E Ink Holdings Inc.
TPEx:8069.TWO
177.5 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,655.897 | 5,642.777 | 5,832.724 | 6,821.229 | 7,236.126 | 7,229.676 | 8,543.346 | 8,103.88 | 7,452.422 | 5,960.861 | 6,767.623 | 4,396.76 | 4,050.417 | 4,435.764 | 4,257.902 | 4,452.003 | 3,730.823 | 2,922.127 | 3,432.956 | 3,658.938 | 3,555.01 | 2,954.772 | 3,733.116 | 3,966.055 | 3,611.856 | 2,897.634 | 3,504.613 | 4,790.75 | 3,690.105 | 3,217.866 | 3,473.779 | 4,443.828 | 3,585.196 | 2,503.403 | 2,797.795 | 4,320.854 | 3,479.069 | 2,708.785 | 3,716.755 | 4,069.404 | 3,823.223 | 2,961.823 | 5,866.453 | 4,732.242 | 2,928.445 | 5,377.989 | 10,795.937 | 7,594.634 | 4,477.773 | 3,836.438 | 10,486.785 | 10,929.25 | 6,926.366 | 10,085.72 | 9,724.877 | 5,272.98 | 5,168.702 | 5,012.37 |
| Cost of Revenue
| 4,186.175 | 3,139.223 | 2,739.682 | 3,041.298 | 3,394.838 | 3,676.286 | 3,602.254 | 3,199.702 | 3,939.001 | 3,089.58 | 3,913.491 | 2,532.516 | 2,392.991 | 2,223.746 | 2,311.733 | 2,306.957 | 2,149.434 | 1,572.85 | 1,785.319 | 1,997.579 | 2,078.76 | 1,701.432 | 1,992.759 | 2,245.115 | 2,251.606 | 1,789.005 | 2,029.203 | 2,708.857 | 2,209.176 | 1,971.682 | 2,188.963 | 2,749.088 | 2,182.495 | 1,765.114 | 1,795.963 | 2,812.228 | 2,474.105 | 2,075.477 | 3,400.371 | 3,369.709 | 3,221.371 | 3,009 | 4,356.759 | 3,700.868 | 2,719.076 | 5,109.745 | 8,441.471 | 7,177.111 | 4,459.204 | 3,792.553 | 7,496.721 | 7,055.268 | 4,675.54 | 7,173.048 | 6,848.409 | 3,543.127 | 3,083.752 | 3,524.773 |
| Gross Profit
| 3,469.722 | 2,503.554 | 3,093.042 | 3,779.931 | 3,841.288 | 3,553.39 | 4,941.092 | 4,904.178 | 3,513.421 | 2,871.281 | 2,854.132 | 1,864.244 | 1,657.426 | 2,212.018 | 1,946.169 | 2,145.046 | 1,581.389 | 1,349.277 | 1,647.637 | 1,661.359 | 1,476.25 | 1,253.34 | 1,740.357 | 1,720.94 | 1,360.25 | 1,108.629 | 1,475.41 | 2,081.893 | 1,480.929 | 1,246.184 | 1,284.816 | 1,694.74 | 1,402.701 | 738.289 | 1,001.832 | 1,508.626 | 1,004.964 | 633.308 | 316.384 | 699.695 | 601.852 | -47.177 | 1,509.694 | 1,031.374 | 209.369 | 268.244 | 2,354.466 | 417.523 | 18.569 | 43.885 | 2,990.064 | 3,873.982 | 2,250.826 | 2,912.672 | 2,876.468 | 1,729.853 | 2,084.95 | 1,487.597 |
| Gross Profit Ratio
| 0.453 | 0.444 | 0.53 | 0.554 | 0.531 | 0.492 | 0.578 | 0.605 | 0.471 | 0.482 | 0.422 | 0.424 | 0.409 | 0.499 | 0.457 | 0.482 | 0.424 | 0.462 | 0.48 | 0.454 | 0.415 | 0.424 | 0.466 | 0.434 | 0.377 | 0.383 | 0.421 | 0.435 | 0.401 | 0.387 | 0.37 | 0.381 | 0.391 | 0.295 | 0.358 | 0.349 | 0.289 | 0.234 | 0.085 | 0.172 | 0.157 | -0.016 | 0.257 | 0.218 | 0.071 | 0.05 | 0.218 | 0.055 | 0.004 | 0.011 | 0.285 | 0.354 | 0.325 | 0.289 | 0.296 | 0.328 | 0.403 | 0.297 |
| Reseach & Development Expenses
| 981.183 | 925.533 | 941.883 | 936.929 | 888.761 | 879.275 | 1,218.251 | 808.797 | 751.939 | 681.478 | 819.286 | 625.117 | 629.941 | 574.996 | 666.187 | 630.161 | 578.438 | 592.012 | 633.726 | 612.086 | 578.533 | 550.057 | 502.541 | 532.35 | 543.086 | 493.871 | 547.426 | 525.671 | 412.884 | 450.401 | 486.687 | 478.768 | 449.603 | 432.05 | 490.091 | 442.497 | 420.605 | 363.994 | 466.429 | 426.942 | 430.932 | 421.963 | 406.988 | 422.174 | 398.248 | 343.903 | 491.206 | 458.612 | 389.407 | 354.268 | 574.206 | 410.882 | 379.122 | 398.063 | 435.051 | 311.965 | 459.304 | 364.569 |
| General & Administrative Expenses
| 837.328 | 708.884 | 619.637 | 680.653 | 697.663 | 639.664 | 854.799 | 647.832 | 574.915 | 554.425 | 624.709 | 543.542 | 536.262 | 523.675 | 516.269 | 524.803 | 503.563 | 528.979 | 557.368 | 577.193 | 592.919 | 621.843 | 597.606 | 637.783 | 676.271 | 692.61 | 676.602 | 629.408 | 605.941 | 605.229 | 714.847 | 644.209 | 648.944 | 676.352 | 504.96 | 599.094 | 606.085 | 631.752 | 656.047 | 603.606 | 603.524 | 619.764 | 695.621 | 699.697 | 667.997 | 578.647 | 707.879 | 505.249 | 466.06 | 491.616 | 672.846 | 715.88 | 546.965 | 512.788 | 544.165 | 385.624 | 445.84 | 345.79 |
| Selling & Marketing Expenses
| 246.233 | 206.314 | 208.32 | 231.637 | 224.583 | 221.998 | 288.742 | 223.805 | 215.958 | 209.756 | 199.473 | 168.97 | 173.309 | 145.294 | 160.964 | 168.28 | 144.924 | 160.049 | 185.456 | 188.271 | 192.384 | 188.939 | 211.96 | 204.606 | 194.286 | 186.041 | 211.425 | 202.013 | 169.384 | 145.645 | 130.924 | 140.086 | 132.673 | 124.815 | 194.834 | 113.3 | 114.977 | 115.758 | 144.682 | 170.993 | 140.238 | 120.545 | 114.786 | 137.214 | 95.902 | 105.821 | 79.691 | 135.766 | 121.324 | 82.935 | 220.186 | 246.012 | 198.319 | 146.846 | 59.254 | 228.394 | 133.458 | 133.132 |
| SG&A
| 910.87 | 744.914 | 639.128 | 912.29 | 922.246 | 861.662 | 1,143.541 | 871.637 | 790.873 | 764.181 | 824.182 | 712.512 | 709.571 | 668.969 | 677.233 | 693.083 | 648.487 | 689.028 | 742.824 | 765.464 | 785.303 | 810.782 | 809.566 | 842.389 | 870.557 | 878.651 | 888.027 | 831.421 | 775.325 | 750.874 | 845.771 | 784.295 | 781.617 | 801.167 | 699.794 | 712.394 | 721.062 | 747.51 | 800.729 | 774.599 | 743.762 | 740.309 | 810.407 | 836.911 | 763.899 | 684.468 | 787.57 | 641.015 | 587.384 | 574.551 | 893.032 | 961.892 | 745.284 | 659.634 | 603.419 | 614.018 | 579.298 | 478.922 |
| Other Expenses
| 81.547 | 92.517 | 112.402 | 77.228 | 195.757 | 243.995 | 361.581 | 335.003 | 975.721 | 403.454 | 597.449 | 588.1 | 612.215 | 390.928 | 536.898 | 354.837 | 595.998 | 387.581 | 847.181 | 459.524 | 710.722 | 464.72 | 686.417 | 471.845 | 829.254 | 426.786 | 904.717 | 470.655 | 879.975 | 411.748 | 683.396 | 411.329 | 795.008 | 408.095 | 1,505.1 | 487.913 | 742.068 | 302.973 | 1,586.877 | 1,084.669 | 783.352 | 402.936 | 812.772 | 243.102 | -28.724 | 249.332 | 294.487 | 151.452 | 169.172 | 64.187 | 17.715 | 52.883 | 205.007 | 63.348 | 122.668 | 184.106 | 95.646 | 334.603 |
| Operating Expenses
| 1,892.053 | 1,670.447 | 1,581.011 | 1,849.219 | 1,811.007 | 1,740.937 | 2,361.792 | 1,680.434 | 1,542.812 | 1,445.659 | 1,643.468 | 1,337.629 | 1,339.512 | 1,243.965 | 1,343.42 | 1,323.244 | 1,226.925 | 1,281.04 | 1,376.55 | 1,377.55 | 1,363.836 | 1,360.839 | 1,312.107 | 1,374.739 | 1,413.643 | 1,372.522 | 1,435.453 | 1,357.092 | 1,188.209 | 1,201.275 | 1,332.458 | 1,263.063 | 1,231.22 | 1,233.217 | 1,189.885 | 1,154.891 | 1,141.667 | 1,111.504 | 1,267.158 | 1,201.541 | 1,174.694 | 1,162.272 | 1,217.395 | 1,259.085 | 1,162.147 | 1,028.371 | 1,278.776 | 1,099.627 | 976.791 | 928.819 | 1,467.238 | 1,372.774 | 1,124.406 | 1,057.697 | 1,038.47 | 925.983 | 1,038.602 | 843.491 |
| Operating Income
| 1,577.669 | 833.107 | 1,512.031 | 2,983.968 | 2,996.305 | 2,220.875 | 2,307.209 | 4,886.057 | 3,466.315 | 1,990.066 | 1,794.808 | 526.615 | 317.914 | 968.053 | 602.749 | 821.802 | 354.464 | 68.237 | 271.087 | 283.809 | 112.414 | -107.499 | 428.25 | 346.201 | -53.393 | -263.893 | 39.957 | 724.801 | 292.72 | 44.909 | -47.642 | 431.677 | 171.481 | -494.928 | -188.053 | 353.735 | -136.703 | -478.196 | -950.774 | -501.846 | -572.842 | -1,209.449 | 292.299 | -227.711 | -952.778 | -760.127 | 1,075.69 | -682.104 | -958.222 | -884.934 | 1,522.826 | 2,501.208 | 1,126.42 | 1,854.975 | 1,837.998 | 803.87 | 1,046.348 | 644.106 |
| Operating Income Ratio
| 0.206 | 0.148 | 0.259 | 0.437 | 0.414 | 0.307 | 0.27 | 0.603 | 0.465 | 0.334 | 0.265 | 0.12 | 0.078 | 0.218 | 0.142 | 0.185 | 0.095 | 0.023 | 0.079 | 0.078 | 0.032 | -0.036 | 0.115 | 0.087 | -0.015 | -0.091 | 0.011 | 0.151 | 0.079 | 0.014 | -0.014 | 0.097 | 0.048 | -0.198 | -0.067 | 0.082 | -0.039 | -0.177 | -0.256 | -0.123 | -0.15 | -0.408 | 0.05 | -0.048 | -0.325 | -0.141 | 0.1 | -0.09 | -0.214 | -0.231 | 0.145 | 0.229 | 0.163 | 0.184 | 0.189 | 0.152 | 0.202 | 0.129 |
| Total Other Income Expenses Net
| 856.092 | 909.737 | 161.378 | 14.454 | -58.684 | 43.545 | -124.961 | 115.289 | -364.714 | -190.735 | -7.588 | 1,095.425 | 1,464.035 | 389.649 | 663.993 | 152.44 | 755.892 | 820.376 | 394.129 | 1,070.501 | 984.627 | 712.399 | 583.169 | 589.935 | 1,246.279 | 382.72 | 485.715 | 637.944 | 990.53 | 121.435 | 962.541 | 178.387 | 878.569 | 328.439 | 1,320.647 | 745.267 | 718.572 | 411.696 | 1,564.102 | 196.096 | 826.849 | 326.109 | 820.189 | 458.506 | -67.862 | 225.994 | 295.317 | 254.84 | 177.006 | 86.248 | -263.242 | 15.903 | 120.574 | 12.343 | 37.936 | 188.16 | -25.473 | 309.636 |
| Income Before Tax
| 2,433.761 | 1,742.844 | 1,673.409 | 2,998.422 | 2,937.621 | 2,264.42 | 2,182.248 | 5,001.346 | 3,101.601 | 1,799.331 | 1,787.22 | 1,622.04 | 1,781.949 | 1,357.702 | 1,266.742 | 974.242 | 1,110.356 | 888.613 | 665.216 | 1,354.31 | 1,097.041 | 604.9 | 1,011.419 | 936.136 | 1,192.886 | 118.827 | 525.672 | 1,362.745 | 1,283.25 | 166.344 | 914.899 | 610.064 | 1,050.05 | -166.489 | 1,132.594 | 1,099.002 | 581.869 | -66.5 | 613.328 | -305.75 | 254.007 | -883.34 | 1,112.488 | 230.795 | -1,020.64 | -534.133 | 1,371.007 | -427.264 | -781.216 | -798.686 | 1,259.584 | 2,517.111 | 1,246.994 | 1,867.318 | 1,875.934 | 992.03 | 1,020.875 | 953.742 |
| Income Before Tax Ratio
| 0.318 | 0.309 | 0.287 | 0.44 | 0.406 | 0.313 | 0.255 | 0.617 | 0.416 | 0.302 | 0.264 | 0.369 | 0.44 | 0.306 | 0.298 | 0.219 | 0.298 | 0.304 | 0.194 | 0.37 | 0.309 | 0.205 | 0.271 | 0.236 | 0.33 | 0.041 | 0.15 | 0.284 | 0.348 | 0.052 | 0.263 | 0.137 | 0.293 | -0.067 | 0.405 | 0.254 | 0.167 | -0.025 | 0.165 | -0.075 | 0.066 | -0.298 | 0.19 | 0.049 | -0.349 | -0.099 | 0.127 | -0.056 | -0.174 | -0.208 | 0.12 | 0.23 | 0.18 | 0.185 | 0.193 | 0.188 | 0.198 | 0.19 |
| Income Tax Expense
| 364.82 | 379.399 | 371.953 | 586.678 | 501.206 | 498.245 | 370.879 | 734.24 | 710.336 | 329.726 | 405.237 | 386.895 | 368.683 | 176.048 | 230.588 | 143.085 | 116.847 | 75.745 | 44.247 | 177.343 | 180.99 | 145.29 | 116.212 | 88.077 | 293.131 | 69.772 | 69.912 | 146.663 | 159.845 | 29.293 | 10.957 | 69.789 | 199.166 | 70.703 | 66.502 | 35.518 | 72.825 | 142.947 | -240.598 | -392.636 | 160.622 | 96.648 | 61.029 | -412.96 | 125.967 | 50.483 | 361.362 | -60.749 | 107.622 | 39.175 | 0.924 | 367.949 | -8.489 | 199.573 | 15.324 | 328.407 | 333.918 | 251.316 |
| Net Income
| 2,016.397 | 1,324.306 | 1,238.522 | 2,399.974 | 2,420.759 | 1,755.071 | 1,836.632 | 4,240.102 | 2,373.746 | 1,461.27 | 1,365.442 | 1,226.091 | 1,391.683 | 1,166.829 | 1,014.868 | 824.283 | 976.178 | 787.26 | 613.402 | 1,147.684 | 884.655 | 438.048 | 871.24 | 840.02 | 861.249 | 41.164 | -50.455 | 1,172.87 | 798.309 | 157.341 | 891.36 | 508.872 | 779.792 | -272.085 | 765.78 | 797.812 | 104.828 | -1,129.09 | 793.247 | 99.61 | 85.404 | -964.785 | 1,019.817 | 509.986 | -1,007.813 | -492.687 | 1,088.991 | -233.479 | -818.012 | -786.6 | 1,277.79 | 2,246.798 | 1,325.165 | 1,677.028 | 1,915.372 | 709.016 | 700.083 | 703.507 |
| Net Income Ratio
| 0.263 | 0.235 | 0.212 | 0.352 | 0.335 | 0.243 | 0.215 | 0.523 | 0.319 | 0.245 | 0.202 | 0.279 | 0.344 | 0.263 | 0.238 | 0.185 | 0.262 | 0.269 | 0.179 | 0.314 | 0.249 | 0.148 | 0.233 | 0.212 | 0.238 | 0.014 | -0.014 | 0.245 | 0.216 | 0.049 | 0.257 | 0.115 | 0.218 | -0.109 | 0.274 | 0.185 | 0.03 | -0.417 | 0.213 | 0.024 | 0.022 | -0.326 | 0.174 | 0.108 | -0.344 | -0.092 | 0.101 | -0.031 | -0.183 | -0.205 | 0.122 | 0.206 | 0.191 | 0.166 | 0.197 | 0.134 | 0.135 | 0.14 |
| EPS
| 1.76 | 1.16 | 1.09 | 2.1 | 2.12 | 1.54 | 1.61 | 3.72 | 2.08 | 1.28 | 1.22 | 1.08 | 1.23 | 1.03 | 0.9 | 0.73 | 0.86 | 0.69 | 0.54 | 1.01 | 0.78 | 0.39 | 0.77 | 0.74 | 0.77 | 0.04 | -0.045 | 1.04 | 0.71 | 0.14 | 0.79 | 0.45 | 0.68 | -0.24 | 0.67 | 0.7 | 0.09 | -0.99 | 0.72 | 0.09 | 0.07 | -0.85 | 0.9 | 0.45 | -0.93 | -0.46 | 1.03 | -0.22 | -0.76 | -0.73 | 1.18 | 2.08 | 1.23 | 1.56 | 1.78 | 0.66 | 0.7 | 0.7 |
| EPS Diluted
| 1.75 | 1.15 | 1.07 | 2.08 | 2.1 | 1.52 | 1.59 | 3.68 | 2.06 | 1.27 | 1.22 | 1.07 | 1.22 | 1.02 | 0.9 | 0.72 | 0.86 | 0.69 | 0.54 | 1.01 | 0.78 | 0.39 | 0.77 | 0.74 | 0.76 | 0.04 | -0.045 | 1.04 | 0.71 | 0.13 | 0.79 | 0.45 | 0.68 | -0.24 | 0.67 | 0.7 | 0.09 | -0.99 | 0.72 | 0.09 | 0.07 | -0.85 | 0.9 | 0.45 | -0.93 | -0.46 | 1.03 | -0.22 | -0.76 | -0.73 | 1.18 | 2.08 | 1.23 | 1.55 | 1.78 | 0.66 | 0.7 | 0.7 |
| EBITDA
| 1,940.705 | 1,189.358 | 1,898.497 | 3,334.11 | 3,330.57 | 2,530.778 | 2,594.824 | 5,143.701 | 3,712.094 | 2,215.188 | 2,050.012 | 2,044.49 | 1,285.516 | 1,798.956 | 972.736 | 1,468.888 | 1,424.82 | 1,191.762 | 1,190.389 | 1,606.815 | 1,367.509 | 871.212 | 1,511.635 | 1,226.017 | 1,469.97 | 398.812 | 796.536 | 1,644.854 | 1,578.971 | 379.311 | 1,422.445 | 939.689 | 1,363.223 | 183.264 | 1,604.712 | 1,545.902 | 1,108.841 | 472.347 | 1,249.962 | 207.67 | 785.059 | -328.341 | 1,642.624 | 785.573 | -393.975 | 9.122 | 2,099.392 | 141.304 | -289.463 | -202.354 | 2,081.228 | 3,216.441 | 2,069.007 | 2,517.421 | 2,565.31 | 1,630.546 | 1,862.651 | 1,500.644 |
| EBITDA Ratio
| 0.253 | 0.211 | 0.325 | 0.489 | 0.46 | 0.35 | 0.304 | 0.635 | 0.498 | 0.372 | 0.303 | 0.465 | 0.317 | 0.406 | 0.228 | 0.33 | 0.382 | 0.408 | 0.347 | 0.439 | 0.385 | 0.295 | 0.405 | 0.309 | 0.407 | 0.138 | 0.227 | 0.343 | 0.428 | 0.118 | 0.409 | 0.211 | 0.38 | 0.073 | 0.574 | 0.358 | 0.319 | 0.174 | 0.336 | 0.051 | 0.205 | -0.111 | 0.28 | 0.166 | -0.135 | 0.002 | 0.194 | 0.019 | -0.065 | -0.053 | 0.198 | 0.294 | 0.299 | 0.25 | 0.264 | 0.309 | 0.36 | 0.299 |