Alexander Marine Co., Ltd.
TWSE:8478.TW
290 (TWD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,325.111 | 5,555.452 | 4,554.257 | 4,224.774 | 3,690.115 | 3,959.487 | 3,622.993 | 2,773.781 | 1,620.234 | 635.034 | 475.682 | 465.028 |
| Cost of Revenue
| 3,276.915 | 3,031.335 | 2,955.202 | 3,223.452 | 2,715.288 | 2,855.869 | 2,516.193 | 1,983.23 | 993.614 | 457.017 | 389.209 | 400.107 |
| Gross Profit
| 3,048.196 | 2,524.117 | 1,599.055 | 1,001.322 | 974.827 | 1,103.618 | 1,106.8 | 790.551 | 626.62 | 178.017 | 86.473 | 64.921 |
| Gross Profit Ratio
| 0.482 | 0.454 | 0.351 | 0.237 | 0.264 | 0.279 | 0.305 | 0.285 | 0.387 | 0.28 | 0.182 | 0.14 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 267.725 | 262.128 | 233.214 | 334.458 | 301.805 | 340.266 | 294.834 | 189.939 | 61.311 | 64.259 | 15.751 | 0 |
| Selling & Marketing Expenses
| 588.557 | 400.356 | 416.177 | 439.501 | 545.127 | 496.657 | 436.667 | 328.179 | 219.936 | 55.03 | 25.182 | 0 |
| SG&A
| 856.282 | 662.484 | 649.391 | 773.959 | 846.932 | 836.923 | 731.501 | 518.118 | 281.247 | 119.289 | 40.933 | 36.19 |
| Other Expenses
| 24.052 | 17.177 | 0.053 | -43.364 | -7.44 | 158.962 | -13.893 | -8.716 | 8.654 | 3.575 | 3.856 | 0 |
| Operating Expenses
| 856.282 | 662.484 | 649.391 | 773.959 | 846.932 | 836.923 | 731.501 | 518.118 | 281.247 | 119.289 | 40.933 | 40.56 |
| Operating Income
| 2,329.063 | 1,900.53 | 950.336 | 184.981 | 120.455 | 266.695 | 375.299 | 272.433 | 345.373 | 58.728 | 45.54 | 26.765 |
| Operating Income Ratio
| 0.368 | 0.342 | 0.209 | 0.044 | 0.033 | 0.067 | 0.104 | 0.098 | 0.213 | 0.092 | 0.096 | 0.058 |
| Total Other Income Expenses Net
| -114.464 | -58.173 | -59.303 | -65.693 | -58.999 | 124.616 | -34.825 | -21.197 | -0.915 | 9.004 | -3.242 | -17.997 |
| Income Before Tax
| 2,214.599 | 1,842.357 | 891.033 | 119.288 | 61.456 | 391.311 | 340.474 | 251.236 | 344.458 | 67.732 | 42.298 | 8.768 |
| Income Before Tax Ratio
| 0.35 | 0.332 | 0.196 | 0.028 | 0.017 | 0.099 | 0.094 | 0.091 | 0.213 | 0.107 | 0.089 | 0.019 |
| Income Tax Expense
| 133.172 | 89.079 | 36.33 | 24.835 | 15.339 | 32.528 | 66.476 | -71.591 | 62.508 | 11.508 | 7.82 | 1.778 |
| Net Income
| 2,081.427 | 1,753.278 | 854.703 | 94.453 | 46.117 | 358.755 | 273.998 | 542.175 | 281.95 | 56.224 | 34.478 | 6.99 |
| Net Income Ratio
| 0.329 | 0.316 | 0.188 | 0.022 | 0.012 | 0.091 | 0.076 | 0.195 | 0.174 | 0.089 | 0.072 | 0.015 |
| EPS
| 23.66 | 19.93 | 9.55 | 1.04 | 0.5 | 3.85 | 3.24 | 6.47 | 3.37 | 0.7 | 0.43 | 0.087 |
| EPS Diluted
| 23.64 | 19.91 | 9.53 | 1.04 | 0.5 | 3.82 | 3.23 | 6.46 | 3.37 | 0.7 | 0.43 | 0.087 |
| EBITDA
| 2,486.266 | 2,061.889 | 1,100.649 | 366.052 | 279.7 | 485.857 | 407.912 | 308.674 | 369.834 | 88.06 | 69.119 | 37.169 |
| EBITDA Ratio
| 0.393 | 0.371 | 0.242 | 0.087 | 0.076 | 0.123 | 0.113 | 0.111 | 0.228 | 0.139 | 0.145 | 0.08 |