Compucase Enterprise Co., Ltd. (3032.TW)
TWD 92.8
(1.31%)
TWD 92.8
(1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.13 Billion | 6.37 Billion | 8.29 Billion | 9.23 Billion | 7.68 Billion | 7.43 Billion |
| Cost of Revenue | 6.35 Billion | 5.01 Billion | 6.71 Billion | 7.53 Billion | 6.46 Billion | 6.45 Billion |
| Gross Profit | 1.78 Billion | 1.36 Billion | 1.57 Billion | 1.69 Billion | 1.22 Billion | 973.91 Million |
| Operating Expenses | 935.87 Million | 875.1 Million | 1.1 Billion | 1.06 Billion | 906.48 Million | 484.88 Million |
| Selling, General and Administrative Expenses | 879.76 Million | 747.18 Million | 872.63 Million | 852.02 Million | 752.55 Million | 738.89 Million |
| Research and Development Expenses | 145.1 Million | 127.92 Million | 235.01 Million | 216.73 Million | 153.93 Million | 161.95 Million |
| Other Expenses | - | 161.13 Million | 71.04 Million | 103.18 Million | 150.91 Million | 192.22 Million |
| Cost and Expenses | 7.28 Billion | 5.88 Billion | 7.82 Billion | 8.6 Billion | 7.36 Billion | 6.94 Billion |
| Operating Income | 847.84 Million | 671.51 Million | 561.78 Million | 757.57 Million | 469.15 Million | 489.02 Million |
| Interest Expense | 24.2 Million | 22.23 Million | 19 Million | 20.55 Million | 17.53 Million | 12.14 Million |
| Income Tax Expense | 186.41 Million | 133.12 Million | 137.76 Million | 153.57 Million | 91.27 Million | 203.87 Million |
| Earnings before Tax | 933.91 Million | 640.46 Million | 520.31 Million | 713.21 Million | 448.73 Million | 664.68 Million |
| Net Income | 605.85 Million | 507.34 Million | 296.75 Million | 466.18 Million | 280.86 Million | 418.88 Million |
| Earnings Per Share Basic | 5.41 | 4.51 | 2.63 | 4.21 | 2.50 | 3.70 |
| Earnings Per Share Diluted | 5.36 | 4.46 | 2.60 | 4.16 | 2.47 | 3.65 |
| Weighted Average Shares Outstanding | 111.91 Million | 112.47 Million | 112.98 Million | 110.84 Million | 112.22 Million | 113.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 113 Million | 113.86 Million | 113.95 Million | 112.17 Million | 113.5 Million | 114.91 Million |
| Gross Margin | 0.22 | 0.21 | 0.19 | 0.18 | 0.16 | 0.13 |
| EBIT Margin | 0.15 | 0.15 | 0.11 | 0.13 | 0.11 | 0.12 |
| Profit Margin | 0.07 | 0.08 | 0.04 | 0.05 | 0.04 | 0.06 |
| EBITDA | 1.2 Billion | 947.94 Million | 927.66 Million | 1.18 Billion | 845.66 Million | 927.68 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.07 | 0.08 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 2.02 Billion | 8.13 Billion | 2.01 Billion | 2.06 Billion | 2.19 Billion |
| Cost of Revenue | 1.41 Billion | 1.59 Billion | 6.35 Billion | 1.54 Billion | 1.59 Billion | 1.68 Billion |
| Gross Profit | 371.61 Million | 426.22 Million | 1.78 Billion | 467.8 Million | 473.44 Million | 515.89 Million |
| Operating Expenses | 242.35 Million | 261.84 Million | 935.87 Million | 242.93 Million | 253.47 Million | 273.93 Million |
| Selling, General and Administrative Expenses | 196.64 Million | 207.07 Million | - | 202.19 Million | 218.19 Million | 234.67 Million |
| Research and Development Expenses | 45.71 Million | 37.99 Million | - | 40.73 Million | 35.28 Million | 39.26 Million |
| Other Expenses | 46.23 Million | -261.84 Million | 44.74 Million | -31.81 Million | 57.92 Million | 34.86 Million |
| Cost and Expenses | 1.65 Billion | 1.86 Billion | 7.28 Billion | 1.78 Billion | 1.84 Billion | 1.95 Billion |
| Operating Income | 129.26 Million | 164.38 Million | 847.84 Million | 224.87 Million | 293.96 Million | 292.87 Million |
| Interest Expense | 14.67 Million | 7.88 Million | 24.2 Million | 6.96 Million | 5.19 Million | 5.14 Million |
| Income Tax Expense | -56.04 Million | 52.64 Million | 186.41 Million | 43.03 Million | 59.59 Million | 44.22 Million |
| Earnings before Tax | 195.53 Million | 235.47 Million | 934.77 Million | 206.66 Million | 271.78 Million | 287.4 Million |
| Net Income | 215.73 Million | 156.7 Million | 605.85 Million | 133.7 Million | 181.43 Million | 195.37 Million |
| Earnings Per Share Basic | 1.92 | 1.40 | - | 1.19 | 1.62 | 1.75 |
| Earnings Per Share Diluted | 1.91 | 1.39 | - | 1.17 | 1.61 | 1.74 |
| Weighted Average Shares Outstanding | 112.28 Million | 111.93 Million | 111.91 Million | 112.28 Million | 112.28 Million | 111.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.8 Million | 112.73 Million | 113 Million | 114.13 Million | 112.91 Million | 112.22 Million |
| Gross Margin | 0.21 | 0.21 | 0.22 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.10 | 0.15 | - | 0.14 | 0.17 | 0.16 |
| Profit Margin | 0.12 | 0.08 | 0.07 | 0.07 | 0.09 | 0.09 |
| EBITDA | 183.99 Million | 313.73 Million | - | 281.81 Million | 354.26 Million | 357.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.11 | 0.14 | 0.13 |
1712
ARSEF
UAN
2379
MALLCOM
1532