104 Corporation (3130.TW)

TWD 221.0

(-0.23%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.32 Billion 2.17 Billion 1.85 Billion 1.63 Billion 1.63 Billion 1.57 Billion
Cost of Revenue 305.78 Million 229.26 Million 181.56 Million 182.17 Million 164.2 Million 159.2 Million
Gross Profit 2.02 Billion 1.94 Billion 1.66 Billion 1.45 Billion 1.47 Billion 1.41 Billion
Operating Expenses 1.5 Billion 1.44 Billion 1.27 Billion 1.16 Billion 1.15 Billion 1.09 Billion
Selling, General and Administrative Expenses 1.21 Billion 1.19 Billion 885.09 Million 820.57 Million 802.1 Million 772.45 Million
Research and Development Expenses 288.82 Million 247.58 Million 387.37 Million 344.47 Million 348.43 Million 322.84 Million
Other Expenses - 5.4 Million 2.09 Million 4.49 Million 15.86 Million 28.94 Million
Cost and Expenses 1.81 Billion 1.67 Billion 1.45 Billion 1.34 Billion 1.31 Billion 1.25 Billion
Operating Income 514.99 Million 525.87 Million 409.86 Million 303.59 Million 337.5 Million 323.1 Million
Interest Expense 1.52 Million 871 Thousand 970 Thousand 1.08 Million 1.57 Million -
Income Tax Expense 98.39 Million 80.93 Million 39.76 Million 46.34 Million 48.66 Million 69.97 Million
Earnings before Tax 549.95 Million 523.74 Million 407.01 Million 302.51 Million 335.93 Million 352.05 Million
Net Income 451.56 Million 445.26 Million 370.43 Million 258.73 Million 286 Million 282.2 Million
Earnings Per Share Basic 13.61 13.42 11.16 7.80 8.62 8.51
Earnings Per Share Diluted 13.49 13.31 11.08 7.75 8.56 8.44
Weighted Average Shares Outstanding 33.18 Million 33.18 Million 33.18 Million 33.18 Million 33.17 Million 33.15 Million
Weighted Average Shares Outstanding (Diluted) 33.46 Million 33.45 Million 33.42 Million 33.39 Million 33.41 Million 33.43 Million
Gross Margin 0.87 0.89 0.90 0.89 0.90 0.90
EBIT Margin 0.27 0.27 0.26 0.23 0.26 0.23
Profit Margin 0.19 0.20 0.20 0.16 0.17 0.18
EBITDA 628.82 Million 595.13 Million 478.05 Million 377.21 Million 418.19 Million 367.11 Million
Earnings Before Tax Margin 0.22 0.24 0.22 0.19 0.21 0.20

Income Statement Charts