Associated Industries China, Inc.
TWSE:9912.TW
12.8 (TWD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510.587 | 594.422 | 632.26 | 538.991 | 597.565 | 746.609 | 744.271 | 757.963 | 681.116 | 684.372 | 625.078 | 640.916 | 714.959 | 658.529 | 848.346 |
| Cost of Revenue
| 312.11 | 405.439 | 416.674 | 356.848 | 397.883 | 505.447 | 530.228 | 554.011 | 529.055 | 480.05 | 462.411 | 416.354 | 452.979 | 426.747 | 627.696 |
| Gross Profit
| 198.477 | 188.983 | 215.586 | 182.143 | 199.682 | 241.162 | 214.043 | 203.952 | 152.061 | 204.322 | 162.667 | 224.562 | 261.98 | 231.782 | 220.65 |
| Gross Profit Ratio
| 0.389 | 0.318 | 0.341 | 0.338 | 0.334 | 0.323 | 0.288 | 0.269 | 0.223 | 0.299 | 0.26 | 0.35 | 0.366 | 0.352 | 0.26 |
| Reseach & Development Expenses
| 36.901 | 26.207 | 11.702 | 13.35 | 14.226 | 15.914 | 10.054 | 8.293 | 8.327 | 7.34 | 7.872 | 5.493 | 5.191 | 5.141 | 9.355 |
| General & Administrative Expenses
| 76.087 | 74.097 | 76.875 | 66.401 | 73.655 | 62.282 | 57.7 | 58.565 | 63.313 | 73.723 | 81.208 | 108.272 | 57.349 | 72.93 | 96.18 |
| Selling & Marketing Expenses
| 126.699 | 125.049 | 113.102 | 117.065 | 133.171 | 140.068 | 134.087 | 143.695 | 139.232 | 115.433 | 105.911 | 146.162 | 164.926 | 162.112 | 166.429 |
| SG&A
| 202.786 | 199.146 | 189.977 | 183.466 | 206.826 | 202.35 | 191.787 | 202.26 | 202.545 | 189.156 | 187.119 | 254.434 | 222.275 | 235.042 | 262.609 |
| Other Expenses
| -239.769 | 0.461 | 21.801 | 2.859 | 0.322 | 4.231 | 5.495 | 0.328 | 0.08 | 0.312 | 3.497 | -0.317 | 0.188 | 20.759 | 10.866 |
| Operating Expenses
| 239.769 | 225.353 | 201.679 | 196.816 | 221.052 | 218.264 | 201.841 | 210.553 | 210.872 | 196.496 | 194.991 | 259.927 | 227.466 | 240.183 | 271.964 |
| Operating Income
| -41.292 | -35.181 | 25.594 | -16.699 | -33.626 | 22.898 | 12.202 | -6.601 | -58.811 | 7.826 | -32.324 | -35.365 | 34.514 | -8.401 | -51.314 |
| Operating Income Ratio
| -0.081 | -0.059 | 0.04 | -0.031 | -0.056 | 0.031 | 0.016 | -0.009 | -0.086 | 0.011 | -0.052 | -0.055 | 0.048 | -0.013 | -0.06 |
| Total Other Income Expenses Net
| -14.605 | 4.732 | 0.442 | -21.391 | -77.249 | -5.804 | 2.315 | -1.946 | 2.675 | -6.384 | 35.519 | 724.419 | -21.217 | -6.714 | 5.523 |
| Income Before Tax
| -55.897 | -30.449 | 26.036 | -38.09 | -110.875 | 17.094 | 14.517 | -8.547 | -56.136 | 1.442 | 3.195 | 689.054 | 13.297 | -15.115 | -45.791 |
| Income Before Tax Ratio
| -0.109 | -0.051 | 0.041 | -0.071 | -0.186 | 0.023 | 0.02 | -0.011 | -0.082 | 0.002 | 0.005 | 1.075 | 0.019 | -0.023 | -0.054 |
| Income Tax Expense
| 0.876 | 0.484 | 7.795 | 0.143 | 1.934 | 4.998 | 5.923 | -0.292 | 0.307 | 0.829 | 21.279 | 36.345 | 6.551 | 17.956 | 10.815 |
| Net Income
| -56.773 | -30.933 | 18.241 | -38.233 | -112.809 | 12.096 | 8.594 | -8.255 | -56.443 | 0.613 | -18.084 | 652.709 | 6.746 | -33.071 | -56.606 |
| Net Income Ratio
| -0.111 | -0.052 | 0.029 | -0.071 | -0.189 | 0.016 | 0.012 | -0.011 | -0.083 | 0.001 | -0.029 | 1.018 | 0.009 | -0.05 | -0.067 |
| EPS
| -1.12 | -0.61 | 0.37 | -0.77 | -2.2 | 0.23 | 0.16 | -0.16 | -1.08 | 0.01 | -0.35 | 9.32 | 0.14 | -0.65 | -1.11 |
| EPS Diluted
| -1.12 | -0.61 | 0.36 | -0.77 | -2.2 | 0.23 | 0.16 | -0.16 | -1.08 | 0.01 | -0.35 | 8.93 | 0.14 | -0.65 | -1.11 |
| EBITDA
| -18.186 | -16.732 | 36.962 | -2.692 | -19.039 | 19.458 | 31.403 | 9.645 | -37.9 | 13.328 | 6.828 | -29.6 | 51.045 | 11.13 | 7.962 |
| EBITDA Ratio
| -0.036 | -0.028 | 0.058 | -0.005 | -0.032 | 0.026 | 0.042 | 0.013 | -0.056 | 0.019 | 0.011 | -0.046 | 0.071 | 0.017 | 0.009 |