Phoenix Silicon International Corporation
TWSE:8028.TW
127.5 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,327.7 | 3,138.053 | 2,651.386 | 2,442.176 | 2,649.059 | 2,121.873 | 1,855.819 | 1,709.53 | 1,521.007 | 1,559.251 | 1,409.416 | 1,176.52 | 1,030.406 |
| Cost of Revenue
| 2,572.222 | 2,306.263 | 1,984.744 | 1,914.775 | 1,759.619 | 1,400.927 | 1,248.343 | 1,128.96 | 991.459 | 893.754 | 778.568 | 716.223 | 697.253 |
| Gross Profit
| 755.478 | 831.79 | 666.642 | 527.401 | 889.44 | 720.946 | 607.476 | 580.57 | 529.548 | 665.497 | 630.848 | 460.297 | 333.153 |
| Gross Profit Ratio
| 0.227 | 0.265 | 0.251 | 0.216 | 0.336 | 0.34 | 0.327 | 0.34 | 0.348 | 0.427 | 0.448 | 0.391 | 0.323 |
| Reseach & Development Expenses
| 128.948 | 143.324 | 132.689 | 149.194 | 152.054 | 146.457 | 140.787 | 129.348 | 113.824 | 100.197 | 75.415 | 66.401 | 47.748 |
| General & Administrative Expenses
| 355.435 | 340.213 | 265.669 | 250.843 | 244.257 | 203.291 | 158.051 | 145.657 | 137.187 | 123.633 | 112.152 | 90.608 | 78.637 |
| Selling & Marketing Expenses
| 42.712 | 40.262 | 36.034 | 51.215 | 62.214 | 71.666 | 54.175 | 52.851 | 42.98 | 36.318 | 34.561 | 24.918 | 30.805 |
| SG&A
| 398.147 | 380.475 | 301.703 | 302.058 | 306.471 | 274.957 | 212.226 | 198.508 | 180.167 | 159.951 | 146.713 | 115.526 | 109.442 |
| Other Expenses
| 176.751 | 116.155 | 49.608 | 48.157 | 5.782 | -11.846 | -17.197 | -4.474 | 8.504 | 115.402 | 0 | 0 | 0 |
| Operating Expenses
| 527.095 | 523.799 | 434.392 | 451.252 | 458.525 | 421.414 | 353.013 | 327.856 | 293.991 | 260.148 | 222.128 | 181.927 | 157.19 |
| Operating Income
| 228.383 | 403.285 | 282.987 | 127.418 | 436.697 | 299.532 | 254.463 | 252.714 | 235.557 | 405.349 | 408.72 | 278.37 | 175.963 |
| Operating Income Ratio
| 0.069 | 0.129 | 0.107 | 0.052 | 0.165 | 0.141 | 0.137 | 0.148 | 0.155 | 0.26 | 0.29 | 0.237 | 0.171 |
| Total Other Income Expenses Net
| 125.069 | -30.626 | -20.618 | -33.243 | -20.437 | -23.407 | -29.523 | -16.602 | -4.222 | 101.043 | 63.513 | -12.632 | -5.975 |
| Income Before Tax
| 353.452 | 372.659 | 262.369 | 94.175 | 416.26 | 276.125 | 224.94 | 236.112 | 231.335 | 506.392 | 472.233 | 265.738 | 169.988 |
| Income Before Tax Ratio
| 0.106 | 0.119 | 0.099 | 0.039 | 0.157 | 0.13 | 0.121 | 0.138 | 0.152 | 0.325 | 0.335 | 0.226 | 0.165 |
| Income Tax Expense
| 38.043 | 47.408 | 7.195 | -21.383 | 99.232 | 77.24 | 57.831 | 45.419 | 48.42 | 73.349 | -10.883 | 22.832 | 2.325 |
| Net Income
| 311.994 | 325.251 | 235.654 | 134.553 | 332.095 | 232.634 | 167.109 | 190.693 | 182.915 | 433.043 | 483.116 | 242.906 | 167.663 |
| Net Income Ratio
| 0.094 | 0.104 | 0.089 | 0.055 | 0.125 | 0.11 | 0.09 | 0.112 | 0.12 | 0.278 | 0.343 | 0.206 | 0.163 |
| EPS
| 2.02 | 2.13 | 1.56 | 0.84 | 2.2 | 1.66 | 1.27 | 1.45 | 1.4 | 3.37 | 4.21 | 2.34 | 1.32 |
| EPS Diluted
| 2 | 2.03 | 1.48 | 0.83 | 2.16 | 1.64 | 1.25 | 1.42 | 1.38 | 3.36 | 4.15 | 2.34 | 1.32 |
| EBITDA
| 1,042.573 | 1,006.301 | 849.645 | 622.579 | 823.394 | 627.823 | 544.993 | 516.386 | 450.722 | 682.045 | 586.639 | 424.612 | 328.02 |
| EBITDA Ratio
| 0.313 | 0.321 | 0.32 | 0.255 | 0.311 | 0.296 | 0.294 | 0.302 | 0.296 | 0.437 | 0.416 | 0.361 | 0.318 |