Ace Pillar Co., Ltd.
TWSE:8374.TW
147 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,051.803 | 3,762.421 | 3,554.986 | 2,754.448 | 2,915.755 | 3,666.125 | 3,785.435 | 3,635.315 | 3,775.398 | 4,356.304 | 4,129.704 | 4,165.588 | 4,767.474 | 4,903.795 | 3,172.307 |
| Cost of Revenue
| 2,429.143 | 3,023.194 | 2,917.817 | 2,274.067 | 2,510.268 | 2,988.037 | 3,089.185 | 3,047.669 | 3,159.212 | 3,675.68 | 3,522.86 | 3,551.335 | 3,713.02 | 3,849.083 | 2,500.375 |
| Gross Profit
| 622.66 | 739.227 | 637.169 | 480.381 | 405.487 | 678.088 | 696.25 | 587.646 | 616.186 | 680.624 | 606.844 | 614.253 | 1,054.454 | 1,054.712 | 671.932 |
| Gross Profit Ratio
| 0.204 | 0.196 | 0.179 | 0.174 | 0.139 | 0.185 | 0.184 | 0.162 | 0.163 | 0.156 | 0.147 | 0.147 | 0.221 | 0.215 | 0.212 |
| Reseach & Development Expenses
| 5.42 | 5.805 | 8.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 222.952 | 195.838 | 152.102 | 133.259 | 132.017 | 151.896 | 164.519 | 161.052 | 196.056 | 200.091 | 196.218 | 177.422 | 246.251 | 200.698 | 155.986 |
| Selling & Marketing Expenses
| 421.143 | 429.537 | 299.249 | 268.249 | 304.907 | 329.614 | 333.51 | 319.072 | 480.238 | 457.074 | 411.411 | 442.372 | 368.092 | 367.552 | 299.957 |
| SG&A
| 644.095 | 625.375 | 451.351 | 401.508 | 436.924 | 481.51 | 498.029 | 480.124 | 676.294 | 657.165 | 607.629 | 619.794 | 614.343 | 568.25 | 455.943 |
| Other Expenses
| -636.133 | 40.139 | 2.495 | -8.871 | 1.745 | -8.875 | 33.065 | -39.113 | -80.677 | -98.898 | 40.439 | 14.797 | 7.399 | 4.433 | 41.168 |
| Operating Expenses
| 636.133 | 631.18 | 451.351 | 401.508 | 436.924 | 481.51 | 498.029 | 480.124 | 676.294 | 657.165 | 607.629 | 619.794 | 614.343 | 568.25 | 455.943 |
| Operating Income
| -13.473 | 149.787 | 189.474 | 72.055 | -29.692 | 196.578 | 198.221 | 107.522 | -60.108 | 23.459 | -0.785 | -5.541 | 440.111 | 486.462 | 215.989 |
| Operating Income Ratio
| -0.004 | 0.04 | 0.053 | 0.026 | -0.01 | 0.054 | 0.052 | 0.03 | -0.016 | 0.005 | -0 | -0.001 | 0.092 | 0.099 | 0.068 |
| Total Other Income Expenses Net
| 7.35 | -21.164 | -0.437 | 37.09 | -58.451 | -21.419 | 21.165 | -55.787 | -106.383 | -138.639 | 3.057 | -22.476 | 336.946 | 21.041 | 43.691 |
| Income Before Tax
| -6.123 | 128.623 | 189.037 | 109.145 | -88.143 | 175.159 | 219.386 | 51.735 | -166.491 | -115.18 | 2.272 | -28.017 | 777.057 | 507.503 | 259.68 |
| Income Before Tax Ratio
| -0.002 | 0.034 | 0.053 | 0.04 | -0.03 | 0.048 | 0.058 | 0.014 | -0.044 | -0.026 | 0.001 | -0.007 | 0.163 | 0.103 | 0.082 |
| Income Tax Expense
| 10.957 | 31.049 | 41.142 | 21.965 | -14.326 | 61.388 | 40.291 | 22.337 | -17.83 | 16.45 | -17.696 | -11.811 | 220.345 | 129.279 | 71.714 |
| Net Income
| -17.08 | 78.953 | 147.895 | 87.18 | -73.817 | 113.771 | 179.095 | 29.102 | -148.618 | -130.945 | 21.332 | -14.953 | 503.805 | 310.638 | 144.491 |
| Net Income Ratio
| -0.006 | 0.021 | 0.042 | 0.032 | -0.025 | 0.031 | 0.047 | 0.008 | -0.039 | -0.03 | 0.005 | -0.004 | 0.106 | 0.063 | 0.046 |
| EPS
| -0.15 | 0.73 | 1.33 | 0.78 | -0.78 | 1.28 | 2.04 | 0.33 | -1.7 | -1.49 | 0.24 | -0.17 | 5.77 | 3.56 | 1.65 |
| EPS Diluted
| -0.15 | 0.73 | 1.33 | 0.78 | -0.78 | 1.27 | 2.03 | 0.33 | -1.7 | -1.49 | 0.24 | -0.17 | 5.58 | 3.55 | 1.65 |
| EBITDA
| 43.469 | 201.016 | 218.201 | 103.526 | 12.538 | 204.261 | 249.804 | 89.187 | -118.64 | -53.944 | 61.539 | 35.485 | 544.603 | 549.662 | 314.054 |
| EBITDA Ratio
| 0.014 | 0.053 | 0.061 | 0.038 | 0.004 | 0.056 | 0.066 | 0.025 | -0.031 | -0.012 | 0.015 | 0.009 | 0.114 | 0.112 | 0.099 |