NAK Sealing Technologies Corporation
TWSE:9942.TW
115.5 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,781.473 | 4,162.236 | 3,859.606 | 2,874.514 | 3,016.735 | 3,211.762 | 3,186.892 | 2,965.714 | 2,791.517 | 2,903.866 | 2,536.119 | 2,358.952 | 2,492.062 | 2,250.959 | 1,429.513 | 1,942.847 | 1,931.412 | 1,690.925 |
| Cost of Revenue
| 2,810.271 | 2,708.244 | 2,491.244 | 1,926.867 | 2,004.998 | 2,117.894 | 2,071.167 | 1,889.82 | 1,836.759 | 1,828.592 | 1,601.483 | 1,543.565 | 1,679.122 | 1,437.799 | 958.462 | 1,355.026 | 1,306.074 | 1,129.802 |
| Gross Profit
| 1,971.202 | 1,453.992 | 1,368.362 | 947.647 | 1,011.737 | 1,093.868 | 1,115.725 | 1,075.894 | 954.758 | 1,075.274 | 934.636 | 815.387 | 812.94 | 813.16 | 471.051 | 587.821 | 625.338 | 561.123 |
| Gross Profit Ratio
| 0.412 | 0.349 | 0.355 | 0.33 | 0.335 | 0.341 | 0.35 | 0.363 | 0.342 | 0.37 | 0.369 | 0.346 | 0.326 | 0.361 | 0.33 | 0.303 | 0.324 | 0.332 |
| Reseach & Development Expenses
| 79.303 | 65.938 | 62.967 | 67.478 | 64.501 | 56.336 | 48.951 | 44.868 | 39.827 | 36.589 | 35.472 | 32.354 | 29.884 | 25.786 | 23.344 | 26.882 | 25.928 | 21.387 |
| General & Administrative Expenses
| 371.788 | 332.528 | 291.609 | 226.365 | 207.903 | 222.891 | 216.447 | 248.289 | 213.983 | 222.511 | 190.366 | 139.906 | 150.028 | 152.762 | 100.173 | 105.372 | 107.77 | 96.843 |
| Selling & Marketing Expenses
| 214.028 | 221.259 | 221.728 | 173.705 | 186.898 | 184.899 | 187.609 | 163.572 | 161.268 | 158.943 | 131.742 | 138.229 | 144.517 | 131.511 | 93.278 | 115.729 | 105.959 | 89.408 |
| SG&A
| 585.816 | 553.787 | 513.337 | 400.07 | 394.801 | 407.79 | 404.056 | 411.861 | 375.251 | 381.454 | 322.108 | 278.135 | 294.545 | 284.273 | 193.451 | 221.101 | 213.729 | 186.251 |
| Other Expenses
| 21.675 | 71.576 | -26.466 | -0.623 | -1.907 | 30.041 | 18.17 | 14.614 | 15.74 | 42.64 | 80.746 | 13.236 | 26.773 | 30.171 | 16.703 | 25.155 | -23.863 | -7.197 |
| Operating Expenses
| 665.119 | 619.725 | 576.304 | 466.925 | 457.395 | 462.828 | 452.433 | 460.878 | 413.877 | 419.601 | 356.651 | 310.489 | 324.429 | 310.059 | 216.795 | 247.983 | 239.337 | 209.33 |
| Operating Income
| 1,306.083 | 917.108 | 779.008 | 544.335 | 574.386 | 631.04 | 663.292 | 615.016 | 540.881 | 655.673 | 577.985 | 504.898 | 488.511 | 503.101 | 254.256 | 339.838 | 386.001 | 351.793 |
| Operating Income Ratio
| 0.273 | 0.22 | 0.202 | 0.189 | 0.19 | 0.196 | 0.208 | 0.207 | 0.194 | 0.226 | 0.228 | 0.214 | 0.196 | 0.224 | 0.178 | 0.175 | 0.2 | 0.208 |
| Total Other Income Expenses Net
| 21.185 | -9.105 | -7.042 | -5.605 | -3.297 | 36.666 | 32.344 | 29.171 | 27.859 | 53.479 | 95.617 | 5.752 | 58.371 | 118.109 | 16.763 | 52.621 | 27.84 | 37.689 |
| Income Before Tax
| 1,327.268 | 908.003 | 771.966 | 538.73 | 571.089 | 667.706 | 695.636 | 644.187 | 568.74 | 709.152 | 673.602 | 510.65 | 546.882 | 621.21 | 271.019 | 392.459 | 413.841 | 389.482 |
| Income Before Tax Ratio
| 0.278 | 0.218 | 0.2 | 0.187 | 0.189 | 0.208 | 0.218 | 0.217 | 0.204 | 0.244 | 0.266 | 0.216 | 0.219 | 0.276 | 0.19 | 0.202 | 0.214 | 0.23 |
| Income Tax Expense
| 348.391 | 256.229 | 227.529 | 149.82 | 159.804 | 226.784 | 168.004 | 156.603 | 146.45 | 184.19 | 170.047 | 153.263 | 138.326 | 161.617 | 55.622 | 113.539 | 95.727 | 52.371 |
| Net Income
| 979.206 | 650.2 | 539.82 | 385.835 | 409.164 | 439.048 | 526.368 | 487.37 | 423.381 | 525.253 | 504.276 | 359.634 | 408.564 | 459.051 | 215.397 | 278.92 | 318.114 | 337.111 |
| Net Income Ratio
| 0.205 | 0.156 | 0.14 | 0.134 | 0.136 | 0.137 | 0.165 | 0.164 | 0.152 | 0.181 | 0.199 | 0.152 | 0.164 | 0.204 | 0.151 | 0.144 | 0.165 | 0.199 |
| EPS
| 11.77 | 7.82 | 6.49 | 4.64 | 4.92 | 5.28 | 6.33 | 5.86 | 5.09 | 6.32 | 6.06 | 4.38 | 4.91 | 5.52 | 2.59 | 3.37 | 3.88 | 4.2 |
| EPS Diluted
| 11.7 | 7.78 | 6.46 | 4.61 | 4.9 | 5.25 | 6.29 | 5.83 | 5.05 | 6.28 | 6.04 | 4.36 | 4.88 | 5.48 | 2.58 | 3.32 | 3.83 | 4.06 |
| EBITDA
| 1,486.132 | 1,086.479 | 937.426 | 702.865 | 716.879 | 776.665 | 796.406 | 760.639 | 685.292 | 812.119 | 766.635 | 598.5 | 636.849 | 593.848 | 374.738 | 493.37 | 524.078 | 480.515 |
| EBITDA Ratio
| 0.311 | 0.261 | 0.243 | 0.245 | 0.238 | 0.242 | 0.25 | 0.256 | 0.245 | 0.28 | 0.302 | 0.254 | 0.256 | 0.264 | 0.262 | 0.254 | 0.271 | 0.284 |