.237 | 1,406.307 | 1,203.556 | 1,084.495 | 1,043.408 | 1,058.859 | 887.35 | 863.037 | 737.189 | 461.793 | 656.059 |
| Gross Profit Ratio
| 0.216 | 0.24 | 0.296 | 0.321 | 0.313 | 0.306 | 0.342 | 0.3 | 0.316 | 0.273 | 0.21 | 0.274 |
| Reseach & Development Expenses
| 47.786 | 52.749 | 46.26 | 43.52 | 40.483 | 42.912 | 33.82 | 24.263 | 18.976 | 26.256 | 18.766 | 11.43 |
| General & Administrative Expenses
| 263.987 | 317.798 | 250.931 | 223.261 | 228.989 | 225.337 | 192.375 | 213.539 | 245.473 | 262.486 | 199.046 | 337.587 |
| Selling & Marketing Expenses
| 19.979 | 17.98 | 17.897 | 18.813 | 23.284 | 13.751 | 15.448 | 22.113 | 11.399 | 15.095 | 11.406 | 40.024 |
| SG&A
| 283.966 | 335.778 | 268.828 | 242.074 | 252.273 | 239.088 | 207.823 | 235.652 | 256.872 | 277.581 | 210.452 | 377.611 |
| Other Expenses
| -329.685 | 11.783 | 5.983 | 6.846 | 32.986 | 190.938 | 20.156 | 28.196 | 30.604 | 51.083 | 7.036 | 0 |
| Operating Expenses
| 329.685 | 388.527 | 315.088 | 285.594 | 292.756 | 282 | 241.643 | 259.915 | 275.848 | 303.837 | 229.218 | 551.891 |
| Operating Income
| 622.857 | 1,133.116 | 1,058.792 | 857.631 | 838.365 | 761.408 | 817.216 | 627.435 | 587.189 | 433.352 | 232.575 | 267.018 |
| Operating Income Ratio
| 0.141 | 0.217 | 0.223 | 0.229 | 0.242 | 0.223 | 0.264 | 0.212 | 0.215 | 0.16 | 0.106 | 0.111 |
| Total Other Income Expenses Net
| 91.646 | 2.063 | -6.045 | 2.286 | 0.596 | 195.826 | -53.105 | 98.709 | 98.591 | 71.304 | -8.746 | -220.634 |
| Income Before Tax
| 714.503 | 1,135.179 | 1,052.747 | 859.917 | 838.961 | 957.234 | 764.111 | 726.144 | 685.78 | 504.656 | 223.829 | 46.384 |
| Income Before Tax Ratio
| 0.162 | 0.217 | 0.221 | 0.229 | 0.242 | 0.281 | 0.247 | 0.246 | 0.251 | 0.187 | 0.102 | 0.019 |
| Income Tax Expense
| 148.409 | 204.856 | 194.762 | 175.256 | 173.975 | 182.871 | 136.922 | 154.599 | 141.699 | 46.832 | 13.466 | 56.523 |
| Net Income
| 566.094 | 930.323 | 857.985 | 684.661 | 664.986 | 774.363 | 627.189 | 571.545 | 544.081 | 457.824 | 210.363 | -10.139 |
| Net Income Ratio
| 0.128 | 0.178 | 0.18 | 0.183 | 0.192 | 0.227 | 0.203 | 0.193 | 0.199 | 0.169 | 0.096 | -0.004 |
| EPS
| 4.39 | 7.21 | 6.65 | 5.31 | 5.15 | 6 | 4.86 | 4.57 | 4.81 | 4.26 | 2.02 | -0.13 |
| EPS Diluted
| 4.34 | 7.12 | 6.59 | 5.25 | 5.1 | 5.95 | 4.83 | 4.51 | 4.72 | 4.26 | 2.02 | -0.13 |
| EBITDA
| 1,361.653 | 1,681.901 | 1,445.923 | 1,186.61 | 1,136.647 | 982.4 | 924.61 | 892.148 | 916.795 | 797.103 | 540.725 | 586.854 |
| EBITDA Ratio
| 0.308 | 0.322 | 0.304 | 0.316 | 0.328 | 0.288 | 0.299 | 0.302 | 0.336 | 0.295 | 0.246 | 0.245 |