Delta Electronics, Inc. (2308.TW)
TWD 416.5
(-2.12%)
TWD 416.5
(-2.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 401.22 Billion | 384.44 Billion | 314.67 Billion | 282.6 Billion | 268.13 Billion | 237.01 Billion |
| Cost of Revenue | 287.95 Billion | 273.67 Billion | 224.46 Billion | 195.39 Billion | 193.63 Billion | 173.46 Billion |
| Gross Profit | 113.26 Billion | 110.77 Billion | 90.2 Billion | 87.21 Billion | 74.49 Billion | 63.55 Billion |
| Operating Expenses | 72.31 Billion | 69.2 Billion | 59.02 Billion | 55.93 Billion | 55.14 Billion | 45.52 Billion |
| Selling, General and Administrative Expenses | 38.2 Billion | 37.43 Billion | 31.81 Billion | 30.45 Billion | 31.25 Billion | 26.26 Billion |
| Research and Development Expenses | 34.11 Billion | 31.76 Billion | 27.2 Billion | 25.47 Billion | 23.88 Billion | 19.25 Billion |
| Other Expenses | - | 4.55 Billion | 4.12 Billion | 2.74 Billion | 10.34 Billion | 4.23 Billion |
| Cost and Expenses | 360.27 Billion | 342.87 Billion | 283.48 Billion | 251.32 Billion | 248.77 Billion | 218.98 Billion |
| Operating Income | 40.94 Billion | 46.77 Billion | 35.74 Billion | 34.5 Billion | 29.83 Billion | 18.02 Billion |
| Interest Expense | 1.17 Billion | 571.44 Million | 295.15 Million | 375.83 Million | 737.86 Million | 548.7 Million |
| Income Tax Expense | 9.76 Billion | 9.07 Billion | 7.12 Billion | 6.89 Billion | 5.22 Billion | 4.15 Billion |
| Earnings before Tax | 48.63 Billion | 46.06 Billion | 35.62 Billion | 34.27 Billion | 29.15 Billion | 22.8 Billion |
| Net Income | 33.39 Billion | 32.66 Billion | 26.79 Billion | 25.48 Billion | 23.11 Billion | 18.19 Billion |
| Earnings Per Share Basic | 12.86 | 12.58 | 10.32 | 9.81 | 8.90 | 7.00 |
| Earnings Per Share Diluted | 12.80 | 12.52 | 10.27 | 9.77 | 8.85 | 6.96 |
| Weighted Average Shares Outstanding | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.61 Billion | 2.61 Billion |
| Gross Margin | 0.28 | 0.29 | 0.29 | 0.31 | 0.28 | 0.27 |
| EBIT Margin | 0.18 | 0.17 | 0.17 | 0.18 | 0.16 | 0.14 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBITDA | 71.39 Billion | 65.54 Billion | 53.07 Billion | 50.58 Billion | 43.72 Billion | 33.39 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.12 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 112.2 Billion | 103.44 Billion | 91.29 Billion | 401.22 Billion | 100.02 Billion | 107.79 Billion |
| Cost of Revenue | 73 Billion | 69.17 Billion | 65.39 Billion | 287.95 Billion | 70.65 Billion | 75.92 Billion |
| Gross Profit | 39.19 Billion | 34.27 Billion | 25.9 Billion | 113.26 Billion | 29.36 Billion | 31.86 Billion |
| Operating Expenses | 22.91 Billion | 21.13 Billion | 18.5 Billion | 72.31 Billion | 19 Billion | 20 Billion |
| Selling, General and Administrative Expenses | 12.09 Billion | 11.02 Billion | 10.04 Billion | - | 9.58 Billion | 10.38 Billion |
| Research and Development Expenses | 10.82 Billion | 10.11 Billion | 8.46 Billion | - | 9.41 Billion | 9.61 Billion |
| Other Expenses | - | 1.36 Billion | 1.04 Billion | 6.78 Billion | 2.22 Billion | 1.66 Billion |
| Cost and Expenses | 95.92 Billion | 90.31 Billion | 83.9 Billion | 360.27 Billion | 89.65 Billion | 95.93 Billion |
| Operating Income | 16.27 Billion | 13.13 Billion | 7.39 Billion | 40.94 Billion | 10.36 Billion | 14.07 Billion |
| Interest Expense | 403.17 Million | 353.93 Million | 339.71 Million | 1.17 Billion | 341.9 Million | 337.22 Million |
| Income Tax Expense | 3.52 Billion | 3.08 Billion | 1.79 Billion | 9.76 Billion | 2.6 Billion | 2.74 Billion |
| Earnings before Tax | 17.67 Billion | 15.03 Billion | 8.79 Billion | 48.63 Billion | 12.95 Billion | 13.77 Billion |
| Net Income | 12.33 Billion | 9.94 Billion | 5.76 Billion | 33.39 Billion | 8.97 Billion | 9.36 Billion |
| Earnings Per Share Basic | 4.75 | 3.83 | 2.22 | - | 3.45 | 3.60 |
| Earnings Per Share Diluted | 4.74 | 3.82 | 2.21 | - | 3.43 | 3.59 |
| Weighted Average Shares Outstanding | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.61 Billion | 2.6 Billion |
| Gross Margin | 0.35 | 0.33 | 0.28 | 0.28 | 0.29 | 0.30 |
| EBIT Margin | 0.22 | 0.19 | 0.14 | - | 0.16 | 0.18 |
| Profit Margin | 0.11 | 0.10 | 0.06 | 0.08 | 0.09 | 0.09 |
| EBITDA | 24.31 Billion | 19.36 Billion | 13.23 Billion | - | 16.08 Billion | 19.61 Billion |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.08 | 0.10 | 0.10 | 0.13 |
PTEN
MASQ
031430
6698
7997
CBOM