Nova Technology Corp.
TPEx:6613.TWO
130 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,366.19 | 2,246.803 | 2,685.21 | 2,412.99 | 2,475.073 | 1,566.721 | 2,524.559 | 2,528.426 | 1,861.664 | 1,678.334 | 2,177.788 | 1,647.938 | 1,648.303 | 785.829 | 908.326 | 887.412 | 1,139.802 | 941.904 | 1,100.727 | 1,066.855 | 1,012.262 | 1,226.426 | 920.191 | 1,061.959 | 1,599.295 | 1,285.258 | 1,139.861 | 751.2 | 561.436 | 890.045 | 386.289 | 1,144.529 | 673.987 | 446.567 | 862.093 | 862.093 | 449.716 | 449.716 |
Cost of Revenue
| 1,822.786 | 1,723.211 | 1,905.412 | 1,883.623 | 1,827.535 | 1,218.775 | 1,934.674 | 2,052.023 | 1,434.099 | 1,264.761 | 1,653.125 | 1,340.415 | 1,261.738 | 615.56 | 665.175 | 661.476 | 819.842 | 775.418 | 804.948 | 778.721 | 855.96 | 899.594 | 665.493 | 809.522 | 1,270.812 | 1,019.824 | 814.151 | 551.867 | 361.275 | 617.805 | 294.309 | 909.653 | 506.645 | 352.71 | 755.052 | 755.052 | 356.902 | 356.902 |
Gross Profit
| 543.404 | 523.592 | 779.798 | 529.367 | 647.538 | 347.946 | 589.885 | 476.403 | 427.565 | 413.573 | 524.663 | 307.523 | 386.565 | 170.269 | 243.151 | 225.936 | 319.96 | 166.486 | 295.779 | 288.134 | 156.302 | 326.832 | 254.698 | 252.437 | 328.483 | 265.434 | 325.71 | 199.333 | 200.161 | 272.24 | 91.98 | 234.876 | 167.342 | 93.857 | 107.041 | 107.041 | 92.815 | 92.815 |
Gross Profit Ratio
| 0.23 | 0.233 | 0.29 | 0.219 | 0.262 | 0.222 | 0.234 | 0.188 | 0.23 | 0.246 | 0.241 | 0.187 | 0.235 | 0.217 | 0.268 | 0.255 | 0.281 | 0.177 | 0.269 | 0.27 | 0.154 | 0.266 | 0.277 | 0.238 | 0.205 | 0.207 | 0.286 | 0.265 | 0.357 | 0.306 | 0.238 | 0.205 | 0.248 | 0.21 | 0.124 | 0.124 | 0.206 | 0.206 |
Reseach & Development Expenses
| 97.603 | 39.602 | 109.552 | 53.211 | 34.071 | 56.455 | 94.374 | 30.126 | 43.79 | 44.131 | 54.33 | 25.437 | 42.631 | 24.715 | 30.416 | 36.47 | 25.683 | 25.766 | 23.623 | 26.711 | 33.651 | 24.341 | 33.89 | 22.777 | 32.35 | 27.02 | 38.211 | 19.991 | 10.788 | 12.955 | 13.438 | 34.032 | 11.999 | 0.377 | 19.085 | 19.085 | 13.76 | 13.76 |
General & Administrative Expenses
| 111.765 | 114.884 | 114.167 | 100.857 | 109.198 | 89.69 | 105.264 | 97.869 | 72.464 | 84.14 | 110.761 | 65.423 | 67.349 | 48.066 | 47.916 | 44.33 | 51.924 | 41.919 | 51.478 | 49.152 | 40.478 | 50.932 | 56.716 | 48.297 | 57.613 | 37.676 | 58.209 | 39.29 | 51.412 | 38.794 | 48.697 | 24.153 | 35.731 | 29.524 | 28.576 | 28.576 | 33.164 | 33.164 |
Selling & Marketing Expenses
| 58.876 | 63.931 | 58.079 | 58.122 | 40.999 | 36.376 | 47.79 | 34.705 | 27.912 | 27.128 | 29.401 | 24.868 | 25.509 | 19.978 | 18.258 | 17.243 | 16.665 | 15.876 | 15.406 | 19.114 | 19.713 | 23.28 | 23.85 | 22.648 | 14.797 | 13.645 | 15.335 | 15.875 | 10.63 | 10.052 | 15.638 | 20.695 | 11.389 | 11.13 | 11.446 | 11.446 | 9.933 | 9.933 |
SG&A
| 191.158 | 159.64 | 163.888 | 158.979 | 150.197 | 126.066 | 160.857 | 132.574 | 100.376 | 111.268 | 140.162 | 90.291 | 92.858 | 68.044 | 66.174 | 61.573 | 68.589 | 57.795 | 66.884 | 68.266 | 60.191 | 74.212 | 80.566 | 70.945 | 72.41 | 51.321 | 73.544 | 55.165 | 62.042 | 48.846 | 64.335 | 44.848 | 47.12 | 40.654 | 40.022 | 40.022 | 43.096 | 43.096 |
Other Expenses
| 22.679 | 47.454 | 14.787 | 46.858 | 23.425 | -5.962 | -51.513 | 72.326 | 24.462 | 49.406 | 8.341 | -6.802 | -16.719 | 1.792 | -39.313 | -23.542 | -3.209 | 35.279 | -14.067 | 20.155 | 25.68 | 9.888 | 10.447 | 22.494 | 112.818 | -46.331 | -17.595 | -18.401 | -4.529 | -37.49 | 37.474 | -7.897 | 12.205 | -19.098 | 0 | 0 | 0 | 0 |
Operating Expenses
| 288.761 | 199.242 | 273.44 | 212.19 | 184.268 | 182.521 | 255.231 | 162.7 | 144.166 | 155.399 | 194.492 | 115.728 | 135.489 | 92.759 | 96.59 | 98.043 | 94.272 | 83.561 | 90.507 | 94.977 | 93.842 | 98.553 | 122.395 | 94.245 | 104.76 | 78.341 | 111.755 | 75.156 | 72.83 | 61.801 | 77.773 | 78.88 | 59.119 | 41.031 | 47.331 | 47.331 | 55.248 | 55.248 |
Operating Income
| 254.643 | 324.35 | 506.358 | 372.405 | 498.933 | 166.903 | 334.654 | 389.158 | 310.415 | 310.652 | 307.372 | 191.795 | 251.076 | 77.51 | 146.561 | 127.893 | 225.688 | 82.925 | 205.272 | 193.157 | 62.46 | 228.279 | 132.303 | 158.192 | 223.723 | 187.093 | 213.955 | 124.177 | 127.331 | 210.439 | 14.207 | 155.996 | 108.223 | 52.826 | 47.935 | 47.935 | 35.959 | 35.959 |
Operating Income Ratio
| 0.108 | 0.144 | 0.189 | 0.154 | 0.202 | 0.107 | 0.133 | 0.154 | 0.167 | 0.185 | 0.141 | 0.116 | 0.152 | 0.099 | 0.161 | 0.144 | 0.198 | 0.088 | 0.186 | 0.181 | 0.062 | 0.186 | 0.144 | 0.149 | 0.14 | 0.146 | 0.188 | 0.165 | 0.227 | 0.236 | 0.037 | 0.136 | 0.161 | 0.118 | 0.056 | 0.056 | 0.08 | 0.08 |
Total Other Income Expenses Net
| 30.467 | 51.751 | 18.028 | -11.119 | 20.056 | -3.02 | -47.87 | 3.012 | -6.832 | -6.961 | 35.573 | -8.494 | -18.026 | 10.287 | -30.507 | -15.707 | -7.038 | 42.757 | -21.842 | 17.699 | 16.861 | 4.646 | 14.746 | 22.494 | 112.777 | -46.331 | -18.354 | -18.818 | -4.529 | -37.49 | 37.135 | -7.926 | 12.205 | -19.107 | 12.337 | 12.337 | 3.403 | 3.403 |
Income Before Tax
| 285.11 | 376.101 | 524.386 | 361.286 | 518.989 | 163.883 | 286.784 | 392.17 | 303.583 | 303.691 | 342.945 | 183.301 | 233.05 | 87.797 | 116.054 | 112.186 | 218.65 | 125.682 | 183.43 | 210.856 | 79.321 | 232.925 | 147.049 | 180.686 | 336.5 | 140.762 | 195.601 | 105.359 | 122.802 | 172.949 | 51.342 | 148.07 | 120.428 | 33.719 | 60.272 | 60.272 | 39.362 | 39.362 |
Income Before Tax Ratio
| 0.12 | 0.167 | 0.195 | 0.15 | 0.21 | 0.105 | 0.114 | 0.155 | 0.163 | 0.181 | 0.157 | 0.111 | 0.141 | 0.112 | 0.128 | 0.126 | 0.192 | 0.133 | 0.167 | 0.198 | 0.078 | 0.19 | 0.16 | 0.17 | 0.21 | 0.11 | 0.172 | 0.14 | 0.219 | 0.194 | 0.133 | 0.129 | 0.179 | 0.076 | 0.07 | 0.07 | 0.088 | 0.088 |
Income Tax Expense
| 108.433 | 101.281 | 158.13 | 95.608 | 131.601 | 29.573 | 85.864 | 89.561 | 77.128 | 78.118 | 88.527 | 45.338 | 66.23 | 23.126 | 35.334 | 23.147 | 72.917 | 33.782 | 58.409 | 54.3 | 20.54 | 76.342 | 45.429 | 48.119 | 96.452 | 55.134 | 47.446 | 23.222 | 36.684 | 41.884 | 10.451 | 39.111 | 29.431 | 10.175 | 16.441 | 16.441 | 7.968 | 7.968 |
Net Income
| 151.509 | 243.583 | 337.481 | 247.868 | 351.567 | 105.173 | 173.351 | 263.595 | 184.154 | 175.466 | 217.935 | 135.325 | 150.323 | 64.671 | 80.72 | 89.039 | 145.733 | 91.9 | 125.021 | 156.556 | 58.781 | 156.583 | 101.62 | 132.567 | 240.048 | 85.628 | 148.155 | 82.137 | 86.118 | 131.065 | 40.891 | 108.959 | 90.997 | 23.544 | 43.831 | 43.831 | 31.394 | 31.394 |
Net Income Ratio
| 0.064 | 0.108 | 0.126 | 0.103 | 0.142 | 0.067 | 0.069 | 0.104 | 0.099 | 0.105 | 0.1 | 0.082 | 0.091 | 0.082 | 0.089 | 0.1 | 0.128 | 0.098 | 0.114 | 0.147 | 0.058 | 0.128 | 0.11 | 0.125 | 0.15 | 0.067 | 0.13 | 0.109 | 0.153 | 0.147 | 0.106 | 0.095 | 0.135 | 0.053 | 0.051 | 0.051 | 0.07 | 0.07 |
EPS
| 2.03 | 3.28 | 4.7 | 3.52 | 5.18 | 1.55 | 2.55 | 3.89 | 2.71 | 2.59 | 7.5 | 1.99 | 2.22 | 0.96 | 2.38 | 1.32 | 2.15 | 1.36 | 3.68 | 2.31 | 0.87 | 2.31 | 3 | 1.96 | 3.54 | 1.26 | 4.37 | 1.39 | 1.46 | 2.21 | 1.38 | 2.05 | 1.71 | 0.44 | 0.89 | 0.89 | 0.66 | 0.66 |
EPS Diluted
| 1.96 | 3.13 | 4.33 | 3.18 | 4.59 | 1.41 | 2.41 | 3.86 | 2.7 | 2.57 | 7.43 | 1.99 | 2.21 | 0.95 | 2.37 | 1.3 | 2.13 | 1.35 | 3.67 | 2.3 | 0.87 | 2.3 | 2.98 | 1.95 | 3.53 | 1.26 | 4.35 | 1.39 | 1.45 | 2.21 | 1.38 | 2.04 | 1.7 | 0.44 | 0.89 | 0.89 | 0.66 | 0.66 |
EBITDA
| 286.009 | 354.893 | 536.788 | 402.224 | 528.209 | 194.036 | 360.607 | 412.05 | 331.76 | 331.047 | 377.146 | 205.546 | 252.592 | 97.691 | 120.383 | 117.918 | 234.288 | 126.106 | 222.77 | 220.786 | 96.381 | 245.104 | 149.876 | 183.276 | 226.211 | 189.293 | 198.156 | 107.472 | 124.442 | 174.488 | 53.422 | 149.607 | 121.734 | 35.093 | 49.64 | 49.64 | 37.911 | 37.911 |
EBITDA Ratio
| 0.121 | 0.158 | 0.2 | 0.167 | 0.213 | 0.124 | 0.143 | 0.163 | 0.178 | 0.197 | 0.173 | 0.125 | 0.153 | 0.124 | 0.133 | 0.133 | 0.206 | 0.134 | 0.202 | 0.207 | 0.095 | 0.2 | 0.163 | 0.173 | 0.141 | 0.147 | 0.174 | 0.143 | 0.222 | 0.196 | 0.138 | 0.131 | 0.181 | 0.079 | 0.058 | 0.058 | 0.084 | 0.084 |