NAK Sealing Technologies Corporation (9942.TW)

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9942.TW
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115 (TWD) • At close November 5, 2024

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 Numbers are in millions	994.581	956.491	1,128.349	1,237.973	1,289.616	1,129.483	1,170.9	1,086.746	960.92	943.67	1,042.864	968.083	977.531	871.128	823.464	729.077	715.741	606.232	764.187	745.982	782.518	724.048	767.585	806.03	850.299	787.848	850.782	808.141	808.623	719.346	767.823	728.327	773.003	696.561	694.973	675.101	724.162	697.281	713.737	715.471	764.382	710.276	659.058	645.77	669.987	561.304	598.592	552.275	624.534	583.551	602.4	655.129	670.896	563.637	611.322	609.377	573.014	457.246
Cost of Revenue Numbers are in millions	585.069	574.382	670.429	698.346	760.452	681.044	744.925	685.575	645.336	632.408	697.828	620.907	611.936	560.573	536.682	475.785	476.55	437.85	519.695	502.921	503.26	479.122	515.745	528.727	556.115	517.307	561.339	522.263	524.823	462.742	490.54	458.65	481.568	459.062	464.526	452.115	472.407	447.711	455.287	451.839	471.527	449.939	420.09	407.89	417.743	355.76	399.358	362.057	395.383	385.425	386.705	447.399	460.827	384.191	391.017	385.287	368.608	292.887
Gross Profit Numbers are in millions	409.512	382.109	457.92	539.627	529.164	448.439	425.975	401.171	315.584	311.262	345.036	347.176	365.595	310.555	286.782	253.292	239.191	168.382	244.492	243.061	279.258	244.926	251.84	277.303	294.184	270.541	289.443	285.878	283.8	256.604	277.283	269.677	291.435	237.499	230.447	222.986	251.755	249.57	258.45	263.632	292.855	260.337	238.968	237.88	252.244	205.544	199.234	190.218	229.151	198.126	215.695	207.73	210.069	179.446	220.305	224.09	204.406	164.359
Gross Profit Ratio Numbers are in millions	0.412	0.399	0.406	0.436	0.41	0.397	0.364	0.369	0.328	0.33	0.331	0.359	0.374	0.356	0.348	0.347	0.334	0.278	0.32	0.326	0.357	0.338	0.328	0.344	0.346	0.343	0.34	0.354	0.351	0.357	0.361	0.37	0.377	0.341	0.332	0.33	0.348	0.358	0.362	0.368	0.383	0.367	0.363	0.368	0.376	0.366	0.333	0.344	0.367	0.34	0.358	0.317	0.313	0.318	0.36	0.368	0.357	0.359
Reseach & Development Expenses Numbers are in millions	19.395	19.362	19.993	21.944	19.796	17.57	17.212	17.473	15.942	15.311	15.571	15.702	15.954	15.74	17.047	17.898	15.905	16.628	17.666	16.471	15.554	14.81	16.666	15.055	13.061	11.554	15.094	12.237	11.061	10.559	11.994	11.508	11.514	9.852	11.237	9.993	9.782	8.815	10.116	9.571	8.737	8.165	9.68	8.922	8.527	8.343	8.487	7.984	8.234	7.662	6.648	8.272	7.888	7.076	6.946	6.748	6.026	6.066
General & Administrative Expenses Numbers are in millions	80.008	82.617	97.476	102.273	87.284	84.755	99.171	81.038	77.38	74.939	88.755	69.057	72.078	61.719	67.074	55.818	55.873	47.6	53.575	47.874	55.642	50.812	62.542	50.61	53.681	56.058	63.232	46.044	52.985	54.186	81.905	52.384	59.388	54.612	56.508	47.381	52.832	57.262	80.354	45.244	47.887	49.026	57.242	42.396	45.458	45.27	35.904	28.39	38.801	36.857	48.834	30.923	36.811	33.46	52.984	36.431	31.738	31.609
Selling & Marketing Expenses Numbers are in millions	46.559	45.019	55.141	55.06	54.608	49.219	60.194	52.963	48.367	59.735	64.272	56.712	54.495	46.249	46.236	41.303	42.259	43.907	49.596	41.28	45.683	50.339	50.117	44.026	45.166	45.59	48.395	47.56	44.066	47.588	40.807	40.368	42.94	39.457	43.127	38.947	42.993	36.201	42.9	41.986	39.046	35.011	34.616	35.609	34.371	27.146	28.93	40.769	34.363	34.057	39.257	35.581	36.076	33.603	38.4	34.013	33.608	25.49
SG&A Numbers are in millions	139.764	127.636	152.617	157.333	141.892	133.974	159.365	134.001	125.747	134.674	153.027	125.769	126.573	107.968	113.31	97.121	98.132	91.507	103.171	89.154	101.325	101.151	112.659	94.636	98.847	101.648	111.627	93.604	97.051	101.774	122.712	92.752	102.328	94.069	99.635	86.328	95.825	93.463	123.254	87.23	86.933	84.037	91.858	78.005	79.829	72.416	64.834	69.159	73.164	70.914	88.091	66.504	72.887	67.063	91.384	70.444	65.346	57.099
Other Expenses Numbers are in millions	2.503	-146.998	-20.935	27.047	15.175	0.388	0.327	36.803	9.193	25.253	-18.081	1.766	-3.212	-6.939	9.458	13.734	29.893	5.124	0.009	-4.8	16.176	4.144	19.914	3.63	8.161	-1.664	3.079	23.062	20.307	-28.278	25.698	-19.898	4.707	4.107	2.262	34.966	1.922	-23.41	28.306	8.605	-11.185	16.914	50.061	6.717	9.334	14.634	3.902	3.625	-4.326	5.752	13.843	3.291	3.515	6.124	8.742	13.368	3.999	4.062
Operating Expenses Numbers are in millions	159.159	146.998	172.61	179.277	161.688	151.544	176.577	151.474	141.689	149.985	168.598	141.471	142.527	124.651	129.871	115.33	114.57	107.154	120.261	104.737	117.441	114.956	128.941	109.604	111.944	112.339	126.734	106.11	107.612	111.977	133.879	104.965	115.844	106.19	110.823	95.795	105.851	101.408	133.912	96.801	96.414	92.474	100.139	87.234	88.519	80.759	73.321	77.135	83.08	78.576	94.739	74.776	80.775	74.139	98.33	77.192	71.372	63.165
Operating Income Numbers are in millions	250.353	235.111	285.31	392.352	384.157	296.759	253.075	289.441	186.222	188.37	160.169	205.393	222.39	185.904	156.911	137.962	124.621	61.228	124.231	138.324	161.817	129.97	122.899	167.699	182.24	158.202	162.709	179.768	176.188	144.627	143.404	164.712	175.591	131.309	119.624	127.191	145.904	148.162	124.538	166.831	196.441	167.863	138.829	150.646	163.725	124.785	125.913	113.083	146.071	119.55	120.956	132.954	129.294	105.307	121.975	146.898	133.034	101.194
Operating Income Ratio Numbers are in millions	0.252	0.246	0.253	0.317	0.298	0.263	0.216	0.266	0.194	0.2	0.154	0.212	0.228	0.213	0.191	0.189	0.174	0.101	0.163	0.185	0.207	0.18	0.16	0.208	0.214	0.201	0.191	0.222	0.218	0.201	0.187	0.226	0.227	0.189	0.172	0.188	0.201	0.212	0.174	0.233	0.257	0.236	0.211	0.233	0.244	0.222	0.21	0.205	0.234	0.205	0.201	0.203	0.193	0.187	0.2	0.241	0.232	0.221
Total Other Income Expenses Net Numbers are in millions	7.447	34.86	-20.088	-0.22	-4.458	-4.376	-3.384	-1.736	-1.495	-2.49	-0.621	3.286	-0.672	-3.883	6.264	15.442	30.397	5.905	0.364	-2.866	16.805	2.444	21.413	4.893	9.812	0.548	3.698	27.871	23.869	-23.094	29.172	-15.524	8.611	6.912	5.243	35.227	5.391	-18.002	27.709	10.869	-6.116	21.017	54.662	12.132	10.194	18.629	4.115	4.08	-0.301	-0.468	14.457	20.754	4.086	19.074	103.772	15.682	2.96	-4.305
Income Before Tax Numbers are in millions	257.8	269.971	265.222	392.132	379.699	292.383	249.691	287.705	184.727	185.88	159.548	208.679	221.718	182.021	163.175	153.404	155.018	67.133	124.595	135.458	178.622	132.414	144.312	172.592	192.052	158.75	166.407	207.639	200.057	121.533	172.576	149.188	184.202	138.221	124.867	162.418	151.295	130.16	152.247	177.7	190.325	188.88	193.491	162.778	173.919	143.414	130.028	117.163	145.77	119.082	135.413	153.708	133.38	124.381	225.747	162.58	135.994	96.889
Income Before Tax Ratio Numbers are in millions	0.259	0.282	0.235	0.317	0.294	0.259	0.213	0.265	0.192	0.197	0.153	0.216	0.227	0.209	0.198	0.21	0.217	0.111	0.163	0.182	0.228	0.183	0.188	0.214	0.226	0.201	0.196	0.257	0.247	0.169	0.225	0.205	0.238	0.198	0.18	0.241	0.209	0.187	0.213	0.248	0.249	0.266	0.294	0.252	0.26	0.256	0.217	0.212	0.233	0.204	0.225	0.235	0.199	0.221	0.369	0.267	0.237	0.212
Income Tax Expense Numbers are in millions	93.042	80.865	68.052	100.486	99.057	80.796	71.212	79.691	59.333	45.993	49.594	59.595	62.035	56.305	49.689	44.906	38.418	16.807	35.752	39.42	49.151	35.481	40.506	45.257	60.672	80.349	38.95	47.624	53.493	27.937	41.453	35.338	48.838	30.974	34.164	33.184	48.872	30.23	44.755	42.185	52.693	44.557	54.256	35.49	45.043	35.258	34.599	27.497	37.816	50.483	29.336	34.097	44.637	30.256	71.569	34.771	26.588	28.689
Net Income Numbers are in millions	166.226	188.959	196.363	291.26	280.11	211.473	178.492	208.293	124.215	139.2	108.815	147.499	158.699	124.807	112.258	107.472	115.531	50.574	88.432	95.284	128.728	96.72	103.669	126.614	130.591	78.174	127.305	159.358	146.203	93.502	131.109	113.628	135.488	107.145	89.733	130.056	102.542	101.05	107.814	135.625	137.539	144.275	139.32	127.322	129.111	108.523	95.074	89.942	110.299	68.821	106.553	119.643	88.45	93.918	154.576	127.048	109.227	68.2
Net Income Ratio Numbers are in millions	0.167	0.198	0.174	0.235	0.217	0.187	0.152	0.192	0.129	0.148	0.104	0.152	0.162	0.143	0.136	0.147	0.161	0.083	0.116	0.128	0.165	0.134	0.135	0.157	0.154	0.099	0.15	0.197	0.181	0.13	0.171	0.156	0.175	0.154	0.129	0.193	0.142	0.145	0.151	0.19	0.18	0.203	0.211	0.197	0.193	0.193	0.159	0.163	0.177	0.118	0.177	0.183	0.132	0.167	0.253	0.208	0.191	0.149
EPS Numbers are in millions	2	2.27	2.36	3.5	3.37	2.54	2.15	2.5	1.49	1.67	1.05	1.77	1.91	1.5	1.35	1.29	1.39	0.61	1.07	1.15	1.55	1.16	1.24	1.52	1.57	0.94	1.53	1.92	1.76	1.12	1.58	1.37	1.63	1.29	1.08	1.56	1.23	1.22	1.3	1.63	1.65	1.73	1.67	1.53	1.55	1.3	1.14	1.08	1.33	0.83	1.28	1.44	1.06	1.13	1.86	1.53	1.31	0.82
EPS Diluted Numbers are in millions	1.99	2.26	2.34	3.49	3.36	2.53	2.14	2.49	1.49	1.67	1.02	1.77	1.91	1.5	1.35	1.29	1.39	0.6	1.07	1.14	1.55	1.16	1.24	1.52	1.57	0.94	1.53	1.91	1.76	1.12	1.58	1.36	1.63	1.28	1.08	1.56	1.23	1.21	1.3	1.63	1.65	1.73	1.67	1.53	1.55	1.3	1.14	1.08	1.32	0.82	1.28	1.44	1.06	1.13	1.86	1.53	1.31	0.82
EBITDA Numbers are in millions	297.93	314.68	327.748	439.172	429.554	342.153	291.087	334.009	230.253	231.13	193.871	252.959	265.404	224.249	204.897	194.943	195.711	107.314	162.152	174.794	215.986	163.947	171.759	199.743	218.939	186.224	192.518	233.454	223.998	146.436	200.206	178.826	214.244	167.363	155.45	192.117	180.053	157.672	179.333	202.852	215.585	214.349	216.366	185.179	197.578	167.512	154.533	139.506	166.41	139.365	162.382	172.373	157.72	144.29	134.935	183.21	157.311	117.669
EBITDA Ratio Numbers are in millions	0.3	0.329	0.29	0.355	0.333	0.303	0.249	0.307	0.24	0.245	0.186	0.261	0.272	0.257	0.249	0.267	0.273	0.177	0.212	0.234	0.276	0.226	0.224	0.248	0.257	0.236	0.226	0.289	0.277	0.204	0.261	0.246	0.277	0.24	0.224	0.285	0.249	0.226	0.251	0.284	0.282	0.302	0.328	0.287	0.295	0.298	0.258	0.253	0.266	0.239	0.27	0.263	0.235	0.256	0.221	0.301	0.275	0.257

NAK Sealing Technologies Corporation

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