AV TECH Corporation
TWSE:8072.TW
27.7 (TWD) • At close November 1, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,159.521 | 1,231.209 | 1,355.756 | 1,222.174 | 804.056 | 866.792 | 1,037.767 | 1,456.616 | 1,609.736 | 1,916.473 | 2,637.127 | 3,277.336 | 3,853.359 | 3,926.76 | 3,684.889 | 4,356.209 | 4,300.022 | 4,013.106 |
| Cost of Revenue
| 956.831 | 1,007.807 | 1,129.362 | 1,052.834 | 724.747 | 726.746 | 841.345 | 1,199.654 | 1,259.656 | 1,346.786 | 1,644.146 | 2,041.639 | 2,517.361 | 2,660.305 | 2,408.752 | 2,621.679 | 2,624.711 | 2,660.481 |
| Gross Profit
| 202.69 | 223.402 | 226.394 | 169.34 | 79.309 | 140.046 | 196.422 | 256.962 | 350.08 | 569.687 | 992.981 | 1,235.697 | 1,335.998 | 1,266.455 | 1,276.137 | 1,734.53 | 1,675.311 | 1,352.625 |
| Gross Profit Ratio
| 0.175 | 0.181 | 0.167 | 0.139 | 0.099 | 0.162 | 0.189 | 0.176 | 0.217 | 0.297 | 0.377 | 0.377 | 0.347 | 0.323 | 0.346 | 0.398 | 0.39 | 0.337 |
| Reseach & Development Expenses
| 28.256 | 29.984 | 35.29 | 44.526 | 70.422 | 60.343 | 70.102 | 75.548 | 89.605 | 115.521 | 115.408 | 105.943 | 116.251 | 0 | 0 | 127.96 | 87.186 | 77.503 |
| General & Administrative Expenses
| 100.594 | 90.368 | 86.594 | 65.282 | 44.776 | 47.457 | 38.293 | 44.547 | 51.625 | 62.753 | 66.526 | 61.004 | 68.457 | 0 | 0 | 48.484 | 42.483 | 48.436 |
| Selling & Marketing Expenses
| 62.353 | 72.321 | 71.968 | 54.9 | 62.778 | 76.126 | 81.28 | 104.908 | 127.976 | 146.19 | 142.767 | 145.723 | 159.95 | 0 | 0 | 149.038 | 105.369 | 91.112 |
| SG&A
| 162.56 | 162.689 | 158.562 | 120.182 | 107.554 | 123.583 | 119.573 | 149.455 | 179.601 | 208.943 | 209.293 | 206.727 | 228.407 | 0 | 0 | 197.522 | 147.852 | 139.548 |
| Other Expenses
| 52.976 | 93.808 | 24.719 | -9.747 | 9.594 | 40.605 | -16.771 | 17.993 | 87.681 | 119.336 | -18.737 | -37.095 | 13.857 | 9.99 | 7.487 | 37.715 | 2.911 | 7.724 |
| Operating Expenses
| 190.816 | 192.673 | 193.852 | 164.708 | 177.976 | 183.926 | 189.675 | 225.003 | 269.206 | 324.464 | 324.701 | 312.67 | 344.658 | 344.873 | 332.389 | 325.482 | 235.038 | 217.051 |
| Operating Income
| 11.874 | 134.791 | 63.589 | 6.381 | -100.739 | -43.88 | 6.747 | 31.959 | 80.874 | 245.223 | 668.28 | 923.027 | 991.34 | 921.582 | 943.748 | 1,409.048 | 1,440.273 | 1,135.574 |
| Operating Income Ratio
| 0.01 | 0.109 | 0.047 | 0.005 | -0.125 | -0.051 | 0.007 | 0.022 | 0.05 | 0.128 | 0.253 | 0.282 | 0.257 | 0.235 | 0.256 | 0.323 | 0.335 | 0.283 |
| Total Other Income Expenses Net
| 74.784 | -3.87 | -0.229 | -7.197 | 11.721 | 40.442 | -16.771 | 17.993 | 87.681 | 119.336 | -18.737 | -19.374 | 70.369 | -16.413 | 17.947 | 102.66 | 68.231 | 51.348 |
| Income Before Tax
| 86.658 | 130.921 | 63.36 | -0.816 | -89.018 | -3.438 | -10.024 | 49.952 | 168.555 | 364.559 | 649.543 | 903.653 | 1,061.709 | 905.169 | 961.695 | 1,511.708 | 1,508.504 | 1,186.922 |
| Income Before Tax Ratio
| 0.075 | 0.106 | 0.047 | -0.001 | -0.111 | -0.004 | -0.01 | 0.034 | 0.105 | 0.19 | 0.246 | 0.276 | 0.276 | 0.231 | 0.261 | 0.347 | 0.351 | 0.296 |
| Income Tax Expense
| 20.469 | 24.916 | 20.05 | 2.579 | -1.124 | 9.404 | 5.882 | 10.911 | 22.183 | 73.617 | 133.226 | 164.996 | 170.044 | 172.59 | 265.556 | 336.331 | 277.945 | 180.785 |
| Net Income
| 58.603 | 94.571 | 43.31 | -3.395 | -87.894 | -19.633 | -22.457 | 31.023 | 138.405 | 284.741 | 512.055 | 735.191 | 887.935 | 732.579 | 696.139 | 1,031.697 | 1,230.559 | 1,006.15 |
| Net Income Ratio
| 0.051 | 0.077 | 0.032 | -0.003 | -0.109 | -0.023 | -0.022 | 0.021 | 0.086 | 0.149 | 0.194 | 0.224 | 0.23 | 0.187 | 0.189 | 0.237 | 0.286 | 0.251 |
| EPS
| 0.73 | 1.18 | 0.54 | -0.042 | -1.1 | -0.25 | -0.28 | 0.31 | 1.38 | 2.85 | 5.12 | 7.35 | 8.88 | 7.33 | 6.96 | 10.31 | 12.32 | 10.14 |
| EPS Diluted
| 0.73 | 1.18 | 0.54 | -0.042 | -1.1 | -0.25 | -0.28 | 0.31 | 1.35 | 2.81 | 5.07 | 7.28 | 8.79 | 7.28 | 6.93 | 10.31 | 12.32 | 10.14 |
| EBITDA
| 19.155 | 142.295 | 70.922 | 13.749 | -93.784 | -36.585 | 15.853 | 41.54 | 92.21 | 260.523 | 687.519 | 942.804 | 1,014.057 | 935.75 | 995.717 | 1,434.585 | 1,463.022 | 1,151.011 |
| EBITDA Ratio
| 0.017 | 0.116 | 0.052 | 0.011 | -0.117 | -0.042 | 0.015 | 0.029 | 0.057 | 0.136 | 0.261 | 0.288 | 0.263 | 0.238 | 0.27 | 0.329 | 0.34 | 0.287 |