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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,140.153 | 3,784.041 | 3,627.014 | 2,580.373 | 3,108.328 | 4,984.134 | 5,939.679 | 4,981.604 | 5,520.29 | 4,981.212 | 4,863.161 | 3,680.814 | 4,357.719 | 4,006.33 | 4,074.22 | 3,235.769 | 2,081.364 | 2,684 | 3,317.747 | 2,235.025 | 2,723.232 | 3,480.857 | 3,427.837 | 2,326.119 | 2,641.046 | 2,719.805 | 3,033.828 | 2,142.303 | 2,345.735 | 2,669.769 | 2,784.933 | 1,889.869 | 1,882.44 | 2,395.037 | 2,663.86 | 1,973.225 | 1,632.518 | 2,516.559 | 2,636.757 | 1,627.696 | 2,081.807 | 3,186.487 | 3,206.579 | 2,001.225 | 2,489.208 | 3,780.862 | 3,137.724 | 1,929.283 | 3,203.791 | 3,971.218 | 2,702.868 | 1,648.193 | 2,879.831 | 3,343.871 | 2,372.367 | 2,265.036 | 3,573.728 | 3,728.316 |
| Cost of Revenue
| 2,653.128 | 3,130.157 | 3,077.023 | 2,094.545 | 2,672.494 | 4,147.501 | 4,543.704 | 3,985.42 | 4,472.746 | 4,066.081 | 3,931.458 | 3,017.616 | 3,483.736 | 3,258.602 | 3,215.288 | 2,538.499 | 1,847.355 | 2,306.646 | 2,691.905 | 1,867.831 | 2,298.084 | 2,915.715 | 2,823.406 | 2,010.581 | 2,318.299 | 2,361.343 | 2,568.11 | 1,824.887 | 2,008.402 | 2,255.636 | 2,273.017 | 1,627.878 | 1,733.162 | 2,041.274 | 2,229.253 | 1,828.264 | 1,569.656 | 2,223.602 | 2,333.433 | 1,628.225 | 1,969.572 | 2,880.758 | 2,879.679 | 1,945.828 | 2,424.336 | 3,446.364 | 2,703.282 | 1,785.796 | 2,790.382 | 3,456.377 | 2,428.974 | 1,650.395 | 2,573.396 | 3,023.642 | 2,107.654 | 1,923.182 | 3,029.754 | 3,221.569 |
| Gross Profit
| 487.025 | 653.884 | 549.991 | 485.828 | 435.834 | 836.633 | 1,395.975 | 996.184 | 1,047.544 | 915.131 | 931.703 | 663.198 | 873.983 | 747.728 | 858.932 | 697.27 | 234.009 | 377.354 | 625.842 | 367.194 | 425.148 | 565.142 | 604.431 | 315.538 | 322.747 | 358.462 | 465.718 | 317.416 | 337.333 | 414.133 | 511.916 | 261.991 | 149.278 | 353.763 | 434.607 | 144.961 | 62.862 | 292.957 | 303.324 | -0.529 | 112.235 | 305.729 | 326.9 | 55.397 | 64.872 | 334.498 | 434.442 | 143.487 | 413.409 | 514.841 | 273.894 | -2.202 | 306.435 | 320.229 | 264.713 | 341.854 | 543.974 | 506.747 |
| Gross Profit Ratio
| 0.155 | 0.173 | 0.152 | 0.188 | 0.14 | 0.168 | 0.235 | 0.2 | 0.19 | 0.184 | 0.192 | 0.18 | 0.201 | 0.187 | 0.211 | 0.215 | 0.112 | 0.141 | 0.189 | 0.164 | 0.156 | 0.162 | 0.176 | 0.136 | 0.122 | 0.132 | 0.154 | 0.148 | 0.144 | 0.155 | 0.184 | 0.139 | 0.079 | 0.148 | 0.163 | 0.073 | 0.039 | 0.116 | 0.115 | -0 | 0.054 | 0.096 | 0.102 | 0.028 | 0.026 | 0.088 | 0.138 | 0.074 | 0.129 | 0.13 | 0.101 | -0.001 | 0.106 | 0.096 | 0.112 | 0.151 | 0.152 | 0.136 |
| Reseach & Development Expenses
| 188.582 | 171.267 | 137.416 | 130.088 | 145.452 | 172.024 | 204.889 | 204.463 | 187.205 | 160.158 | 193.19 | 160.06 | 171.832 | 144.827 | 188.776 | 123.484 | 99.684 | 110.796 | 143.468 | 130.254 | 110.748 | 106.543 | 120.785 | 109.13 | 91.936 | 86.342 | 92.545 | 86.327 | 85.641 | 82.431 | 87.649 | 77.295 | 72.594 | 80.545 | 87.278 | 87.141 | 82.873 | 87.726 | 69.539 | 69.472 | 72.114 | 76.171 | 82.974 | 81.277 | 65.285 | 75.581 | 74.702 | 80.264 | 73.238 | 66.836 | 59.014 | 55.904 | 55.026 | 60.302 | 68.991 | 68.55 | 73.193 | 58.671 |
| General & Administrative Expenses
| 161.844 | 132.853 | 221 | 97.85 | 125.05 | 160.512 | 173.141 | 152.767 | 145.454 | 142.395 | 135.665 | 136.617 | 123.905 | 122.478 | 127.861 | 104.633 | 89.332 | 110.511 | 115.826 | 111.587 | 101.709 | 107.552 | 117.716 | 105.763 | 103.372 | 99.783 | 100.885 | 98.317 | 93.036 | 97.825 | 112.326 | 93.551 | 89.678 | 98.664 | 112.048 | 100.499 | 92.449 | 101.854 | 96.297 | 110.518 | 106.077 | 116.853 | 116.66 | 116.838 | 102.642 | 127.327 | 122.707 | 123.933 | 119.629 | 124.445 | 127.249 | 111.53 | 115.136 | 133.408 | 140.383 | 146.86 | 125.316 | 127.335 |
| Selling & Marketing Expenses
| 45.127 | 51.867 | 49.469 | 37.733 | 44.539 | 59.251 | 75.129 | 71.391 | 73.853 | 71.456 | 76.501 | 64.293 | 65.104 | 53.491 | 63.814 | 48.313 | 33.59 | 44.577 | 59.11 | 52.525 | 49.135 | 51.001 | 55.012 | 46.949 | 48.118 | 50.611 | 30.007 | 53.477 | 54.332 | 49.632 | 54.836 | 42.545 | 40.442 | 54.391 | 47.045 | 34.749 | 33.957 | 52.304 | 49.529 | 38.194 | 46.993 | 52.417 | 55.154 | 42.687 | 40.275 | 63.797 | 54.288 | 38.618 | 54.5 | 76.011 | 48.944 | 42.691 | 47.66 | 59.193 | 45.762 | 50.638 | 49.958 | 44.846 |
| SG&A
| 206.727 | 184.72 | 269.151 | 135.583 | 169.589 | 219.763 | 248.27 | 224.158 | 219.307 | 213.851 | 212.166 | 200.91 | 189.009 | 175.969 | 191.675 | 152.946 | 122.922 | 155.088 | 174.936 | 164.112 | 150.844 | 158.553 | 172.728 | 152.712 | 151.49 | 150.394 | 130.892 | 151.794 | 147.368 | 147.457 | 167.162 | 136.096 | 130.12 | 153.055 | 159.093 | 135.248 | 126.406 | 154.158 | 145.826 | 148.712 | 153.07 | 169.27 | 171.814 | 159.525 | 142.917 | 191.124 | 176.995 | 162.551 | 174.129 | 200.456 | 176.193 | 154.221 | 162.796 | 192.601 | 186.145 | 197.498 | 175.274 | 172.181 |
| Other Expenses
| 401.137 | -313.188 | -179.54 | -1,156.525 | 124.469 | -47.867 | -33.9 | -35.779 | -44.816 | -22.869 | -62.135 | 30.223 | -26.728 | -39.201 | -140.192 | -63.783 | -5.604 | 30.168 | -86.47 | 49.776 | 57.104 | -17.566 | 4.15 | 49.811 | 134.013 | -72.889 | -46.362 | -23.17 | 2.726 | -103.146 | 71.587 | -26.088 | 35.976 | -23.299 | 23.517 | 95.953 | -38.249 | -8.91 | 33.34 | 72.681 | -53.6 | 30.192 | 11.329 | -5.862 | 2.817 | 19.008 | 44.576 | 3.464 | 36.041 | 17.224 | 27.628 | -14.42 | 21.14 | -0.783 | 66.633 | 22.378 | 2.933 | 25.439 |
| Operating Expenses
| 395.309 | 313.188 | 406.567 | 212.744 | 272.255 | 343.92 | 419.259 | 392.842 | 361.696 | 351.14 | 328.114 | 328.465 | 313.589 | 299.401 | 332.434 | 250.855 | 201.85 | 242.425 | 287.137 | 266.653 | 234.909 | 243.007 | 263.255 | 232.667 | 212.611 | 210.55 | 194.843 | 218.649 | 220.398 | 210.564 | 236.762 | 193.213 | 188.681 | 221.954 | 226.838 | 209.122 | 201.067 | 229.549 | 180.682 | 188.306 | 208.18 | 229.686 | 242.843 | 214.102 | 187.435 | 246.592 | 251.697 | 192.677 | 225.52 | 267.292 | 235.207 | 210.125 | 217.822 | 252.903 | 255.136 | 266.048 | 248.467 | 230.852 |
| Operating Income
| 91.716 | 340.696 | 143.424 | -861.659 | 307.339 | 435.337 | 802.263 | 942.511 | 886.11 | 675.33 | 506.797 | 334.733 | 560.394 | 448.327 | 526.498 | 446.415 | 32.159 | 134.929 | 338.705 | 100.541 | 190.239 | 322.135 | 341.176 | 82.871 | 110.136 | 147.912 | 270.875 | 98.767 | 116.935 | 203.569 | 275.154 | 68.778 | -39.403 | 131.809 | 207.769 | -64.161 | -138.205 | 63.408 | 122.642 | -188.835 | -95.945 | 76.043 | 84.057 | -158.705 | -122.563 | 87.906 | 182.745 | -49.19 | 187.889 | 247.549 | 38.687 | -212.327 | 88.613 | 67.326 | 9.577 | 75.806 | 295.507 | 275.895 |
| Operating Income Ratio
| 0.029 | 0.09 | 0.04 | -0.334 | 0.099 | 0.087 | 0.135 | 0.189 | 0.161 | 0.136 | 0.104 | 0.091 | 0.129 | 0.112 | 0.129 | 0.138 | 0.015 | 0.05 | 0.102 | 0.045 | 0.07 | 0.093 | 0.1 | 0.036 | 0.042 | 0.054 | 0.089 | 0.046 | 0.05 | 0.076 | 0.099 | 0.036 | -0.021 | 0.055 | 0.078 | -0.033 | -0.085 | 0.025 | 0.047 | -0.116 | -0.046 | 0.024 | 0.026 | -0.079 | -0.049 | 0.023 | 0.058 | -0.025 | 0.059 | 0.062 | 0.014 | -0.129 | 0.031 | 0.02 | 0.004 | 0.033 | 0.083 | 0.074 |
| Total Other Income Expenses Net
| 441.771 | 220.719 | -118.18 | -23.346 | -26.598 | -27.383 | -28.96 | -16.929 | -8.017 | -7.706 | 28.228 | 24.872 | -31.264 | -50.514 | -146.366 | -70.786 | -11.552 | 23.266 | -89.508 | 49.563 | 53.599 | -20.04 | 3.62 | 53.515 | 134.684 | -70.832 | -46.601 | -23.187 | 2.67 | -103.141 | 72.017 | -26.818 | 34.741 | -23.594 | 21.487 | 94.459 | -39.941 | -10.971 | 29.759 | 69.306 | -57.431 | 25.582 | 4.48 | -11.301 | 1.348 | 16.381 | -13.107 | -0.358 | 29.455 | -28.519 | 28.097 | 61.031 | -31.145 | 32.631 | -54.542 | 0.276 | 33.052 | 14.48 |
| Income Before Tax
| 533.487 | 561.415 | 25.244 | -885.005 | 280.741 | 407.954 | 773.303 | 925.582 | 878.093 | 667.624 | 535.025 | 359.605 | 529.13 | 397.813 | 380.132 | 375.629 | 20.607 | 158.195 | 249.197 | 150.104 | 243.838 | 302.095 | 344.796 | 136.386 | 244.82 | 77.08 | 224.274 | 75.58 | 119.605 | 100.428 | 347.171 | 41.96 | -4.662 | 108.215 | 229.256 | 30.298 | -178.146 | 52.437 | 152.401 | -119.529 | -153.376 | 101.625 | 88.537 | -170.006 | -121.215 | 104.287 | 169.638 | -49.548 | 217.344 | 219.03 | 66.784 | -151.296 | 57.468 | 99.957 | -44.965 | 76.082 | 328.559 | 290.375 |
| Income Before Tax Ratio
| 0.17 | 0.148 | 0.007 | -0.343 | 0.09 | 0.082 | 0.13 | 0.186 | 0.159 | 0.134 | 0.11 | 0.098 | 0.121 | 0.099 | 0.093 | 0.116 | 0.01 | 0.059 | 0.075 | 0.067 | 0.09 | 0.087 | 0.101 | 0.059 | 0.093 | 0.028 | 0.074 | 0.035 | 0.051 | 0.038 | 0.125 | 0.022 | -0.002 | 0.045 | 0.086 | 0.015 | -0.109 | 0.021 | 0.058 | -0.073 | -0.074 | 0.032 | 0.028 | -0.085 | -0.049 | 0.028 | 0.054 | -0.026 | 0.068 | 0.055 | 0.025 | -0.092 | 0.02 | 0.03 | -0.019 | 0.034 | 0.092 | 0.078 |
| Income Tax Expense
| 69.537 | 171.076 | 97.059 | -37.082 | 49.598 | 83.392 | 165.763 | 226.763 | 205.166 | 146.673 | 82.77 | 72.497 | 128.139 | 86.327 | 75.024 | 108.435 | -9.99 | 47.131 | 52.863 | 55.833 | 80.636 | 83.389 | 93.335 | 32.168 | 43.419 | 29.762 | 26.872 | 17.813 | 30.202 | -1.706 | 77.249 | -0.471 | -2.926 | 24.594 | 44.708 | 13.251 | -6.333 | 19.638 | 49.514 | -12.378 | -8.547 | 20.247 | 1.617 | -10.36 | -28.513 | 40.303 | 44.336 | -3.688 | 53.02 | 20.14 | 12.647 | -72.029 | -29.601 | 40.811 | -6.235 | 10.633 | 69.096 | 78.404 |
| Net Income
| 319.311 | 415.819 | 44.363 | -385.275 | 156.063 | 253.818 | 524.759 | 627.445 | 607.027 | 481.549 | 417.715 | 252.952 | 374.946 | 301.852 | 287.304 | 251.016 | 35.261 | 107.124 | 188.342 | 75.476 | 146.137 | 205.707 | 230.055 | 94.396 | 189.029 | 55.34 | 189.703 | 57.64 | 86.179 | 108.881 | 255.252 | 37.022 | -18.578 | 71.778 | 167.945 | 3.085 | -187.242 | 22.462 | 93.971 | -99.66 | -143.224 | 71.299 | 80.022 | -158.188 | -98.009 | 48.118 | 120.556 | -42.834 | 160.549 | 199.424 | 63.499 | -60.596 | 98.76 | 53.421 | -40.815 | 60.9 | 250.215 | 203.93 |
| Net Income Ratio
| 0.102 | 0.11 | 0.012 | -0.149 | 0.05 | 0.051 | 0.088 | 0.126 | 0.11 | 0.097 | 0.086 | 0.069 | 0.086 | 0.075 | 0.071 | 0.078 | 0.017 | 0.04 | 0.057 | 0.034 | 0.054 | 0.059 | 0.067 | 0.041 | 0.072 | 0.02 | 0.063 | 0.027 | 0.037 | 0.041 | 0.092 | 0.02 | -0.01 | 0.03 | 0.063 | 0.002 | -0.115 | 0.009 | 0.036 | -0.061 | -0.069 | 0.022 | 0.025 | -0.079 | -0.039 | 0.013 | 0.038 | -0.022 | 0.05 | 0.05 | 0.023 | -0.037 | 0.034 | 0.016 | -0.017 | 0.027 | 0.07 | 0.055 |
| EPS
| 2.32 | 3.02 | 0.32 | -2.8 | 1.14 | 1.87 | 3.95 | 4.42 | 4.59 | 3.64 | 3.34 | 1.87 | 2.77 | 2.23 | 2.13 | 1.86 | 0.26 | 0.79 | 1.4 | 0.56 | 1.08 | 1.52 | 1.71 | 0.7 | 1.4 | 0.41 | 1.42 | 0.43 | 0.65 | 0.82 | 1.93 | 0.28 | -0.14 | 0.54 | 1.09 | 0.02 | -1.39 | 0.17 | 0.7 | -0.74 | -1.07 | 0.53 | 0.6 | -1.18 | -0.73 | 0.36 | 0.9 | -0.32 | 1.2 | 1.48 | 0.47 | -0.45 | 0.73 | 0.44 | -0.31 | 0.45 | 1.91 | 1.62 |
| EPS Diluted
| 2.2 | 2.86 | 0.32 | -2.8 | 1.08 | 1.75 | 3.62 | 4.42 | 4.58 | 3.62 | 3.34 | 1.87 | 2.76 | 2.22 | 2.13 | 1.85 | 0.26 | 0.79 | 1.4 | 0.56 | 1.08 | 1.51 | 1.71 | 0.7 | 1.39 | 0.41 | 1.42 | 0.43 | 0.65 | 0.81 | 1.93 | 0.28 | -0.14 | 0.54 | 1.09 | 0.02 | -1.39 | 0.17 | 0.7 | -0.74 | -1.07 | 0.53 | 0.6 | -1.18 | -0.73 | 0.36 | 0.9 | -0.32 | 1.19 | 1.48 | 0.47 | -0.45 | 0.73 | 0.44 | -0.3 | 0.45 | 1.91 | 1.57 |
| EBITDA
| 265.332 | 757.71 | 339.765 | -659.038 | 513.384 | 643.222 | 996.635 | 1,124.817 | 1,055.595 | 834.178 | 685.675 | 501.154 | 670.29 | 542.041 | 517.254 | 501.12 | 142.044 | 269.984 | 350.72 | 245.972 | 336.959 | 394.609 | 426.57 | 215.032 | 325.608 | 154.883 | 307.712 | 161.306 | 206.44 | 190.147 | 442.522 | 141.112 | 99.213 | 213.312 | 337.246 | 134.504 | -73.674 | 162.522 | 269.608 | -5.284 | -33.634 | 228.966 | 223.296 | -35.774 | 10.847 | 236.439 | 311.164 | 91.583 | 359.677 | 360.403 | 250.329 | -72.338 | 183.5 | 221.04 | 75.117 | 210.819 | 436.294 | 397.223 |
| EBITDA Ratio
| 0.084 | 0.2 | 0.094 | -0.255 | 0.165 | 0.129 | 0.168 | 0.226 | 0.191 | 0.167 | 0.141 | 0.136 | 0.154 | 0.135 | 0.127 | 0.155 | 0.068 | 0.101 | 0.106 | 0.11 | 0.124 | 0.113 | 0.124 | 0.092 | 0.123 | 0.057 | 0.101 | 0.075 | 0.088 | 0.071 | 0.159 | 0.075 | 0.053 | 0.089 | 0.127 | 0.068 | -0.045 | 0.065 | 0.102 | -0.003 | -0.016 | 0.072 | 0.07 | -0.018 | 0.004 | 0.063 | 0.099 | 0.047 | 0.112 | 0.091 | 0.093 | -0.044 | 0.064 | 0.066 | 0.032 | 0.093 | 0.122 | 0.107 |