Co-Tech Development Corporation
TPEx:8358.TWO
60.8 (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
| 6,169.504 | 7,407.454 | 8,914.783 | 6,037.386 | 5,220.914 | 6,240.052 | 6,618.106 | 5,395.908 | 4,265.123 | 3,940.015 | 4,039.841 | 4,728.634 | 4,746.921 | 5,790.944 | 3,420.054 |
| Cost of Revenue
| 5,285.72 | 6,051.321 | 6,735.488 | 5,069.304 | 4,436.981 | 5,026.173 | 4,926.811 | 4,393.726 | 4,109.262 | 3,988.49 | 3,943.232 | 4,572.849 | 4,624.835 | 5,041.51 | 3,037.062 |
| Gross Profit
| 883.784 | 1,356.133 | 2,179.295 | 968.082 | 783.933 | 1,213.879 | 1,691.295 | 1,002.182 | 155.861 | -48.475 | 96.609 | 155.785 | 122.086 | 749.434 | 382.992 |
| Gross Profit Ratio
| 0.143 | 0.183 | 0.244 | 0.16 | 0.15 | 0.195 | 0.256 | 0.186 | 0.037 | -0.012 | 0.024 | 0.033 | 0.026 | 0.129 | 0.112 |
| Reseach & Development Expenses
| 35.846 | 45.309 | 62.37 | 66.687 | 50.583 | 52.607 | 41.114 | 52.263 | 112.507 | 48.21 | 30.472 | 42.744 | 51.16 | 39.555 | 21.318 |
| General & Administrative Expenses
| 83.074 | 78.273 | 87.906 | 67.069 | 71.862 | 92.483 | 175.846 | 96.775 | 82.316 | 71.298 | 50.378 | 54.208 | 59.019 | 70.22 | 60.404 |
| Selling & Marketing Expenses
| 74.272 | 79.651 | 121.416 | 95.473 | 76.847 | 77.181 | 98.252 | 115.689 | 97.738 | 102.372 | 104.09 | 101.159 | 86.116 | 103.136 | 85.379 |
| SG&A
| 157.346 | 157.924 | 209.322 | 162.542 | 148.709 | 169.664 | 274.098 | 212.464 | 180.054 | 173.67 | 154.468 | 155.367 | 145.135 | 173.356 | 145.783 |
| Other Expenses
| -193.192 | 24.687 | -3.747 | -66.072 | -37.391 | 2.093 | -30.763 | -29.662 | -65.911 | -0.482 | -4.161 | -4.159 | -30.214 | -5.481 | -0.659 |
| Operating Expenses
| 193.192 | 203.233 | 271.692 | 229.229 | 199.292 | 222.271 | 315.212 | 264.727 | 292.561 | 221.88 | 184.94 | 198.111 | 196.295 | 212.911 | 167.101 |
| Operating Income
| 690.592 | 1,190.212 | 1,910.98 | 683.353 | 547.25 | 991.608 | 1,376.083 | 737.455 | -136.7 | -270.355 | -88.331 | -42.326 | -74.209 | 536.523 | 215.891 |
| Operating Income Ratio
| 0.112 | 0.161 | 0.214 | 0.113 | 0.105 | 0.159 | 0.208 | 0.137 | -0.032 | -0.069 | -0.022 | -0.009 | -0.016 | 0.093 | 0.063 |
| Total Other Income Expenses Net
| -24.459 | -5.305 | -6.033 | -11.494 | -21.013 | -43.997 | -81.412 | -86.688 | -117.743 | -47.198 | -47.637 | -50.583 | -70.009 | -44.409 | -31.409 |
| Income Before Tax
| 666.133 | 1,184.907 | 1,904.947 | 671.859 | 526.237 | 947.611 | 1,294.671 | 650.767 | -254.443 | -317.553 | -135.968 | -92.909 | -144.218 | 492.114 | 184.482 |
| Income Before Tax Ratio
| 0.108 | 0.16 | 0.214 | 0.111 | 0.101 | 0.152 | 0.196 | 0.121 | -0.06 | -0.081 | -0.034 | -0.02 | -0.03 | 0.085 | 0.054 |
| Income Tax Expense
| 133.227 | 217.695 | 381.709 | 130.269 | 139.575 | 214.034 | 207.845 | 53.915 | -16.555 | -6.074 | -1.092 | 5.646 | 2.185 | 2.286 | 0.854 |
| Net Income
| 532.906 | 967.212 | 1,523.238 | 541.59 | 396.701 | 741.129 | 1,116.565 | 642.903 | -201.517 | -298.686 | -134.876 | -98.555 | -146.403 | 489.828 | 183.628 |
| Net Income Ratio
| 0.086 | 0.131 | 0.171 | 0.09 | 0.076 | 0.119 | 0.169 | 0.119 | -0.047 | -0.076 | -0.033 | -0.021 | -0.031 | 0.085 | 0.054 |
| EPS
| 2.11 | 3.83 | 6.03 | 2.14 | 1.57 | 2.93 | 5.02 | 3.05 | -0.93 | -1.42 | -0.64 | -0.47 | -0.67 | 2.34 | 0.89 |
| EPS Diluted
| 2.11 | 3.82 | 6.02 | 2.14 | 1.57 | 2.93 | 5.01 | 3.05 | -0.93 | -1.38 | -0.62 | -0.45 | -0.67 | 2.32 | 0.88 |
| EBITDA
| 801.857 | 1,362.724 | 2,112.244 | 925.804 | 798.798 | 1,233.339 | 1,638.117 | 1,009.455 | 130.859 | 45.073 | 225.122 | 269.004 | 227.504 | 871.335 | 474.252 |
| EBITDA Ratio
| 0.13 | 0.184 | 0.237 | 0.153 | 0.153 | 0.198 | 0.248 | 0.187 | 0.031 | 0.011 | 0.056 | 0.057 | 0.048 | 0.15 | 0.139 |