Advanced International Multitech Co., Ltd.
TPEx:8938.TWO
69.3 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,192.78 | 14,299.849 | 21,422.785 | 16,908.024 | 12,075.353 | 11,756.861 | 11,114.807 | 10,191.635 | 8,952.279 | 8,786.162 | 9,532.747 | 11,477.874 | 12,242.016 | 10,574.763 | 11,939.447 | 8,568.94 | 8,977.118 | 8,515.081 | 6,732.24 | 6,387.831 | 5,898.409 |
| Cost of Revenue
| 11,966.699 | 11,996.074 | 17,067.951 | 13,691.412 | 9,907.788 | 9,773.535 | 9,513.629 | 8,657.035 | 7,675.331 | 7,850.775 | 8,811.988 | 10,696.207 | 10,735.249 | 9,676.407 | 10,282.159 | 7,209.282 | 7,444.013 | 6,833.118 | 5,285.423 | 4,918.319 | 4,475.845 |
| Gross Profit
| 2,226.081 | 2,303.775 | 4,354.834 | 3,216.612 | 2,167.565 | 1,983.326 | 1,601.178 | 1,534.6 | 1,276.948 | 935.387 | 720.759 | 781.667 | 1,506.767 | 898.356 | 1,657.288 | 1,359.658 | 1,533.105 | 1,681.963 | 1,446.817 | 1,469.512 | 1,422.564 |
| Gross Profit Ratio
| 0.157 | 0.161 | 0.203 | 0.19 | 0.18 | 0.169 | 0.144 | 0.151 | 0.143 | 0.106 | 0.076 | 0.068 | 0.123 | 0.085 | 0.139 | 0.159 | 0.171 | 0.198 | 0.215 | 0.23 | 0.241 |
| Reseach & Development Expenses
| 782.761 | 586.117 | 756.715 | 669.909 | 522.74 | 491.013 | 408.193 | 346.944 | 318.083 | 338.312 | 287.296 | 305.117 | 294.798 | 230.246 | 269.405 | 238.103 | 263.671 | 246.812 | 257.344 | 238.424 | 152.438 |
| General & Administrative Expenses
| 634.882 | 604.412 | 613.757 | 518.665 | 432.337 | 436.674 | 426.634 | 390.063 | 394.219 | 406.85 | 429.745 | 463.467 | 487.035 | 487.323 | 539.894 | 446.688 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 204.262 | 190.992 | 291.829 | 259.389 | 190.294 | 211.771 | 200.69 | 187.448 | 192.214 | 168.055 | 187.133 | 201.913 | 223.346 | 198.488 | 191.204 | 146.844 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 839.144 | 795.404 | 905.586 | 778.054 | 622.631 | 648.445 | 627.324 | 577.511 | 586.433 | 574.905 | 616.878 | 665.38 | 710.381 | 685.811 | 731.098 | 593.532 | 552.331 | 593.533 | 569.706 | 533.898 | 517.173 |
| Other Expenses
| -153.973 | -196.712 | -137.364 | -178.394 | -117.807 | -107.752 | -116.434 | -80.001 | -63.906 | -46.641 | -97.32 | -79.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,467.932 | 1,184.809 | 1,526.808 | 1,269.938 | 1,028.506 | 1,030.907 | 912.127 | 844.454 | 840.61 | 866.576 | 806.854 | 890.972 | 1,008.38 | 916.057 | 1,000.503 | 831.635 | 816.002 | 840.345 | 827.05 | 772.322 | 669.611 |
| Operating Income
| 758.149 | 1,124.888 | 2,829.897 | 1,947.043 | 1,140.001 | 953.127 | 682.095 | 690.146 | 436.338 | 68.811 | -86.095 | -109.305 | 497.799 | -17.701 | 656.785 | 528.023 | 717.103 | 841.618 | 619.767 | 697.19 | 752.953 |
| Operating Income Ratio
| 0.053 | 0.079 | 0.132 | 0.115 | 0.094 | 0.081 | 0.061 | 0.068 | 0.049 | 0.008 | -0.009 | -0.01 | 0.041 | -0.002 | 0.055 | 0.062 | 0.08 | 0.099 | 0.092 | 0.109 | 0.128 |
| Total Other Income Expenses Net
| 734.585 | -1,297.853 | 414.705 | -125.47 | -205.438 | -7.893 | 120.987 | -170.259 | 56.346 | 65.034 | 67.216 | 10.908 | 63.248 | 90.614 | -6.734 | 129.28 | 66.911 | 5.142 | 93.799 | 32.262 | 86.188 |
| Income Before Tax
| 1,492.734 | -172.965 | 3,244.602 | 1,821.573 | 934.563 | 945.234 | 803.082 | 519.887 | 492.684 | 133.845 | -18.879 | -98.397 | 561.047 | 72.913 | 650.051 | 657.303 | 784.014 | 846.76 | 713.566 | 729.452 | 839.141 |
| Income Before Tax Ratio
| 0.105 | -0.012 | 0.151 | 0.108 | 0.077 | 0.08 | 0.072 | 0.051 | 0.055 | 0.015 | -0.002 | -0.009 | 0.046 | 0.007 | 0.054 | 0.077 | 0.087 | 0.099 | 0.106 | 0.114 | 0.142 |
| Income Tax Expense
| 343.448 | 192.967 | 744.365 | 369.733 | 220.6 | 272.721 | 198.684 | 73.181 | 98.446 | 71.264 | 48.836 | 3.047 | 115.367 | -48.172 | 151.898 | 3.205 | 218.338 | 185.14 | 106.499 | 103.285 | 145.174 |
| Net Income
| 1,042.666 | 68.969 | 2,240.78 | 1,347.465 | 680.705 | 615.662 | 568.82 | 442.403 | 345.474 | 6.25 | -77.614 | -128.057 | 439.747 | 155.084 | 474.23 | 650.391 | 575.297 | 669.351 | 608.95 | 626.167 | 693.967 |
| Net Income Ratio
| 0.073 | 0.005 | 0.105 | 0.08 | 0.056 | 0.052 | 0.051 | 0.043 | 0.039 | 0.001 | -0.008 | -0.011 | 0.036 | 0.015 | 0.04 | 0.076 | 0.064 | 0.079 | 0.09 | 0.098 | 0.118 |
| EPS
| 7.58 | 0.5 | 16.92 | 10.01 | 5.03 | 4.55 | 4.2 | 3.3 | 2.59 | 0.05 | -0.58 | -0.95 | 3.27 | 0.9 | 3.78 | 5.29 | 4.84 | 5.82 | 5.69 | 6.07 | 6.56 |
| EPS Diluted
| 7.58 | 0.5 | 16.2 | 9.92 | 4.98 | 4.51 | 4.16 | 3.27 | 2.57 | 0.05 | -0.58 | -0.95 | 3.25 | 0.89 | 3.68 | 4.86 | 4.74 | 5.58 | 5.24 | 5.44 | 5.72 |
| EBITDA
| 2,331.949 | 749.902 | 4,016.685 | 2,401.26 | 1,433.225 | 1,328.26 | 1,119.073 | 1,028.335 | 894.339 | 558.748 | 459.656 | 434.808 | 1,127.409 | 582.531 | 1,119.453 | 1,071.403 | 1,146.13 | 1,155.403 | 956.973 | 921.941 | 981.894 |
| EBITDA Ratio
| 0.164 | 0.052 | 0.187 | 0.142 | 0.119 | 0.113 | 0.101 | 0.101 | 0.1 | 0.064 | 0.048 | 0.038 | 0.092 | 0.055 | 0.094 | 0.125 | 0.128 | 0.136 | 0.142 | 0.144 | 0.166 |