AVer Information Inc. (3669.TW)

TWD 42.7

(1.91%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.48 Billion 3 Billion 3.68 Billion 4.06 Billion 2.14 Billion 2.1 Billion
Cost of Revenue 1.14 Billion 1.43 Billion 1.74 Billion 1.91 Billion 1.1 Billion 1.12 Billion
Gross Profit 1.33 Billion 1.57 Billion 1.94 Billion 2.15 Billion 1.03 Billion 982.94 Million
Operating Expenses 1.3 Billion 1.28 Billion 1.2 Billion 1.18 Billion 972.62 Million 929.23 Million
Selling, General and Administrative Expenses 800.23 Million 863.52 Million 819.8 Million 878.33 Million 706.88 Million 671.05 Million
Research and Development Expenses 429.64 Million 420.38 Million 383.12 Million 311.63 Million 265.73 Million 258.18 Million
Other Expenses - 67.28 Million 49.71 Million 3.42 Million 17.92 Million 13.83 Million
Cost and Expenses 2.37 Billion 2.71 Billion 2.94 Billion 3.1 Billion 2.07 Billion 2.05 Billion
Operating Income 105.94 Million 362.18 Million 791.63 Million 965.98 Million 84.65 Million 53.71 Million
Interest Expense 10.63 Million 8.85 Million 6.26 Million 4.7 Million 5.06 Million -
Income Tax Expense 8.73 Million 20.57 Million 133.03 Million 173.08 Million 6.29 Million 24.47 Million
Earnings before Tax 258.69 Million 353.33 Million 785.37 Million 961.28 Million 79.59 Million 70.54 Million
Net Income 249.96 Million 332.75 Million 652.33 Million 788.19 Million 73.3 Million 46.06 Million
Earnings Per Share Basic 2.69 3.58 7.02 8.48 0.79 0.50
Earnings Per Share Diluted 2.68 3.54 6.91 8.35 0.78 0.49
Weighted Average Shares Outstanding 92.92 Million 92.92 Million 92.92 Million 92.92 Million 92.92 Million 92.92 Million
Weighted Average Shares Outstanding (Diluted) 93.37 Million 93.88 Million 94.33 Million 94.34 Million 93.63 Million 93.39 Million
Gross Margin 0.54 0.52 0.53 0.53 0.49 0.47
EBIT Margin 0.09 0.17 0.25 0.26 0.09 0.06
Profit Margin 0.10 0.11 0.18 0.19 0.03 0.02
EBITDA 234.54 Million 509.97 Million 916.96 Million 1.07 Billion 188.86 Million 152.89 Million
Earnings Before Tax Margin 0.04 0.12 0.21 0.24 0.04 0.03

Income Statement Charts