TCI Co., Ltd.
TPEx:8436.TWO
169.5 (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
| 8,015.649 | 7,432.514 | 8,580.103 | 8,223.851 | 9,566.132 | 8,098.414 | 4,072.168 | 3,109.676 | 2,064.531 | 1,455.125 | 1,404.316 | 1,153.442 | 961.685 | 892.34 | 0 |
| Cost of Revenue
| 4,799.114 | 4,297.047 | 4,855.271 | 4,634.123 | 5,550.645 | 4,581.462 | 2,417.769 | 1,817.163 | 1,332.632 | 975.677 | 939.15 | 738.39 | 575.714 | 584.908 | 0 |
| Gross Profit
| 3,216.535 | 3,135.467 | 3,724.832 | 3,589.728 | 4,015.487 | 3,516.952 | 1,654.399 | 1,292.513 | 731.899 | 479.448 | 465.166 | 415.052 | 385.971 | 307.432 | 0 |
| Gross Profit Ratio
| 0.401 | 0.422 | 0.434 | 0.437 | 0.42 | 0.434 | 0.406 | 0.416 | 0.355 | 0.329 | 0.331 | 0.36 | 0.401 | 0.345 | 0 |
| Reseach & Development Expenses
| 573.009 | 670.095 | 572.395 | 497.208 | 510.846 | 438.046 | 182.276 | 160.255 | 103.272 | 72.109 | 67.875 | 40.449 | 22.94 | 17.318 | 0 |
| General & Administrative Expenses
| 803.715 | 672.15 | 589.206 | 591.352 | 693.796 | 493.294 | 329.83 | 289.266 | 201.883 | 151.133 | 153.936 | 138.798 | 143.884 | 120.935 | 0 |
| Selling & Marketing Expenses
| 780.423 | 731.303 | 840.033 | 504.761 | 606.357 | 508.824 | 262.843 | 220.217 | 158.335 | 115.371 | 109.683 | 91.166 | 101.358 | 89.025 | 0 |
| SG&A
| 1,584.138 | 1,403.453 | 1,429.239 | 1,096.113 | 1,300.153 | 1,002.118 | 592.673 | 509.483 | 360.218 | 266.504 | 263.619 | 229.964 | 245.242 | 209.96 | 0 |
| Other Expenses
| -2,161.937 | 236.052 | 217.15 | 119.075 | 207.888 | 174.377 | 13.67 | 16.399 | 27.007 | 61.901 | 40.305 | 13.133 | 7.544 | 9 | 0 |
| Operating Expenses
| 2,161.937 | 2,073.548 | 2,001.634 | 1,593.321 | 1,810.999 | 1,440.164 | 774.949 | 669.738 | 463.49 | 338.613 | 331.494 | 270.413 | 268.182 | 227.278 | 0 |
| Operating Income
| 1,054.598 | 1,360.185 | 2,026.37 | 2,190.396 | 2,412.376 | 2,076.788 | 879.45 | 622.775 | 268.409 | 140.835 | 133.672 | 144.639 | 117.789 | 80.154 | 0 |
| Operating Income Ratio
| 0.132 | 0.183 | 0.236 | 0.266 | 0.252 | 0.256 | 0.216 | 0.2 | 0.13 | 0.097 | 0.095 | 0.125 | 0.122 | 0.09 | 0 |
| Total Other Income Expenses Net
| 120.097 | -70.416 | -16.919 | 7.825 | -7.145 | 129.749 | 11.041 | 12.267 | 20.761 | 58.197 | 36.252 | 11.344 | 11.113 | 0.187 | 0 |
| Income Before Tax
| 1,174.695 | 1,289.769 | 2,009.451 | 2,198.221 | 2,405.231 | 2,206.537 | 890.491 | 635.042 | 289.17 | 199.032 | 169.924 | 155.983 | 128.902 | 80.341 | 0 |
| Income Before Tax Ratio
| 0.147 | 0.174 | 0.234 | 0.267 | 0.251 | 0.272 | 0.219 | 0.204 | 0.14 | 0.137 | 0.121 | 0.135 | 0.134 | 0.09 | 0 |
| Income Tax Expense
| 182.631 | 469.007 | 393.45 | 345.483 | 367.265 | 399.158 | 169.667 | 121.495 | 47.937 | 42.205 | 26.648 | 20.335 | 34.887 | 18.085 | 0 |
| Net Income
| 896.258 | 713.494 | 1,545.758 | 1,838.792 | 2,016.129 | 1,794.899 | 712.226 | 516.25 | 247.457 | 158.378 | 143.839 | 135.776 | 93.088 | 61.824 | 0 |
| Net Income Ratio
| 0.112 | 0.096 | 0.18 | 0.224 | 0.211 | 0.222 | 0.175 | 0.166 | 0.12 | 0.109 | 0.102 | 0.118 | 0.097 | 0.069 | 0 |
| EPS
| 7.73 | 6.06 | 13.17 | 15.69 | 17.02 | 15.48 | 6.22 | 4.54 | 2.37 | 1.64 | 1.65 | 1.62 | 1.3 | 0.96 | 0 |
| EPS Diluted
| 7.68 | 6.03 | 13.09 | 15.37 | 16.63 | 15.08 | 6.15 | 4.52 | 2.32 | 1.63 | 1.64 | 1.6 | 1.26 | 0.93 | 0 |
| EBITDA
| 1,867.947 | 1,987.628 | 2,489.503 | 2,527.619 | 2,681.717 | 2,425.692 | 1,007.887 | 735.446 | 358.431 | 245.08 | 201.236 | 182.612 | 152.661 | 93.527 | 0 |
| EBITDA Ratio
| 0.233 | 0.267 | 0.29 | 0.307 | 0.28 | 0.3 | 0.248 | 0.237 | 0.174 | 0.168 | 0.143 | 0.158 | 0.159 | 0.105 | 0 |