Info-Tek Corporation
TPEx:8183.TWO
52.4 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,326.013 | 6,679.445 | 6,861.906 | 4,512.644 | 2,939.214 | 3,584.256 | 4,037.962 | 3,439.376 | 3,644.267 | 2,640.17 | 3,175.983 | 2,871.451 | 3,197.494 | 3,660.626 | 3,874.265 | 3,804.207 |
| Cost of Revenue
| 6,307.124 | 5,401.178 | 5,374.849 | 3,454.791 | 2,329.896 | 3,015.357 | 3,515.9 | 2,920.19 | 3,289.697 | 2,535.226 | 2,969.652 | 2,715.902 | 3,110.572 | 3,437.991 | 3,610.283 | 3,625.81 |
| Gross Profit
| 1,018.889 | 1,278.267 | 1,487.057 | 1,057.853 | 609.318 | 568.899 | 522.062 | 519.186 | 354.57 | 104.944 | 206.331 | 155.549 | 86.922 | 222.635 | 263.982 | 178.397 |
| Gross Profit Ratio
| 0.139 | 0.191 | 0.217 | 0.234 | 0.207 | 0.159 | 0.129 | 0.151 | 0.097 | 0.04 | 0.065 | 0.054 | 0.027 | 0.061 | 0.068 | 0.047 |
| Reseach & Development Expenses
| 246.387 | 248.94 | 250.323 | 209.279 | 179.122 | 145.387 | 113.799 | 91.863 | 0 | 0 | 0 | 0 | 0.156 | 2.617 | 14.979 | 34.395 |
| General & Administrative Expenses
| 225.67 | 275.352 | 246.97 | 173.883 | 130.791 | 132.912 | 144.905 | 150.271 | 135.224 | 127.573 | 154.209 | 151.608 | 162.419 | 185.691 | 201.607 | 205.604 |
| Selling & Marketing Expenses
| 64.221 | 51.153 | 72.178 | 40.763 | 47.188 | 69.517 | 61.169 | 56.978 | 74.84 | 56.522 | 52.66 | 49.249 | 42.736 | 84.196 | 51.512 | 115.251 |
| SG&A
| 289.891 | 326.505 | 319.148 | 214.646 | 177.979 | 202.429 | 206.074 | 207.249 | 210.064 | 184.095 | 206.869 | 200.857 | 205.155 | 269.887 | 253.119 | 320.855 |
| Other Expenses
| 0 | 0 | 12.821 | 18.082 | 22.478 | 17.989 | 2.013 | 25.719 | -8.842 | 12.11 | 82.923 | 39.835 | 74.293 | 23.499 | 78.779 | 14.635 |
| Operating Expenses
| 536.278 | 574.366 | 569.471 | 423.925 | 357.101 | 347.816 | 319.873 | 299.112 | 210.064 | 184.095 | 206.869 | 200.857 | 205.311 | 272.504 | 268.098 | 355.25 |
| Operating Income
| 482.611 | 703.901 | 936.497 | 655.615 | 277.497 | 239.072 | 202.189 | 220.074 | 144.506 | -79.151 | -0.538 | -45.308 | -118.389 | -49.869 | -4.116 | -176.853 |
| Operating Income Ratio
| 0.066 | 0.105 | 0.136 | 0.145 | 0.094 | 0.067 | 0.05 | 0.064 | 0.04 | -0.03 | -0 | -0.016 | -0.037 | -0.014 | -0.001 | -0.046 |
| Total Other Income Expenses Net
| 49.799 | 10.678 | -14.22 | 14.375 | 14.335 | -21.125 | -28.171 | 6.957 | -23.902 | 2.697 | 72.608 | 29.067 | 48.363 | 50.982 | 50.679 | -68.069 |
| Income Before Tax
| 532.41 | 714.579 | 927.333 | 631.769 | 260.013 | 199.958 | 174.018 | 227.031 | 120.604 | -76.454 | 72.255 | -16.241 | -26.855 | 1.113 | 46.563 | -244.922 |
| Income Before Tax Ratio
| 0.073 | 0.107 | 0.135 | 0.14 | 0.088 | 0.056 | 0.043 | 0.066 | 0.033 | -0.029 | 0.023 | -0.006 | -0.008 | 0 | 0.012 | -0.064 |
| Income Tax Expense
| 138.865 | 171.42 | 251.875 | 131.367 | 52.232 | 36.871 | 29.957 | 51.978 | 4.488 | 1.36 | 12.986 | 15.79 | 12.027 | 26.023 | 18.655 | 1.931 |
| Net Income
| 393.545 | 543.159 | 675.458 | 500.402 | 207.781 | 163.087 | 144.061 | 175.053 | 116.116 | -77.814 | 59.269 | -32.031 | -38.882 | -24.909 | 27.909 | -246.845 |
| Net Income Ratio
| 0.054 | 0.081 | 0.098 | 0.111 | 0.071 | 0.046 | 0.036 | 0.051 | 0.032 | -0.029 | 0.019 | -0.011 | -0.012 | -0.007 | 0.007 | -0.065 |
| EPS
| 3.22 | 4.5 | 5.63 | 4.16 | 1.73 | 1.35 | 1.19 | 1.52 | 1.03 | -0.68 | 0.52 | -0.28 | -0.33 | -0.21 | 0.24 | -2.17 |
| EPS Diluted
| 3.22 | 4.48 | 5.6 | 4.15 | 1.72 | 1.34 | 1.18 | 1.51 | 1.02 | -0.68 | 0.51 | -0.27 | -0.33 | -0.21 | 0.24 | -2.17 |
| EBITDA
| 870.134 | 1,040.036 | 1,152.382 | 779.075 | 401.427 | 364.773 | 317.293 | 317.552 | 233.053 | 30.795 | 187.919 | 115.457 | 132.078 | 201.4 | 256.65 | 6.95 |
| EBITDA Ratio
| 0.119 | 0.156 | 0.168 | 0.173 | 0.137 | 0.102 | 0.079 | 0.092 | 0.064 | 0.012 | 0.059 | 0.04 | 0.041 | 0.055 | 0.066 | 0.002 |