Sun Max Tech Limited
TWSE:6591.TW
49.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,382.21 | 1,658.588 | 1,839.214 | 1,578.165 | 1,184.812 | 1,217.595 | 1,291.947 | 1,173.895 | 841.107 | 732.564 | 691.176 |
| Cost of Revenue
| 991.237 | 1,143.081 | 1,269.729 | 1,044.718 | 870.881 | 976.718 | 946.326 | 801.589 | 625.965 | 565.353 | 617.969 |
| Gross Profit
| 390.973 | 515.507 | 569.485 | 533.447 | 313.931 | 240.877 | 345.621 | 372.306 | 215.142 | 167.211 | 73.207 |
| Gross Profit Ratio
| 0.283 | 0.311 | 0.31 | 0.338 | 0.265 | 0.198 | 0.268 | 0.317 | 0.256 | 0.228 | 0.106 |
| Reseach & Development Expenses
| 68.551 | 63.709 | 60.967 | 52.434 | 35.949 | 31.063 | 25.325 | 20.739 | 10.218 | 8.984 | 1.492 |
| General & Administrative Expenses
| 162.86 | 156.929 | 143.577 | 151.606 | 114.755 | 100.512 | 126.593 | 104.313 | 52.826 | 74.589 | 56.157 |
| Selling & Marketing Expenses
| 37.231 | 35.072 | 31.712 | 30.414 | 25.96 | 25.524 | 29.407 | 32.682 | 22.288 | 15.304 | 21.184 |
| SG&A
| 200.091 | 192.001 | 175.289 | 182.02 | 140.715 | 126.036 | 156 | 136.995 | 75.114 | 89.893 | 77.341 |
| Other Expenses
| 48.064 | 82.388 | -2.443 | -30.814 | 14.566 | 24.916 | -25.824 | 15.781 | 10.095 | -23.427 | -3.285 |
| Operating Expenses
| 268.642 | 255.71 | 236.256 | 234.454 | 176.664 | 157.099 | 181.325 | 157.734 | 85.332 | 98.877 | 78.833 |
| Operating Income
| 188.506 | 349.38 | 331.917 | 270.956 | 151.833 | 83.778 | 164.296 | 214.572 | 129.81 | 68.334 | -5.626 |
| Operating Income Ratio
| 0.136 | 0.211 | 0.18 | 0.172 | 0.128 | 0.069 | 0.127 | 0.183 | 0.154 | 0.093 | -0.008 |
| Total Other Income Expenses Net
| -12.245 | -10.66 | -5.939 | -8.985 | -12.946 | 24.16 | -26.981 | 13.655 | 5.311 | -23.427 | -3.285 |
| Income Before Tax
| 176.261 | 338.72 | 325.978 | 261.971 | 138.887 | 107.938 | 137.315 | 228.227 | 135.121 | 44.907 | -8.911 |
| Income Before Tax Ratio
| 0.128 | 0.204 | 0.177 | 0.166 | 0.117 | 0.089 | 0.106 | 0.194 | 0.161 | 0.061 | -0.013 |
| Income Tax Expense
| 57.95 | 112.773 | 107.883 | 98.1 | 49.639 | 34.161 | 50.893 | 80.967 | 49.938 | 43.207 | 5.527 |
| Net Income
| 118.516 | 226.013 | 218.753 | 163.871 | 89.248 | 73.777 | 86.422 | 147.26 | 85.183 | 1.7 | -14.438 |
| Net Income Ratio
| 0.086 | 0.136 | 0.119 | 0.104 | 0.075 | 0.061 | 0.067 | 0.125 | 0.101 | 0.002 | -0.021 |
| EPS
| 3.4 | 6.9 | 6.75 | 5.6 | 3.36 | 3.05 | 4.16 | 8.48 | 7.92 | 0.21 | -1.76 |
| EPS Diluted
| 3.03 | 6.27 | 6.2 | 5.29 | 3.14 | 3.04 | 4.15 | 8.46 | 7.92 | 0.21 | -1.76 |
| EBITDA
| 270.305 | 425.153 | 398.695 | 336.814 | 207.555 | 134.908 | 157.227 | 242.9 | 150.27 | 89.085 | 15.532 |
| EBITDA Ratio
| 0.196 | 0.256 | 0.217 | 0.213 | 0.175 | 0.111 | 0.122 | 0.207 | 0.179 | 0.122 | 0.022 |