Transart Graphics Co., Ltd.
TWSE:8481.TW
50.2 (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
| 993.686 | 1,457.802 | 1,565.29 | 1,376.062 | 1,234.529 | 1,138.885 | 1,149.328 | 1,084.424 | 1,268.862 | 1,261.382 | 1,265.162 | 1,235.982 |
| Cost of Revenue
| 590.405 | 726.525 | 768.372 | 658.621 | 644.709 | 602.572 | 614.821 | 627.507 | 707.336 | 675.093 | 650.649 | 694.643 |
| Gross Profit
| 403.281 | 731.277 | 796.918 | 717.441 | 589.82 | 536.313 | 534.507 | 456.917 | 561.526 | 586.289 | 614.513 | 541.339 |
| Gross Profit Ratio
| 0.406 | 0.502 | 0.509 | 0.521 | 0.478 | 0.471 | 0.465 | 0.421 | 0.443 | 0.465 | 0.486 | 0.438 |
| Reseach & Development Expenses
| 40.711 | 23.464 | 24.827 | 19.99 | 19.706 | 15.62 | 14.995 | 14.051 | 16.091 | 17.453 | 18.772 | 23.543 |
| General & Administrative Expenses
| 170.31 | 219.014 | 226.873 | 325.217 | 191.169 | 160.217 | 152.759 | 141.443 | 164.278 | 211.247 | 176.716 | 192.732 |
| Selling & Marketing Expenses
| 79.037 | 105.009 | 106.989 | 87.549 | 88.754 | 90.134 | 83.672 | 82.192 | 87.847 | 74.499 | 72.968 | 67.136 |
| SG&A
| 224.031 | 324.023 | 333.862 | 412.766 | 279.923 | 250.351 | 236.431 | 223.635 | 252.125 | 285.746 | 249.385 | 259.868 |
| Other Expenses
| -1.213 | 51.588 | 82.6 | 755.014 | 1.033 | 14.646 | -0.737 | -1.273 | 11.935 | 26.513 | 0 | 0 |
| Operating Expenses
| 264.742 | 347.487 | 358.689 | 432.756 | 299.629 | 265.971 | 251.426 | 237.686 | 268.216 | 303.199 | 252.362 | 273.504 |
| Operating Income
| 138.539 | 439.428 | 528.531 | 1,046.644 | 291.224 | 284.988 | 282.344 | 217.958 | 305.245 | 309.603 | 346.356 | 257.928 |
| Operating Income Ratio
| 0.139 | 0.301 | 0.338 | 0.761 | 0.236 | 0.25 | 0.246 | 0.201 | 0.241 | 0.245 | 0.274 | 0.209 |
| Total Other Income Expenses Net
| 16.349 | -1.41 | -0.288 | -1.6 | -0.91 | 2.036 | -0.534 | -0.564 | -0.676 | -0.759 | 17.722 | 10.933 |
| Income Before Tax
| 154.888 | 438.018 | 528.243 | 1,045.044 | 290.314 | 287.024 | 281.81 | 217.394 | 304.569 | 308.844 | 364.078 | 268.861 |
| Income Before Tax Ratio
| 0.156 | 0.3 | 0.337 | 0.759 | 0.235 | 0.252 | 0.245 | 0.2 | 0.24 | 0.245 | 0.288 | 0.218 |
| Income Tax Expense
| 29.996 | 143.049 | 121.793 | 212.166 | 62.408 | 63.622 | 59.527 | 41.732 | 54.86 | 57.649 | 61.455 | 45.988 |
| Net Income
| 124.892 | 294.969 | 406.45 | 832.878 | 227.906 | 223.402 | 222.283 | 175.662 | 249.709 | 251.195 | 302.623 | 222.873 |
| Net Income Ratio
| 0.126 | 0.202 | 0.26 | 0.605 | 0.185 | 0.196 | 0.193 | 0.162 | 0.197 | 0.199 | 0.239 | 0.18 |
| EPS
| 1.88 | 4.43 | 6.1 | 12.51 | 3.42 | 3.35 | 3.38 | 2.89 | 4.1 | 4.13 | 5.09 | 5.37 |
| EPS Diluted
| 1.87 | 4.43 | 6.1 | 12.49 | 3.42 | 3.35 | 3.38 | 2.88 | 4.09 | 4.12 | 5.09 | 5.37 |
| EBITDA
| 190.437 | 490.068 | 578.42 | 1,092.449 | 333.265 | 316.843 | 315.045 | 254.01 | 342.276 | 344.262 | 391.022 | 294.8 |
| EBITDA Ratio
| 0.192 | 0.336 | 0.37 | 0.794 | 0.27 | 0.278 | 0.274 | 0.234 | 0.27 | 0.273 | 0.309 | 0.239 |