Kuo Toong International Co., Ltd.
TPEx:8936.TWO
43.85 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Revenue
| 1,471.485 | 1,146.079 | 1,337.073 | 1,103.661 | 927.691 | 763.838 | 883.267 | 926.782 | 1,016.884 | 964.79 | 1,249.546 | 1,179.051 | 1,152.854 | 1,039.584 | 1,321.135 | 945.331 | 927.972 | 513.873 | 1,011.132 | 827.597 | 976.26 | 1,010.576 | 1,439.545 | 1,212.503 | 1,340.944 | 880.687 | 948.673 | 752.326 | 785.916 | 714.159 | 506.366 | 669.386 | 794.149 | 890.566 | 694.427 | 997.31 | 1,331.1 | 1,205.558 | 1,177.871 | 1,066.514 | 910.912 | 804.168 | 696.471 | 664.952 | 568.838 | 391.925 | 696.494 | 344.3 | 298.244 | 304.531 | 765.413 | 120.276 | 115.58 | 250.871 | 394.6 | 245.5 | 369.308 | 469.888 |
Cost of Revenue
| 1,123.619 | 843.183 | 864.49 | 643.013 | 587.487 | 472.373 | 548.151 | 645.296 | 703.274 | 790.918 | 981.998 | 896.812 | 886.273 | 787.488 | 974.249 | 794.396 | 712.728 | 385.287 | 848.293 | 674.588 | 775.554 | 825.097 | 1,215.574 | 1,028.178 | 989.387 | 793.584 | 935.214 | 838.086 | 760.95 | 615.439 | 955.899 | 841.063 | 773.58 | 787.339 | 841.147 | 797.167 | 1,075.915 | 994.003 | 1,011.367 | 816.731 | 695.1 | 643.604 | 535.836 | 497.812 | 410.211 | 288.727 | 611.539 | 292.707 | 233.984 | 245.991 | 649.683 | 75.532 | 72.476 | 172.703 | 328.673 | 205.925 | 299.785 | 375.611 |
Gross Profit
| 347.866 | 302.896 | 472.583 | 460.648 | 340.204 | 291.465 | 335.116 | 281.486 | 313.61 | 173.872 | 267.548 | 282.239 | 266.581 | 252.096 | 346.886 | 150.935 | 215.244 | 128.586 | 162.839 | 153.009 | 200.706 | 185.479 | 223.971 | 184.325 | 351.557 | 87.103 | 13.459 | -85.76 | 24.966 | 98.72 | -449.533 | -171.677 | 20.569 | 103.227 | -146.72 | 200.143 | 255.185 | 211.555 | 166.504 | 249.783 | 215.812 | 160.564 | 160.635 | 167.14 | 158.627 | 103.198 | 84.955 | 51.593 | 64.26 | 58.54 | 115.73 | 44.744 | 43.104 | 78.168 | 65.927 | 39.575 | 69.523 | 94.277 |
Gross Profit Ratio
| 0.236 | 0.264 | 0.353 | 0.417 | 0.367 | 0.382 | 0.379 | 0.304 | 0.308 | 0.18 | 0.214 | 0.239 | 0.231 | 0.242 | 0.263 | 0.16 | 0.232 | 0.25 | 0.161 | 0.185 | 0.206 | 0.184 | 0.156 | 0.152 | 0.262 | 0.099 | 0.014 | -0.114 | 0.032 | 0.138 | -0.888 | -0.256 | 0.026 | 0.116 | -0.211 | 0.201 | 0.192 | 0.175 | 0.141 | 0.234 | 0.237 | 0.2 | 0.231 | 0.251 | 0.279 | 0.263 | 0.122 | 0.15 | 0.215 | 0.192 | 0.151 | 0.372 | 0.373 | 0.312 | 0.167 | 0.161 | 0.188 | 0.201 |
Reseach & Development Expenses
| 7.389 | 5.391 | 6.613 | 7.839 | 7.888 | 8.334 | 5.466 | 5.856 | 9.93 | 8.577 | 5.306 | 5.162 | 4.468 | 6.072 | 4.837 | 4.087 | 4.84 | 3.592 | 3.996 | 3.647 | 3.777 | 3.118 | 4.569 | 2.869 | 2.808 | 3.692 | 6.61 | 5.139 | 5.399 | 5.322 | -10.973 | 10.794 | 11.956 | 10.079 | 16.144 | 7.411 | 7.385 | 6.86 | 6.009 | 8.299 | 11.345 | 10.056 | 9.979 | 8.192 | 8.321 | 7.796 | 3.449 | 4.007 | 3.627 | 4.095 | 9.251 | 3.967 | 3.981 | 2.575 | 1.354 | 0.844 | 1.252 | 0.641 |
General & Administrative Expenses
| 54.607 | 56.284 | 45.034 | 76.001 | 42.212 | 41.992 | 33.091 | 37.522 | 47.599 | 49.749 | 40.165 | 38.789 | 38.796 | 42.778 | 32.468 | 49.717 | 32.401 | 36.721 | 45.508 | 43.868 | 34.265 | 32.295 | 36.664 | 44.877 | 45.951 | 29.645 | 60.897 | 29.75 | 25.718 | 29.851 | 35.545 | 40.007 | 26.69 | 30.82 | 9.326 | 43.869 | 38.573 | 29.68 | 43.51 | 23.096 | 25.503 | 44.718 | 22.42 | 14.465 | 14.902 | 15.56 | 26.864 | 11.217 | 11.783 | 12.857 | 23.139 | 20.761 | 20.105 | 22.832 | 14.839 | 14.781 | 17.318 | 16.188 |
Selling & Marketing Expenses
| 1.821 | 0.697 | 0.527 | 0.788 | 0.453 | 0.473 | -0.299 | 1.046 | 8.835 | 104.201 | 76.07 | 59.254 | 64.818 | 52.734 | 119.165 | 43.539 | 75.27 | 35.709 | 13.491 | 39.71 | 26.035 | 43.236 | 68.378 | 61.593 | 39.919 | 16.203 | 69.013 | 25.807 | 37.118 | 34.499 | 23.745 | 14.604 | 8.649 | 5.109 | 6.853 | 4.347 | 5 | 3.406 | 11.119 | 10 | 3.97 | 3.544 | 4.895 | 5.681 | 5.626 | 2.749 | -2.325 | 8.946 | 3.328 | 3.166 | 7.003 | 4.116 | 4.648 | 3.358 | 7.805 | 4.769 | 4.124 | 6.264 |
SG&A
| 52.017 | 52.745 | 41.621 | 76.789 | 42.665 | 42.465 | 32.792 | 38.568 | 56.434 | 153.95 | 116.235 | 98.043 | 103.614 | 95.512 | 151.633 | 93.256 | 107.671 | 72.43 | 58.999 | 83.578 | 60.3 | 75.531 | 105.042 | 106.47 | 85.87 | 45.848 | 129.91 | 55.557 | 62.836 | 64.35 | 59.29 | 54.611 | 35.339 | 35.929 | 16.179 | 48.216 | 43.573 | 33.086 | 54.629 | 33.096 | 29.473 | 48.262 | 27.315 | 20.146 | 20.528 | 18.309 | 24.539 | 20.163 | 15.111 | 16.023 | 30.142 | 24.877 | 24.753 | 26.19 | 22.644 | 19.55 | 21.442 | 22.452 |
Other Expenses
| 0 | 1.997 | -104.653 | 3.404 | -102.559 | -5.876 | 23.897 | 10.742 | 197.35 | -12.437 | 11.086 | -27.6 | 13.208 | -3.347 | -56.162 | -21.019 | 15.016 | -1.613 | 13.092 | -2.551 | 0.503 | -1.206 | 0.382 | -10.576 | -24.917 | 10.3 | 48.833 | 11.297 | -25.187 | -3.151 | -92.554 | -0.256 | -0.617 | 3.795 | -49.491 | 8.237 | -4.69 | 4.518 | 1.471 | 8.272 | 156.965 | 18.434 | -2.307 | -8.005 | -5.923 | 3.866 | -24.896 | -3.604 | 3.413 | 13.368 | -14.15 | 0.263 | 0.955 | -6.917 | 0.744 | 0.469 | -1.473 | -9.435 |
Operating Expenses
| 63.817 | 58.136 | 48.234 | 84.628 | 50.553 | 50.799 | 38.258 | 44.424 | 66.364 | 162.527 | 121.541 | 103.205 | 108.082 | 101.584 | 156.47 | 97.343 | 112.511 | 76.022 | 62.995 | 87.225 | 64.077 | 78.649 | 109.611 | 109.339 | 88.678 | 49.54 | 136.52 | 60.696 | 68.235 | 69.672 | 48.317 | 65.405 | 47.295 | 46.008 | 32.323 | 55.627 | 50.958 | 39.946 | 60.638 | 41.395 | 40.818 | 58.318 | 37.294 | 28.338 | 28.849 | 26.105 | 27.988 | 24.17 | 18.738 | 20.118 | 39.393 | 28.844 | 28.734 | 28.765 | 23.998 | 20.394 | 22.694 | 23.093 |
Operating Income
| 288.46 | 244.76 | 424.349 | 379.424 | 187.092 | 234.79 | 296.112 | 210.912 | 377.386 | -1.092 | 198.167 | 179.034 | 158.499 | 150.512 | 190.416 | 53.592 | 102.733 | 52.564 | 99.844 | 65.784 | 136.629 | 106.83 | 114.36 | 74.986 | 262.879 | 37.563 | -123.061 | -146.456 | -43.269 | 29.048 | -497.85 | -237.082 | -26.726 | 57.219 | -179.043 | 144.516 | 204.227 | 171.609 | 105.866 | 208.388 | 174.994 | 102.246 | 123.341 | 138.802 | 129.778 | 77.093 | 56.967 | 27.423 | 45.522 | 38.422 | 76.337 | 15.9 | 14.37 | 49.403 | 41.929 | 19.181 | 46.829 | 71.184 |
Operating Income Ratio
| 0.196 | 0.214 | 0.317 | 0.344 | 0.202 | 0.307 | 0.335 | 0.228 | 0.371 | -0.001 | 0.159 | 0.152 | 0.137 | 0.145 | 0.144 | 0.057 | 0.111 | 0.102 | 0.099 | 0.079 | 0.14 | 0.106 | 0.079 | 0.062 | 0.196 | 0.043 | -0.13 | -0.195 | -0.055 | 0.041 | -0.983 | -0.354 | -0.034 | 0.064 | -0.258 | 0.145 | 0.153 | 0.142 | 0.09 | 0.195 | 0.192 | 0.127 | 0.177 | 0.209 | 0.228 | 0.197 | 0.082 | 0.08 | 0.153 | 0.126 | 0.1 | 0.132 | 0.124 | 0.197 | 0.106 | 0.078 | 0.127 | 0.151 |
Total Other Income Expenses Net
| 2.958 | -0.713 | -108.203 | -1.465 | -107.52 | -9.661 | -11.009 | -32.674 | -11.879 | -35.992 | -13.26 | -76.032 | -23.311 | -26.205 | -82.121 | -44.944 | -17.857 | -37.12 | -41.776 | -31.151 | -21.201 | -21.909 | -19.672 | -31.789 | -44.805 | -8.107 | 28.953 | -11.641 | -51.076 | -28.114 | -127.396 | -14.967 | -13.319 | -9.66 | -60.759 | -9.52 | -14.345 | -3.976 | -6.478 | 3.791 | 153.035 | 14.24 | -7.887 | -13.214 | -10.268 | -0.947 | 2.309 | -7.409 | 1.685 | 22.293 | -12.501 | 79.193 | -12.842 | 1,577.868 | 22.038 | 5.02 | 9.611 | -2.022 |
Income Before Tax
| 291.418 | 244.047 | 316.146 | 374.555 | 182.131 | 231.005 | 285.849 | 204.388 | 365.507 | -24.647 | 132.747 | 103.002 | 135.188 | 120.226 | 108.295 | 8.648 | 84.876 | 15.444 | 58.068 | 34.633 | 115.428 | 84.921 | 69.008 | 43.197 | 218.074 | 29.456 | -94.108 | -158.097 | -94.345 | 0.934 | -625.246 | -252.049 | -40.045 | 47.559 | -239.802 | 134.996 | 189.882 | 167.633 | 99.388 | 212.225 | 328.076 | 116.532 | 115.454 | 125.588 | 119.51 | 76.146 | 59.276 | 20.014 | 47.207 | 60.787 | 63.836 | 95.093 | 1.528 | 1,627.271 | 63.967 | 24.201 | 56.44 | 69.162 |
Income Before Tax Ratio
| 0.198 | 0.213 | 0.236 | 0.339 | 0.196 | 0.302 | 0.324 | 0.221 | 0.359 | -0.026 | 0.106 | 0.087 | 0.117 | 0.116 | 0.082 | 0.009 | 0.091 | 0.03 | 0.057 | 0.042 | 0.118 | 0.084 | 0.048 | 0.036 | 0.163 | 0.033 | -0.099 | -0.21 | -0.12 | 0.001 | -1.235 | -0.377 | -0.05 | 0.053 | -0.345 | 0.135 | 0.143 | 0.139 | 0.084 | 0.199 | 0.36 | 0.145 | 0.166 | 0.189 | 0.21 | 0.194 | 0.085 | 0.058 | 0.158 | 0.2 | 0.083 | 0.791 | 0.013 | 6.486 | 0.162 | 0.099 | 0.153 | 0.147 |
Income Tax Expense
| 60.552 | 51.771 | 85.556 | 75.11 | 81.677 | 47.746 | 87.805 | 42.995 | 47.743 | 30.552 | 41.068 | 44.387 | 41.873 | 36.798 | 24.889 | 42.538 | 21.314 | 13.697 | 37.017 | -44.065 | 28.493 | 17.565 | 50.716 | 13.405 | 42.674 | 2.013 | 65.119 | -54.35 | -15.34 | -3.74 | -101.21 | -49.999 | -6.76 | 10.507 | -48.077 | 23.713 | 53.583 | 29.492 | 10.44 | 35.731 | 73.931 | 21.75 | 17.006 | 21.317 | 15.176 | 15.15 | 5.545 | 5.346 | 83.344 | 11.883 | 15.266 | 17.05 | -2.13 | 314.888 | -6.823 | 4.63 | 6.204 | 16.152 |
Net Income
| 213.364 | 175.131 | 210.707 | 245.522 | 85.89 | 171.751 | 187.19 | 136.878 | 291.573 | -55.199 | 137.234 | 86.812 | 120.508 | 103.813 | 90.066 | -28.652 | 42.361 | 21.296 | -14.397 | 80.131 | 65.408 | 61.335 | 3.493 | 30.568 | 171.134 | 22.369 | -165.963 | -114.055 | -76.44 | 13.43 | -454.479 | -190.363 | -21.308 | 40.47 | -185.937 | 118.368 | 142.955 | 141.099 | 90.638 | 177.703 | 254.59 | 95.37 | 97.654 | 106.571 | 101.839 | 62.197 | 54.389 | 15.337 | -35.88 | 49.162 | 48.693 | 78.266 | 5.093 | 1,313.405 | 70.884 | 19.666 | 50.267 | 53.014 |
Net Income Ratio
| 0.145 | 0.153 | 0.158 | 0.222 | 0.093 | 0.225 | 0.212 | 0.148 | 0.287 | -0.057 | 0.11 | 0.074 | 0.105 | 0.1 | 0.068 | -0.03 | 0.046 | 0.041 | -0.014 | 0.097 | 0.067 | 0.061 | 0.002 | 0.025 | 0.128 | 0.025 | -0.175 | -0.152 | -0.097 | 0.019 | -0.898 | -0.284 | -0.027 | 0.045 | -0.268 | 0.119 | 0.107 | 0.117 | 0.077 | 0.167 | 0.279 | 0.119 | 0.14 | 0.16 | 0.179 | 0.159 | 0.078 | 0.045 | -0.12 | 0.161 | 0.064 | 0.651 | 0.044 | 5.235 | 0.18 | 0.08 | 0.136 | 0.113 |
EPS
| 0.86 | 0.71 | 0.85 | 0.99 | 0.35 | 0.69 | 0.75 | 0.56 | 1.18 | -0.22 | 0.39 | 0.35 | 0.49 | 0.42 | 0.38 | -0.12 | 0.17 | 0.09 | -0.06 | 0.34 | 0.29 | 0.27 | 0.016 | 0.13 | 0.75 | 0.098 | -0.73 | -0.5 | -0.34 | 0.059 | -1.98 | -0.83 | -0.093 | 0.18 | -0.93 | 0.59 | 0.72 | 0.7 | 0.45 | 0.89 | 1.26 | 0.47 | 0.52 | 0.56 | 0.54 | 0.33 | 0.29 | 0.083 | -0.2 | 0.33 | 0.26 | 0.42 | 0.028 | 7.98 | 0.39 | 0.11 | 0.37 | 0.38 |
EPS Diluted
| 0.86 | 0.71 | 0.85 | 0.99 | 0.35 | 0.69 | 0.75 | 0.55 | 1.17 | -0.22 | 0.39 | 0.35 | 0.49 | 0.42 | 0.38 | -0.12 | 0.17 | 0.09 | -0.06 | 0.34 | 0.29 | 0.27 | 0.016 | 0.13 | 0.75 | 0.098 | -0.73 | -0.5 | -0.33 | 0.059 | -1.97 | -0.83 | -0.088 | 0.18 | -0.93 | 0.56 | 0.68 | 0.68 | 0.45 | 0.89 | 1.26 | 0.47 | 0.52 | 0.54 | 0.52 | 0.32 | 0.29 | 0.083 | -0.2 | 0.31 | 0.26 | 0.42 | 0.028 | 7.4 | 0.39 | 0.11 | 0.37 | 0.38 |
EBITDA
| 324.772 | 279.39 | 458.897 | 412.127 | 218.366 | 265.147 | 304.969 | 240.667 | 408.095 | 50.265 | 205.477 | 184.057 | 207.125 | 189.996 | 180.354 | 78.868 | 150.684 | 83.903 | 115.249 | 113.146 | 193.931 | 162.222 | 147.162 | 113.737 | 282.608 | 93.426 | -37.461 | -94.524 | -26.574 | 67.44 | -548.252 | -193.405 | 16.363 | 103.884 | -194.983 | 176.972 | 222.577 | 198.257 | 127.464 | 237.185 | 351.782 | 138.665 | 139.597 | 147.02 | 139.915 | 97.543 | 78.553 | 52.424 | 59.877 | 73.902 | 76.461 | 109.689 | 17.751 | 1,642.26 | 76.552 | 39.463 | 74.87 | 85.804 |
EBITDA Ratio
| 0.221 | 0.244 | 0.343 | 0.373 | 0.235 | 0.347 | 0.345 | 0.26 | 0.401 | 0.052 | 0.168 | 0.171 | 0.19 | 0.187 | 0.14 | 0.085 | 0.176 | 0.191 | 0.149 | 0.141 | 0.198 | 0.161 | 0.102 | 0.094 | 0.211 | 0.106 | -0.039 | -0.126 | -0.034 | 0.094 | -1.082 | -0.289 | 0.021 | 0.117 | -0.281 | 0.177 | 0.167 | 0.164 | 0.108 | 0.222 | 0.386 | 0.172 | 0.2 | 0.221 | 0.246 | 0.249 | 0.106 | 0.111 | 0.214 | 0.208 | 0.108 | 0.935 | 0.168 | 0.192 | 0.194 | 0.161 | 0.203 | 0.183 |