Neo-Neon Holdings Limited
TWSE:911868.TW
1.52 (TWD) • At close November 1, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 786.11 | 927.506 | 863.857 | 876.738 | 841.349 | 693.698 | 665.724 | 611.243 | 602.438 | 558.173 | 672.362 | 662.341 | 880.513 | 1,263.644 | 978.584 | 1,424.42 | 1,472.762 | 1,262.224 | 1,011.092 |
| Cost of Revenue
| 440.24 | 579.858 | 628.453 | 594.592 | 557.591 | 489.568 | 457.634 | 422.713 | 435.15 | 509.765 | 870.344 | 583.668 | 1,355.417 | 852.643 | 642.347 | 961.226 | 905.801 | 760.767 | 658.065 |
| Gross Profit
| 345.87 | 347.648 | 235.404 | 282.146 | 283.758 | 204.13 | 208.09 | 188.53 | 167.288 | 48.408 | -197.982 | 78.673 | -474.904 | 411.001 | 336.237 | 463.194 | 566.96 | 501.458 | 353.027 |
| Gross Profit Ratio
| 0.44 | 0.375 | 0.273 | 0.322 | 0.337 | 0.294 | 0.313 | 0.308 | 0.278 | 0.087 | -0.294 | 0.119 | -0.539 | 0.325 | 0.344 | 0.325 | 0.385 | 0.397 | 0.349 |
| Reseach & Development Expenses
| 3.696 | 2.741 | 6.452 | 6.742 | 4.833 | 3.329 | 2.419 | 0.59 | 3.516 | 9.403 | 15.599 | 11.11 | 14.689 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 131.666 | 103.614 | 101.68 | 154.121 | 172.979 | 154.28 | 128.199 | 107.583 | 135.607 | 124.864 | 143.864 | 172.353 | 205.229 | 246.561 | 176.715 | 221.134 | 261.955 | 291.185 | 204.772 |
| Selling & Marketing Expenses
| 221.199 | 202.883 | 161.523 | 168.875 | 161.396 | 111.937 | 90.146 | 97.396 | 88.527 | 68.554 | 75.088 | 74.636 | 92.725 | 112.97 | 66.684 | 79.533 | 71.517 | 0 | 0 |
| SG&A
| 352.865 | 306.497 | 263.203 | 322.996 | 334.375 | 266.217 | 218.345 | 204.979 | 224.134 | 193.418 | 218.952 | 246.989 | 297.954 | 359.531 | 243.399 | 300.668 | 333.472 | 291.185 | 204.772 |
| Other Expenses
| 15.733 | -4.079 | 13.601 | -4.651 | -4.543 | 9.131 | 5.167 | 13.558 | 9.724 | -50.826 | 15.191 | 16.096 | 122.084 | -53.089 | 31.493 | 3.152 | 0 | 0 | 0 |
| Operating Expenses
| 352.809 | 302.418 | 276.804 | 318.345 | 329.832 | 30.813 | 214.198 | 200.356 | 213.716 | 195.364 | 259.868 | 242.802 | 420.038 | 306.441 | 227.523 | 340.994 | 333.472 | 291.185 | 204.772 |
| Operating Income
| -8.541 | 106.621 | -35.301 | -75.896 | 46.775 | 205.79 | 7.903 | 20.255 | -14.032 | -202.672 | -463.51 | -156.27 | -897.841 | 104.559 | 141.266 | 125.711 | 233.488 | 210.272 | 148.255 |
| Operating Income Ratio
| -0.011 | 0.115 | -0.041 | -0.087 | 0.056 | 0.297 | 0.012 | 0.033 | -0.023 | -0.363 | -0.689 | -0.236 | -1.02 | 0.083 | 0.144 | 0.088 | 0.159 | 0.167 | 0.147 |
| Total Other Income Expenses Net
| 49.921 | -5.958 | 0.429 | 9.081 | -39.846 | -60.416 | 118.416 | -1.452 | 23.508 | 6.732 | -203.375 | -341.918 | -280.7 | -10.303 | -5.152 | -4.846 | 91.135 | 56.18 | 10.325 |
| Income Before Tax
| 41.38 | 100.663 | -34.872 | -66.815 | 6.929 | 145.374 | 126.319 | 18.803 | 9.476 | -195.94 | -666.885 | -498.188 | -1,178.542 | 94.256 | 136.114 | 120.864 | 324.623 | 266.453 | 158.58 |
| Income Before Tax Ratio
| 0.053 | 0.109 | -0.04 | -0.076 | 0.008 | 0.21 | 0.19 | 0.031 | 0.016 | -0.351 | -0.992 | -0.752 | -1.338 | 0.075 | 0.139 | 0.085 | 0.22 | 0.211 | 0.157 |
| Income Tax Expense
| 13.705 | 14.882 | 15.579 | -39.377 | 29.458 | -0.563 | 5.838 | 7.061 | 4.991 | 4.186 | -1.235 | 1.943 | -16.001 | 2.772 | -2.07 | -0.314 | 13.906 | 5.04 | 9.238 |
| Net Income
| 26.821 | 85.781 | -50.451 | -27.438 | -22.529 | 145.792 | 120.375 | 11.778 | 5.817 | -196.048 | -664.33 | -493.997 | -1,162.094 | 89.42 | 139.101 | 122.105 | 310.717 | 261.413 | 149.342 |
| Net Income Ratio
| 0.034 | 0.092 | -0.058 | -0.031 | -0.027 | 0.21 | 0.181 | 0.019 | 0.01 | -0.351 | -0.988 | -0.746 | -1.32 | 0.071 | 0.142 | 0.086 | 0.211 | 0.207 | 0.148 |
| EPS
| 0.013 | 0.041 | -0.024 | -0.013 | -0.011 | 0.07 | 0.057 | 0.006 | 0.003 | -0.13 | -0.71 | -0.53 | -1.23 | 0.098 | 0.17 | 0.16 | 0.41 | 0.43 | 0.25 |
| EPS Diluted
| 0.013 | 0.041 | -0.024 | -0.013 | -0.011 | 0.07 | 0.057 | 0.006 | 0.003 | -0.13 | -0.71 | -0.53 | -1.23 | 0.097 | 0.17 | 0.16 | 0.41 | 0.43 | 0.25 |
| EBITDA
| 67.912 | 132.889 | 0.387 | -42.125 | 81.095 | 230.939 | 33.261 | 55.131 | 20.197 | -173.306 | -394.989 | -14.508 | -724.056 | 101.698 | 269.756 | 238.217 | 317.624 | 280.511 | 209.302 |
| EBITDA Ratio
| 0.086 | 0.143 | 0 | -0.048 | 0.096 | 0.333 | 0.05 | 0.09 | 0.034 | -0.31 | -0.587 | -0.022 | -0.822 | 0.08 | 0.276 | 0.167 | 0.216 | 0.222 | 0.207 |