Pou Chen Corporation
TWSE:9904.TW
35.5 (TWD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 246,633.714 | 267,496.8 | 239,884.409 | 249,954.311 | 313,156.585 | 293,316.089 | 278,631.872 | 274,895.346 | 269,081.173 | 243,976.298 | 226,664.569 | 276,107.669 | 208,439.155 | 193,156.9 | 206,439.891 | 208,473.107 | 196,709.005 | 187,494.248 |
| Cost of Revenue
| 185,522.719 | 202,890.708 | 181,661.384 | 195,203.206 | 233,641.231 | 217,844.794 | 205,563.548 | 204,512.552 | 204,575.755 | 188,707.55 | 176,136.637 | 210,876.766 | 159,597.756 | 145,209.724 | 155,744.458 | 160,363.652 | 155,031.874 | 151,746.219 |
| Gross Profit
| 61,110.995 | 64,606.092 | 58,223.025 | 54,751.105 | 79,515.354 | 75,471.295 | 73,068.324 | 70,382.794 | 64,505.418 | 55,268.748 | 50,527.932 | 65,230.903 | 48,841.399 | 47,947.176 | 50,695.433 | 48,109.455 | 41,677.131 | 35,748.029 |
| Gross Profit Ratio
| 0.248 | 0.242 | 0.243 | 0.219 | 0.254 | 0.257 | 0.262 | 0.256 | 0.24 | 0.227 | 0.223 | 0.236 | 0.234 | 0.248 | 0.246 | 0.231 | 0.212 | 0.191 |
| Reseach & Development Expenses
| 4,910.311 | 5,482.964 | 5,093.278 | 5,567.161 | 6,444.297 | 6,230.618 | 6,431.287 | 6,683.347 | 6,008.984 | 6,457.359 | 6,248.128 | 7,232.387 | 5,515.233 | 5,151.476 | 4,897.48 | 5,218.503 | 4,936.217 | 4,426.31 |
| General & Administrative Expenses
| 18,248.985 | 19,239.699 | 17,287.482 | 19,459.894 | 21,284.611 | 20,385.218 | 19,517.193 | 19,066.493 | 21,358.105 | 20,187.946 | 15,521.416 | 19,276.157 | 15,663.258 | 14,327.36 | 17,182.421 | 15,790.172 | 13,241.73 | 12,904.541 |
| Selling & Marketing Expenses
| 27,736.106 | 29,287.359 | 33,366.556 | 31,835.128 | 37,835.986 | 35,045.995 | 30,051.746 | 27,004.453 | 24,784.935 | 20,702.822 | 18,659.399 | 22,827.783 | 16,191.312 | 14,401.867 | 13,814.497 | 11,815.492 | 8,467.065 | 6,175.519 |
| SG&A
| 45,985.091 | 48,527.058 | 50,654.038 | 51,295.022 | 59,120.597 | 55,431.213 | 49,568.939 | 46,070.946 | 46,143.04 | 40,890.768 | 34,180.815 | 42,103.94 | 31,854.57 | 28,729.227 | 30,996.918 | 27,605.664 | 21,708.795 | 19,080.06 |
| Other Expenses
| 0 | 4,902.32 | 4,858.563 | 1,939.159 | 3,402.208 | 3,466.789 | 3,952.28 | 3,695.252 | 2,521.521 | 2,874.787 | 4,905.907 | 1,841.73 | 689.983 | 844.154 | 465.88 | -265.718 | 1,241.699 | 659.743 |
| Operating Expenses
| 40,875.641 | 54,010.022 | 55,747.316 | 56,862.183 | 65,564.894 | 61,661.831 | 56,000.226 | 52,754.293 | 52,152.024 | 47,348.127 | 40,428.943 | 49,336.327 | 37,369.803 | 33,880.703 | 35,894.398 | 32,824.167 | 26,645.012 | 23,506.37 |
| Operating Income
| 10,229.571 | 23,977.41 | 19,046.059 | 8,365.409 | 24,767.193 | 13,809.464 | 17,068.098 | 17,628.501 | 12,353.394 | 7,920.621 | 10,098.989 | 15,894.576 | 11,471.596 | 14,066.473 | 14,801.035 | 15,285.288 | 15,032.119 | 12,241.659 |
| Operating Income Ratio
| 0.041 | 0.09 | 0.079 | 0.033 | 0.079 | 0.047 | 0.061 | 0.064 | 0.046 | 0.032 | 0.045 | 0.058 | 0.055 | 0.073 | 0.072 | 0.073 | 0.076 | 0.065 |
| Total Other Income Expenses Net
| 9,237.11 | -2,545.833 | 14,681.025 | 153.373 | -3,245.215 | 6,450.919 | 7,749.406 | 8,494.619 | 7,886.88 | 7,953.758 | 8,633.104 | -159.539 | -49.602 | 840.702 | -1,738.232 | -3,176.679 | -1,783.56 | -688.207 |
| Income Before Tax
| 19,466.681 | 21,431.577 | 17,156.734 | 5,961.326 | 21,521.978 | 20,260.383 | 24,817.504 | 26,279.802 | 20,240.274 | 15,874.379 | 18,732.093 | 20,570.249 | 14,096.62 | 18,136.053 | 15,404.184 | 12,108.609 | 13,248.559 | 11,553.452 |
| Income Before Tax Ratio
| 0.079 | 0.08 | 0.072 | 0.024 | 0.069 | 0.069 | 0.089 | 0.096 | 0.075 | 0.065 | 0.083 | 0.075 | 0.068 | 0.094 | 0.075 | 0.058 | 0.067 | 0.062 |
| Income Tax Expense
| 3,493.2 | 4,542.111 | 553.291 | 2,041.909 | 3,519.204 | 3,888.517 | 3,086.914 | 3,277.883 | 3,638.808 | 2,014.93 | 1,821.143 | 1,630.427 | 1,206.083 | 2,125.51 | 510.206 | 945.342 | 1,455.197 | 711.928 |
| Net Income
| 10,623.608 | 16,889.466 | 14,439.307 | 4,840.184 | 18,002.774 | 10,708.646 | 12,921.606 | 13,057.05 | 9,531.358 | 8,615.506 | 10,619.449 | 10,156.335 | 5,806.723 | 7,895.614 | 7,026.018 | 5,071.488 | 4,800.25 | 5,771.971 |
| Net Income Ratio
| 0.043 | 0.063 | 0.06 | 0.019 | 0.057 | 0.037 | 0.046 | 0.047 | 0.035 | 0.035 | 0.047 | 0.037 | 0.028 | 0.041 | 0.034 | 0.024 | 0.024 | 0.031 |
| EPS
| 3.61 | 5.73 | 4.9 | 1.64 | 6.11 | 3.63 | 4.38 | 4.43 | 3.24 | 2.93 | 3.62 | 3.49 | 2.01 | 2.77 | 2.47 | 1.73 | 1.65 | 2.11 |
| EPS Diluted
| 3.6 | 5.72 | 4.89 | 1.64 | 6.1 | 3.62 | 4.37 | 4.29 | 3.14 | 2.85 | 3.53 | 3.43 | 1.98 | 2.72 | 2.44 | 1.71 | 1.63 | 2.07 |
| EBITDA
| 30,014.224 | 31,538.855 | 24,799.58 | 17,055.233 | 33,051.972 | 27,681.885 | 30,429.006 | 29,960.79 | 29,713.331 | 18,445.674 | 22,859.773 | 27,313.075 | 20,377.849 | 23,659.655 | 23,703.925 | 21,037.182 | 23,255.072 | 20,638.413 |
| EBITDA Ratio
| 0.122 | 0.147 | 0.149 | 0.1 | 0.129 | 0.115 | 0.131 | 0.132 | 0.11 | 0.101 | 0.123 | 0.124 | 0.117 | 0.136 | 0.128 | 0.115 | 0.123 | 0.115 |