Compal Electronics, Inc. (2324.TW)

TWD 37.05

(-0.8%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 946.71 Billion 1073.24 Billion 1235.68 Billion 1048.92 Billion 980.44 Billion 967.7 Billion
Cost of Revenue 905.93 Billion 1032.88 Billion 1194.19 Billion 1013.47 Billion 946.53 Billion 937.13 Billion
Gross Profit 40.78 Billion 40.36 Billion 41.49 Billion 35.45 Billion 33.9 Billion 30.56 Billion
Operating Expenses 30.34 Billion 31.14 Billion 28.14 Billion 23.96 Billion 23.32 Billion 21.3 Billion
Selling, General and Administrative Expenses 9.65 Billion 11.53 Billion 10.04 Billion 7.32 Billion 23.32 Billion 21.3 Billion
Research and Development Expenses 19.08 Billion 17.92 Billion 16.49 Billion 15.16 Billion 14.15 Billion 12.78 Billion
Other Expenses - 31.14 Billion 28.14 Billion 23.96 Billion 1.95 Billion 4.36 Billion
Cost and Expenses 934.66 Billion 1064.02 Billion 1222.33 Billion 1037.43 Billion 969.85 Billion 958.44 Billion
Operating Income 12.04 Billion 14.73 Billion 16.53 Billion 13.93 Billion 12.73 Billion 9.26 Billion
Interest Expense 5.05 Billion 3.24 Billion 1.04 Billion 1.14 Billion 2.72 Billion 2.63 Billion
Income Tax Expense 2.75 Billion 2.18 Billion 3.72 Billion 2.71 Billion 2.11 Billion 2.2 Billion
Earnings before Tax 11.89 Billion 10.72 Billion 17.46 Billion 13.12 Billion 10 Billion 11.78 Billion
Net Income 7.66 Billion 7.28 Billion 12.63 Billion 9.36 Billion 6.95 Billion 8.91 Billion
Earnings Per Share Basic 1.76 1.67 2.90 2.15 1.60 2.05
Earnings Per Share Diluted 1.75 1.66 2.86 2.12 1.58 2.02
Weighted Average Shares Outstanding 4.35 Billion 4.35 Billion 4.35 Billion 4.35 Billion 4.35 Billion 4.35 Billion
Weighted Average Shares Outstanding (Diluted) 4.38 Billion 4.4 Billion 4.42 Billion 4.41 Billion 4.4 Billion 4.41 Billion
Gross Margin 0.04 0.04 0.03 0.03 0.03 0.03
EBIT Margin 0.02 0.02 0.02 0.02 0.02 0.02
Profit Margin 0.01 0.01 0.01 0.01 0.01 0.01
EBITDA 19.92 Billion 22.28 Billion 23.43 Billion 20.13 Billion 19.15 Billion 14.2 Billion
Earnings Before Tax Margin 0.01 0.01 0.01 0.01 0.01 0.01

Income Statement Charts