Allied Circuit Co., Ltd.
TPEx:8155.TWO
135.5 (TWD) • At close November 20, 2023
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
| 2,892.409 | 3,445.815 | 2,903.663 | 2,914.612 | 2,015.627 | 2,592.232 | 2,397.675 | 1,740.453 | 1,529.061 | 1,789.07 | 1,404.357 | 1,576.371 | 1,455.674 | 1,342.777 | 1,021.822 |
| Cost of Revenue
| 2,385.818 | 2,470.183 | 2,193.709 | 2,042.644 | 1,549.312 | 1,947.942 | 1,822.291 | 1,390.473 | 1,282.365 | 1,485.807 | 1,184.604 | 1,301.061 | 1,254.603 | 1,161.47 | 896.812 |
| Gross Profit
| 506.591 | 975.632 | 709.954 | 871.968 | 466.315 | 644.29 | 575.384 | 349.98 | 246.696 | 303.263 | 219.753 | 275.31 | 201.071 | 181.307 | 125.01 |
| Gross Profit Ratio
| 0.175 | 0.283 | 0.245 | 0.299 | 0.231 | 0.249 | 0.24 | 0.201 | 0.161 | 0.17 | 0.156 | 0.175 | 0.138 | 0.135 | 0.122 |
| Reseach & Development Expenses
| 101.587 | 98.193 | 89.697 | 83.502 | 72.377 | 64.174 | 56.143 | 48.524 | 45.029 | 46.719 | 41.554 | 37.67 | 27.629 | 23.308 | 21.361 |
| General & Administrative Expenses
| 150.44 | 168.035 | 111.645 | 102.205 | 91.695 | 87.844 | 32.942 | 19.835 | 19.126 | 22.204 | 18.406 | 21.603 | 19.703 | 47.286 | 43.501 |
| Selling & Marketing Expenses
| 37.829 | 50.125 | 52.423 | 44.345 | 34.381 | 42.184 | 31.766 | 24.068 | 21.878 | 32.163 | 22.625 | 22.847 | 23.372 | 29.168 | 29.835 |
| SG&A
| 188.269 | 218.16 | 164.068 | 146.55 | 126.076 | 130.028 | 64.708 | 43.903 | 41.004 | 54.367 | 41.031 | 44.45 | 43.075 | 76.454 | 73.336 |
| Other Expenses
| 0 | 16.009 | 12.752 | 3.445 | 11.964 | 10.995 | 2.566 | 2.074 | 4.515 | 9.062 | 15.489 | 8.567 | 1.546 | 4.049 | 0.676 |
| Operating Expenses
| 290.168 | 316.353 | 253.765 | 230.052 | 198.453 | 194.202 | 190.956 | 151.955 | 140.597 | 160.809 | 135.502 | 134.701 | 119.815 | 99.762 | 94.697 |
| Operating Income
| 216.423 | 682.204 | 474.066 | 649.716 | 279.826 | 450.088 | 384.428 | 198.025 | 106.099 | 142.454 | 84.251 | 140.609 | 81.256 | 81.545 | 30.313 |
| Operating Income Ratio
| 0.075 | 0.198 | 0.163 | 0.223 | 0.139 | 0.174 | 0.16 | 0.114 | 0.069 | 0.08 | 0.06 | 0.089 | 0.056 | 0.061 | 0.03 |
| Total Other Income Expenses Net
| 17.055 | -6.032 | -2.269 | 4.511 | -5.439 | 4.534 | -15.496 | -3.383 | 7.132 | 11.526 | 13.43 | -3.939 | 2.061 | -18.254 | -15.86 |
| Income Before Tax
| 233.478 | 676.172 | 471.797 | 646.877 | 274.387 | 454.622 | 368.932 | 194.642 | 113.231 | 153.98 | 97.681 | 135.69 | 83.317 | 63.291 | 14.453 |
| Income Before Tax Ratio
| 0.081 | 0.196 | 0.162 | 0.222 | 0.136 | 0.175 | 0.154 | 0.112 | 0.074 | 0.086 | 0.07 | 0.086 | 0.057 | 0.047 | 0.014 |
| Income Tax Expense
| 29.358 | 120.476 | 81.366 | 115.133 | 52.365 | 88.442 | 61.858 | 32.011 | 20.548 | 20.235 | 4.743 | -1.117 | -5.61 | -11.294 | -3.264 |
| Net Income
| 204.12 | 555.696 | 390.431 | 531.744 | 222.022 | 366.18 | 307.074 | 162.631 | 92.683 | 133.745 | 92.938 | 136.807 | 88.927 | 63.291 | 14.453 |
| Net Income Ratio
| 0.071 | 0.161 | 0.134 | 0.182 | 0.11 | 0.141 | 0.128 | 0.093 | 0.061 | 0.075 | 0.066 | 0.087 | 0.061 | 0.047 | 0.014 |
| EPS
| 4.08 | 11.17 | 7.85 | 10.69 | 4.46 | 7.36 | 6.17 | 3.27 | 1.81 | 3.03 | 2.24 | 3.48 | 2.51 | 1.97 | 0.45 |
| EPS Diluted
| 4.02 | 11.03 | 7.8 | 10.6 | 4.43 | 7.28 | 6.14 | 3.25 | 1.8 | 3.01 | 2.22 | 3.45 | 2.49 | 1.96 | 0.45 |
| EBITDA
| 398.793 | 816.603 | 597.515 | 749.64 | 385.204 | 554.477 | 455.532 | 286.315 | 204.752 | 243.391 | 187.867 | 227.702 | 173.998 | 146.5 | 111.75 |
| EBITDA Ratio
| 0.138 | 0.237 | 0.206 | 0.257 | 0.191 | 0.214 | 0.19 | 0.165 | 0.134 | 0.137 | 0.134 | 0.149 | 0.121 | 0.11 | 0.113 |