Ventec International Group Co.,Ltd. (6672.TW)

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6672.TW
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71 (TWD) • At close September 19, 2024

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
Revenue Numbers are in millions	1,119.473	1,074.604	1,100.338	1,234.421	1,234.644	1,171.038	1,226.392	1,211.181	1,455.559	1,719.693	1,898.331	2,047.128	2,112.06	1,609.7	1,205.096	1,144.999	1,138.067	1,342.021	1,439.81	1,436.47	1,313.982	1,263.023	1,347.017	1,411.231	1,347.041	1,308.367	1,263.022	1,218.992	1,240.108	1,240.108	1,173.422	1,173.422	1,099.404	1,099.404
Cost of Revenue Numbers are in millions	764.601	701.74	747.422	823.128	852.386	814.44	840.666	858.625	1,055.299	1,273.631	1,438.853	1,427.199	1,398.563	1,078.263	859.101	806.152	800.188	941.419	1,022.568	1,012.9	944.916	938.697	996.224	1,054.42	1,016.807	1,000.254	945.085	943.752	911.383	911.383	976.453	976.453	706.398	706.398
Gross Profit Numbers are in millions	354.872	372.864	352.916	411.293	382.258	356.598	385.726	352.556	400.26	446.062	459.478	619.929	713.497	531.437	345.995	338.847	337.879	400.602	417.242	423.57	369.066	324.326	350.793	356.811	330.234	308.113	317.937	275.24	328.725	328.725	196.969	196.969	393.006	393.006
Gross Profit Ratio Numbers are in millions	0.317	0.347	0.321	0.333	0.31	0.305	0.315	0.291	0.275	0.259	0.242	0.303	0.338	0.33	0.287	0.296	0.297	0.299	0.29	0.295	0.281	0.257	0.26	0.253	0.245	0.235	0.252	0.226	0.265	0.265	0.168	0.168	0.357	0.357
Reseach & Development Expenses Numbers are in millions	72.274	77.669	74.554	58.18	54.123	52.851	57.217	51.864	61.254	64.999	82.535	56.714	51.01	47.394	57.426	32.858	44.244	48.376	48.406	39.38	40.778	33.797	35.205	39.855	40.519	30.965	31.507	33.957	23.751	23.751	18.668	18.668	18.362	18.362
General & Administrative Expenses Numbers are in millions	49.609	60.339	52.486	49.655	68.646	52.143	56.148	49.703	60.584	60.97	67.955	78.469	72.428	79.646	51.731	58.313	45.174	63.523	61.915	63.701	58.721	33.61	72.273	52.371	52.695	42.767	61.418	46.734	49.027	49.027	39.631	39.631	36.432	36.432
Selling & Marketing Expenses Numbers are in millions	152.429	138.077	127.496	140.749	156.107	149.12	139.764	138.866	159.464	159.406	176.388	189.244	193.507	149.36	116.883	109.453	120.787	142.549	138.044	147.603	129.581	116.829	142.122	125.67	115.404	108.665	103.4	104.238	105.045	105.045	117.021	117.021	122.929	122.929
SG&A Numbers are in millions	182.094	198.416	161.667	190.404	224.753	201.263	195.912	188.569	220.048	220.376	244.343	267.713	265.935	229.006	168.614	167.766	165.961	206.072	199.959	211.304	188.302	150.439	214.395	178.041	168.099	151.432	164.818	150.972	154.071	154.071	156.651	156.651	159.361	159.361
Other Expenses Numbers are in millions	11.602	5.438	-0.765	-4.627	43.835	2.45	-9.491	20.17	22.093	4.154	-6.705	7.535	-16.125	-2.463	-30.214	-36.247	2.171	11.47	-19.92	31.926	29.565	-37.87	2.897	71.593	89.687	-62.529	-41.516	-33.001	0	0	0	0	0	0
Operating Expenses Numbers are in millions	254.368	276.085	236.221	248.584	278.876	254.114	253.129	240.433	281.302	285.375	326.878	324.427	316.945	276.4	226.04	200.624	210.205	254.448	248.365	250.684	229.08	184.236	249.6	217.896	208.618	182.397	196.325	184.929	178.381	178.381	154.038	154.038	132.395	132.395
Operating Income Numbers are in millions	100.504	108.631	116.695	163.987	154.634	108.52	136.142	133.565	142.834	165.8	125.367	295.502	396.552	255.037	119.955	138.223	127.674	146.154	168.877	172.886	139.986	140.09	101.193	138.915	121.616	125.716	121.612	90.311	150.904	150.904	21.65	21.65	215.284	215.284
Operating Income Ratio Numbers are in millions	0.09	0.101	0.106	0.133	0.125	0.093	0.111	0.11	0.098	0.096	0.066	0.144	0.188	0.158	0.1	0.121	0.112	0.109	0.117	0.12	0.107	0.111	0.075	0.098	0.09	0.096	0.096	0.074	0.122	0.122	0.018	0.018	0.196	0.196
Total Other Income Expenses Net Numbers are in millions	25.741	-0.124	5.308	-3.3	-1.555	-4.355	-1.673	-1.872	-5.016	-2.591	-3.914	3.264	-14.568	-8.938	-33.302	-37.655	0.741	9.15	-23.765	28.168	25.782	-48.801	-21.006	49.617	66.148	-82.07	-64.108	-55.694	-23.332	-23.332	0.866	0.866	25.387	25.387
Income Before Tax Numbers are in millions	126.245	108.507	122.003	160.687	153.079	104.165	134.469	131.693	137.818	163.209	121.453	298.766	381.984	246.099	86.653	100.568	128.415	155.304	145.112	201.054	165.768	91.289	80.187	188.532	187.764	43.646	57.504	34.617	127.572	127.572	22.516	22.516	240.671	240.671
Income Before Tax Ratio Numbers are in millions	0.113	0.101	0.111	0.13	0.124	0.089	0.11	0.109	0.095	0.095	0.064	0.146	0.181	0.153	0.072	0.088	0.113	0.116	0.101	0.14	0.126	0.072	0.06	0.134	0.139	0.033	0.046	0.028	0.103	0.103	0.019	0.019	0.219	0.219
Income Tax Expense Numbers are in millions	-8.231	19.288	31.29	42.9	6.016	28.069	40.06	16.951	0.38	43.371	1.888	71.416	93.124	54.062	13.1	21.838	14.395	48.354	36.694	47.001	26.315	21.471	16.659	38.601	31.79	7.815	13.899	-7.361	21.204	21.204	0.127	0.127	54.078	54.078
Net Income Numbers are in millions	134.476	89.219	90.713	117.787	147.063	76.096	94.409	114.742	137.438	119.838	119.565	227.35	288.86	192.037	73.553	78.73	114.02	106.95	108.418	154.053	139.453	69.818	63.528	149.931	155.974	35.831	43.606	41.978	106.453	106.453	22.401	22.401	186.873	186.873
Net Income Ratio Numbers are in millions	0.12	0.083	0.082	0.095	0.119	0.065	0.077	0.095	0.094	0.07	0.063	0.111	0.137	0.119	0.061	0.069	0.1	0.08	0.075	0.107	0.106	0.055	0.047	0.106	0.116	0.027	0.035	0.034	0.086	0.086	0.019	0.019	0.17	0.17
EPS Numbers are in millions	1.89	1.25	1.28	1.66	2.07	1.07	1.33	1.62	1.95	1.7	1.69	3.22	4.09	2.72	1.04	1.11	1.61	1.51	1.53	2.18	2	1.08	1.08	2.56	2.66	0.61	0.78	0.75	1.95	1.95	0.46	0.46	3.88	3.88
EPS Diluted Numbers are in millions	1.88	1.24	1.25	1.64	2.05	1.06	1.31	1.6	1.92	1.67	1.69	3.17	4.05	2.69	1.04	1.11	1.61	1.5	1.53	2.17	2	1.08	1.08	2.54	2.65	0.61	0.78	0.74	1.9	1.95	0.46	0.46	3.88	3.88
EBITDA Numbers are in millions	148.109	154.84	163.199	209.71	199.861	154.26	184.191	182.91	192.898	215.186	174.393	347.264	424.33	295.289	133.62	145.091	169.293	195.709	186.517	243.131	208.515	141.943	139.642	245.943	247.688	99.508	123.185	105.214	192.129	192.129	64.551	64.551	258.894	258.894
EBITDA Ratio Numbers are in millions	0.132	0.144	0.148	0.17	0.162	0.132	0.15	0.151	0.133	0.125	0.092	0.17	0.201	0.183	0.111	0.127	0.149	0.146	0.13	0.169	0.159	0.112	0.104	0.174	0.184	0.076	0.098	0.086	0.155	0.155	0.055	0.055	0.235	0.235

Ventec International Group Co.,Ltd.

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