Topkey Corporation (4536.TW)
TWD 198.0
(-0.5%)
TWD 198.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.26 Billion | 10.96 Billion | 8.69 Billion | 7.23 Billion | 7.22 Billion | 7.39 Billion |
| Cost of Revenue | 6.34 Billion | 7.08 Billion | 6.03 Billion | 4.73 Billion | 4.83 Billion | 5.24 Billion |
| Gross Profit | 2.92 Billion | 3.88 Billion | 2.65 Billion | 2.49 Billion | 2.39 Billion | 2.14 Billion |
| Operating Expenses | 1.22 Billion | 1.33 Billion | 1.21 Billion | 1.08 Billion | 1.18 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 775.45 Million | 932.98 Million | 871.91 Million | 773.21 Million | 816.57 Million | 797.71 Million |
| Research and Development Expenses | 447.71 Million | 402.68 Million | 342.15 Million | 310.54 Million | 371.96 Million | 378.3 Million |
| Other Expenses | -200 Thousand | 147.55 Million | -140.52 Million | 134.32 Million | 104.15 Million | 78.73 Million |
| Cost and Expenses | 7.56 Billion | 8.41 Billion | 7.25 Billion | 5.81 Billion | 6.01 Billion | 6.41 Billion |
| Operating Income | 1.7 Billion | 3.31 Billion | 1.28 Billion | 1.24 Billion | 1.42 Billion | 980.35 Million |
| Interest Expense | 94.43 Million | 104.25 Million | 26.33 Million | 42.26 Million | 54.04 Million | 48.87 Million |
| Income Tax Expense | 513.32 Million | 739.19 Million | 532.47 Million | 410.25 Million | 368.15 Million | 303.66 Million |
| Earnings before Tax | 1.99 Billion | 3.16 Billion | 1.46 Billion | 1.2 Billion | 1.22 Billion | 1.13 Billion |
| Net Income | 1.41 Billion | 2.26 Billion | 831.64 Million | 679.02 Million | 865.78 Million | 845.16 Million |
| Earnings Per Share Basic | 15.58 | 24.89 | 9.16 | 7.48 | 9.53 | 9.31 |
| Earnings Per Share Diluted | 15.49 | 24.71 | 9.12 | 7.45 | 9.50 | 9.26 |
| Weighted Average Shares Outstanding | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.37 Million | 91.45 Million | 91.14 Million | 91.11 Million | 91.14 Million | 91.26 Million |
| Gross Margin | 0.32 | 0.35 | 0.31 | 0.35 | 0.33 | 0.29 |
| EBIT Margin | 0.23 | 0.34 | 0.20 | 0.23 | 0.26 | 0.23 |
| Profit Margin | 0.15 | 0.21 | 0.10 | 0.09 | 0.12 | 0.11 |
| EBITDA | 2.1 Billion | 3.72 Billion | 1.72 Billion | 1.69 Billion | 1.91 Billion | 1.38 Billion |
| Earnings Before Tax Margin | 0.18 | 0.30 | 0.15 | 0.17 | 0.20 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.89 Billion | 9.26 Billion | 2.01 Billion | 1.98 Billion | 2.5 Billion |
| Cost of Revenue | 1.52 Billion | 1.28 Billion | 6.34 Billion | 1.34 Billion | 1.33 Billion | 1.67 Billion |
| Gross Profit | 794.6 Million | 613.36 Million | 2.92 Billion | 674.18 Million | 652.52 Million | 823.39 Million |
| Operating Expenses | 320.3 Million | 291.6 Million | 1.22 Billion | 294.99 Million | 315.97 Million | 347.72 Million |
| Selling, General and Administrative Expenses | 211.76 Million | 191.44 Million | - | 169.17 Million | 210.52 Million | 242.37 Million |
| Research and Development Expenses | 108.54 Million | 100.16 Million | - | 125.82 Million | 105.44 Million | 105.35 Million |
| Other Expenses | 23.5 Million | 26.14 Million | 155.54 Million | 63.86 Million | 15.95 Million | 56.28 Million |
| Cost and Expenses | 1.84 Billion | 1.57 Billion | 7.56 Billion | 1.64 Billion | 1.65 Billion | 2.02 Billion |
| Operating Income | 474.3 Million | 321.76 Million | 1.7 Billion | 379.18 Million | 538.62 Million | 782.64 Million |
| Interest Expense | 15.36 Million | 15.28 Million | 97.14 Million | 26.13 Million | 24.17 Million | 22.5 Million |
| Income Tax Expense | 200.21 Million | 117.62 Million | 513.32 Million | 10.84 Million | 124.59 Million | 259.81 Million |
| Earnings before Tax | 616.62 Million | 528.03 Million | 1.99 Billion | 262.16 Million | 522.36 Million | 763.01 Million |
| Net Income | 392.44 Million | 390.91 Million | 1.41 Billion | 236.06 Million | 380.09 Million | 472.57 Million |
| Earnings Per Share Basic | 4.32 | 4.30 | - | 2.60 | 4.19 | 5.20 |
| Earnings Per Share Diluted | 4.31 | 4.28 | - | 2.60 | 4.16 | 5.18 |
| Weighted Average Shares Outstanding | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million | 90.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.15 Million | 91.28 Million | 91.37 Million | 90.82 Million | 91.4 Million | 91.18 Million |
| Gross Margin | 0.34 | 0.32 | 0.32 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.25 | 0.22 | - | 0.24 | 0.32 | 0.35 |
| Profit Margin | 0.17 | 0.21 | 0.15 | 0.12 | 0.19 | 0.19 |
| EBITDA | 572.17 Million | 423.75 Million | - | 478.65 Million | 636.75 Million | 880.92 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.18 | 0.19 | 0.27 | 0.31 |
U14
000519
301116
0Q3C
MSSA
8395