Tai Tung Communication Co., Ltd.
TWSE:8011.TW
23.5 (TWD) • At close March 13, 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
| 2,035.237 | 1,699.535 | 1,727.969 | 1,437.057 | 1,512.335 | 1,931.793 | 2,047.008 | 1,847.139 | 1,596.605 | 2,048.366 | 1,747.628 | 1,996.518 | 2,218.299 | 1,764.078 | 1,768.406 |
| Cost of Revenue
| 1,718.506 | 1,660.187 | 1,640.256 | 1,247.933 | 1,337.388 | 1,677.895 | 1,707.031 | 1,510.375 | 1,349.164 | 1,689.433 | 1,355.07 | 1,567.26 | 1,823.169 | 1,360.987 | 1,377.202 |
| Gross Profit
| 316.731 | 39.348 | 87.713 | 189.124 | 174.947 | 253.898 | 339.977 | 336.764 | 247.441 | 358.933 | 392.558 | 429.258 | 395.13 | 403.091 | 391.204 |
| Gross Profit Ratio
| 0.156 | 0.023 | 0.051 | 0.132 | 0.116 | 0.131 | 0.166 | 0.182 | 0.155 | 0.175 | 0.225 | 0.215 | 0.178 | 0.228 | 0.221 |
| Reseach & Development Expenses
| 3.138 | 2.794 | 0 | 0 | 0 | 0.466 | 0.614 | 0.661 | 0.686 | 0.67 | 0.659 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 199.798 | 176.149 | 0 | 0.726 | 0.816 | 284.766 | 299.568 | 283.998 | 294.272 | 330.256 | 274.327 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 60.254 | 58.629 | 0 | 151.055 | 252.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 260.052 | 173.258 | 205.161 | 151.781 | 252.077 | 284.766 | 299.568 | 283.998 | 294.272 | 330.256 | 274.327 | 196.912 | 0 | 0 | 0 |
| Other Expenses
| 0 | 237.572 | 270.716 | 220.99 | 24.849 | 25.536 | 8.214 | 30.314 | 27.647 | 75.547 | 72.216 | 21.074 | 27.229 | 18.56 | 22.825 |
| Operating Expenses
| 263.19 | 237.572 | 270.716 | 220.99 | 252.077 | 284.766 | 299.568 | 283.998 | 294.272 | 330.256 | 274.327 | 202.853 | 191.728 | 149.726 | 97.84 |
| Operating Income
| 53.541 | -212.53 | -217.372 | 4.436 | -43.765 | -30.868 | 40.409 | 52.766 | -46.831 | 28.677 | 118.231 | 226.405 | 203.402 | 253.365 | 293.364 |
| Operating Income Ratio
| 0.026 | -0.125 | -0.126 | 0.003 | -0.029 | -0.016 | 0.02 | 0.029 | -0.029 | 0.014 | 0.068 | 0.113 | 0.092 | 0.144 | 0.166 |
| Total Other Income Expenses Net
| -21.784 | -67.233 | -81.61 | -16.472 | -22.772 | -15.747 | -35.482 | -12.977 | -13.189 | 43.529 | 56.854 | 11.353 | 34.198 | 45.721 | -28.035 |
| Income Before Tax
| 31.757 | -265.457 | -264.613 | -48.338 | -99.902 | -46.615 | 4.927 | 39.789 | -60.02 | 72.165 | 175.085 | 237.759 | 237.6 | 298.758 | 265.329 |
| Income Before Tax Ratio
| 0.016 | -0.156 | -0.153 | -0.034 | -0.066 | -0.024 | 0.002 | 0.022 | -0.038 | 0.035 | 0.1 | 0.119 | 0.107 | 0.169 | 0.15 |
| Income Tax Expense
| -5.114 | -7.029 | -8.373 | 18.401 | 25.82 | 34.707 | 39.392 | 33.042 | 18.262 | 50.356 | 58.555 | 57.868 | 42.98 | 59.356 | 75.159 |
| Net Income
| 14.264 | -258.428 | -256.24 | -66.739 | -125.722 | 1.204 | 40.683 | 74.522 | 3.542 | 121.046 | 165.638 | 194.637 | 195.121 | 241.253 | 191.166 |
| Net Income Ratio
| 0.007 | -0.152 | -0.148 | -0.046 | -0.083 | 0.001 | 0.02 | 0.04 | 0.002 | 0.059 | 0.095 | 0.097 | 0.088 | 0.137 | 0.108 |
| EPS
| 0.093 | -1.7 | -1.72 | -0.55 | -1.03 | 0.01 | 0.35 | 0.72 | 0.03 | 1.36 | 2.05 | 2.7 | 2.91 | 3.66 | 2.9 |
| EPS Diluted
| 0.093 | -1.7 | -1.72 | -0.55 | -1.03 | 0.01 | 0.33 | 0.69 | 0.03 | 1.33 | 2.05 | 2.69 | 2.9 | 3.59 | 2.87 |
| EBITDA
| 421.651 | 93.22 | 77.389 | 299.785 | 256.579 | 234.7 | 209.773 | 193.019 | 72.991 | 181.923 | 240.81 | 285.909 | 288.46 | 354.432 | 331.101 |
| EBITDA Ratio
| 0.207 | 0.055 | 0.052 | 0.213 | 0.17 | 0.125 | 0.102 | 0.105 | 0.046 | 0.089 | 0.138 | 0.144 | 0.13 | 0.193 | 0.187 |