Macauto Industrial Co., Ltd.
TPEx:9951.TWO
77.7 (TWD) • At close November 20, 2023
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
| 5,208.082 | 4,850.034 | 4,773.043 | 4,635.333 | 5,825.19 | 6,119.718 | 5,467.31 | 4,538.784 | 3,726.887 | 3,110.19 | 2,690.268 | 2,124.512 | 1,965.52 | 2,090.757 | 1,560.57 | 1,595.574 | 1,603.022 | 1,397.458 | 1,277.453 |
| Cost of Revenue
| 3,858.703 | 3,606.645 | 3,413.223 | 3,302.071 | 4,130.226 | 4,327.5 | 3,552.35 | 2,761.086 | 2,208.606 | 1,841.75 | 1,561.286 | 1,299.547 | 1,246.93 | 1,278.698 | 1,022.143 | 1,136.444 | 1,037.718 | 924.417 | 923.346 |
| Gross Profit
| 1,349.379 | 1,243.389 | 1,359.82 | 1,333.262 | 1,694.964 | 1,792.218 | 1,914.96 | 1,777.698 | 1,518.281 | 1,268.44 | 1,128.982 | 824.965 | 718.59 | 812.059 | 538.427 | 459.13 | 565.304 | 473.041 | 354.107 |
| Gross Profit Ratio
| 0.259 | 0.256 | 0.285 | 0.288 | 0.291 | 0.293 | 0.35 | 0.392 | 0.407 | 0.408 | 0.42 | 0.388 | 0.366 | 0.388 | 0.345 | 0.288 | 0.353 | 0.339 | 0.277 |
| Reseach & Development Expenses
| 189.022 | 178.064 | 175.179 | 206.382 | 281.52 | 339.532 | 306.642 | 211.509 | 203.508 | 172.703 | 152.07 | 125.498 | 104.364 | 101.059 | 83.612 | 87.356 | 79.096 | 65.508 | 69.752 |
| General & Administrative Expenses
| 280.702 | 247.455 | 230.379 | 245.13 | 297.299 | 315.588 | 324.545 | 274.667 | 263.975 | 214.802 | 188.731 | 163.979 | 148.378 | 146.785 | 114.41 | 144.815 | 139.32 | 127.208 | 99.359 |
| Selling & Marketing Expenses
| 415.785 | 405.021 | 445.787 | 337.843 | 433.288 | 439.19 | 412.605 | 343.136 | 271.249 | 248.005 | 185.479 | 144.588 | 130.42 | 161.695 | 117.365 | 102.647 | 113.998 | 97.801 | 68.856 |
| SG&A
| 696.487 | 652.476 | 676.166 | 582.973 | 730.587 | 754.778 | 737.15 | 617.803 | 535.224 | 462.807 | 374.21 | 308.567 | 278.798 | 308.48 | 231.775 | 247.462 | 253.318 | 225.009 | 168.215 |
| Other Expenses
| 0 | 75.715 | -18.389 | 62.627 | 15.196 | 42.114 | -26.844 | -22.473 | 24.615 | 80.2 | 44.177 | -1.391 | -21.494 | 13.537 | -57.438 | -564.115 | -15.961 | 3.705 | 7.569 |
| Operating Expenses
| 885.23 | 830.54 | 851.345 | 789.355 | 1,012.107 | 1,094.31 | 1,043.792 | 829.312 | 738.732 | 635.51 | 526.28 | 434.065 | 383.162 | 409.539 | 315.387 | 334.818 | 332.414 | 290.517 | 237.967 |
| Operating Income
| 464.149 | 501.319 | 498.2 | 613.511 | 698.089 | 697.908 | 871.168 | 948.386 | 779.549 | 632.93 | 602.702 | 390.9 | 335.428 | 402.52 | 223.04 | 124.312 | 232.89 | 182.524 | 116.14 |
| Operating Income Ratio
| 0.089 | 0.103 | 0.104 | 0.132 | 0.12 | 0.114 | 0.159 | 0.209 | 0.209 | 0.204 | 0.224 | 0.184 | 0.171 | 0.193 | 0.143 | 0.078 | 0.145 | 0.131 | 0.091 |
| Total Other Income Expenses Net
| 69.369 | -6.223 | -14.93 | -4.487 | -6.544 | 25.951 | -35.412 | -26.341 | 19.703 | 72.477 | 42.291 | 1.278 | -57.245 | -31.574 | -13.678 | -578.139 | 1.068 | 13.213 | 1.94 |
| Income Before Tax
| 533.518 | 495.096 | 493.545 | 609.024 | 691.545 | 723.859 | 835.756 | 922.045 | 799.252 | 705.407 | 644.993 | 392.178 | 278.183 | 370.946 | 209.362 | -453.827 | 233.958 | 195.737 | 118.08 |
| Income Before Tax Ratio
| 0.102 | 0.102 | 0.103 | 0.131 | 0.119 | 0.118 | 0.153 | 0.203 | 0.214 | 0.227 | 0.24 | 0.185 | 0.142 | 0.177 | 0.134 | -0.284 | 0.146 | 0.14 | 0.092 |
| Income Tax Expense
| 101.27 | 83.124 | 94.111 | 107.919 | 127.701 | 147.228 | 173.879 | 179.469 | 142.009 | 120.635 | 117.96 | 69.796 | -13.567 | 172.198 | 48.525 | -134.936 | 34.361 | 26.638 | 10.409 |
| Net Income
| 432.248 | 411.972 | 399.434 | 501.105 | 563.844 | 576.631 | 661.877 | 742.576 | 657.243 | 584.772 | 527.033 | 322.382 | 291.75 | 198.748 | 160.837 | -318.891 | 199.597 | 165.338 | 110.53 |
| Net Income Ratio
| 0.083 | 0.085 | 0.084 | 0.108 | 0.097 | 0.094 | 0.121 | 0.164 | 0.176 | 0.188 | 0.196 | 0.152 | 0.148 | 0.095 | 0.103 | -0.2 | 0.125 | 0.118 | 0.087 |
| EPS
| 5.77 | 5.5 | 5.33 | 6.69 | 7.53 | 7.7 | 8.84 | 9.91 | 8.77 | 7.81 | 7.04 | 4.4 | 3.9 | 2.65 | 2.36 | -5.81 | 3.67 | 3.12 | 2.11 |
| EPS Diluted
| 5.74 | 5.47 | 5.31 | 6.65 | 7.49 | 7.65 | 8.81 | 9.88 | 8.74 | 7.78 | 7.01 | 4.37 | 3.87 | 2.64 | 2.36 | -5.81 | 3.63 | 3.07 | 2.05 |
| EBITDA
| 674.815 | 637.525 | 642.802 | 775.718 | 876.14 | 904.479 | 983.405 | 1,045.68 | 914.048 | 716.92 | 706.353 | 454.737 | 348.05 | 454.224 | 307.661 | -369.708 | 343.644 | 256.987 | 171.221 |
| EBITDA Ratio
| 0.13 | 0.131 | 0.135 | 0.167 | 0.15 | 0.148 | 0.18 | 0.23 | 0.245 | 0.259 | 0.263 | 0.212 | 0.203 | 0.218 | 0.134 | -0.242 | 0.188 | 0.184 | 0.135 |