CyberLink Corp. (5203.TW)
TWD 89.1
(2.41%)
TWD 89.1
(2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.86 Billion | 1.69 Billion | 1.57 Billion | 1.64 Billion | 1.45 Billion | 1.57 Billion |
| Cost of Revenue | 269.41 Million | 228.87 Million | 255.29 Million | 185.8 Million | 187.97 Million | 188.57 Million |
| Gross Profit | 1.59 Billion | 1.46 Billion | 1.32 Billion | 1.45 Billion | 1.26 Billion | 1.38 Billion |
| Operating Expenses | 1.44 Billion | 1.26 Billion | 1.12 Billion | 1.21 Billion | 1 Billion | 961.82 Million |
| Selling, General and Administrative Expenses | 858.88 Million | 732.24 Million | 648.79 Million | 789.65 Million | 638.21 Million | 620.18 Million |
| Research and Development Expenses | 586.61 Million | 532.83 Million | 476.1 Million | 427.75 Million | 369.88 Million | 345.21 Million |
| Other Expenses | - | 93.29 Million | 95.82 Million | 43.54 Million | 226.7 Million | 147.53 Million |
| Cost and Expenses | 1.71 Billion | 1.49 Billion | 1.38 Billion | 1.4 Billion | 1.19 Billion | 1.15 Billion |
| Operating Income | 150.11 Million | 221.01 Million | -501.4 Million | 253.85 Million | 475.71 Million | 423.42 Million |
| Interest Expense | 203 Thousand | 82 Thousand | 148 Thousand | 242 Thousand | 122 Thousand | - |
| Income Tax Expense | 83.84 Million | 37.3 Million | 61.21 Million | 65.19 Million | 95.64 Million | 114.93 Million |
| Earnings before Tax | 305.87 Million | 220.93 Million | -501.55 Million | 253.61 Million | 475.59 Million | 443.76 Million |
| Net Income | 222.03 Million | 183.62 Million | -562.76 Million | 188.42 Million | 379.94 Million | 328.82 Million |
| Earnings Per Share Basic | 2.81 | 2.21 | -7.21 | 2.26 | 4.53 | 3.88 |
| Earnings Per Share Diluted | 2.77 | 2.21 | -7.21 | 2.21 | 4.42 | 3.80 |
| Weighted Average Shares Outstanding | 78.94 Million | 83.25 Million | 78 Million | 83.37 Million | 83.91 Million | 84.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.11 Million | 83.25 Million | 78 Million | 85.25 Million | 85.86 Million | 86.43 Million |
| Gross Margin | 0.86 | 0.86 | 0.84 | 0.89 | 0.87 | 0.88 |
| EBIT Margin | 0.17 | 0.15 | -0.30 | 0.18 | 0.35 | 0.28 |
| Profit Margin | 0.12 | 0.11 | -0.36 | 0.11 | 0.26 | 0.21 |
| EBITDA | 325.63 Million | 217.97 Million | -466.87 Million | 326.97 Million | 503.38 Million | 583.94 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | -0.32 | 0.15 | 0.33 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 523.17 Million | 530.87 Million | 492.11 Million | 1.86 Billion | 509.48 Million | 479.18 Million |
| Cost of Revenue | 72.9 Million | 74.24 Million | 69.82 Million | 269.41 Million | 70.5 Million | 67.06 Million |
| Gross Profit | 450.27 Million | 456.62 Million | 422.28 Million | 1.59 Billion | 438.97 Million | 412.12 Million |
| Operating Expenses | 387.99 Million | 412.12 Million | 387.86 Million | 1.44 Billion | 405.06 Million | 353.68 Million |
| Selling, General and Administrative Expenses | 217.99 Million | 242.36 Million | 229.44 Million | - | 233 Million | 208.53 Million |
| Research and Development Expenses | 170 Million | 169.75 Million | 158.41 Million | - | 172.06 Million | 145.14 Million |
| Other Expenses | 227.63 Million | -412.12 Million | 63.58 Million | 73.8 Million | -22.59 Million | 47.65 Million |
| Cost and Expenses | 460.9 Million | 486.36 Million | 457.68 Million | 1.71 Billion | 475.57 Million | 420.74 Million |
| Operating Income | 62.27 Million | 44.5 Million | 34.42 Million | 150.11 Million | 33.9 Million | 127.48 Million |
| Interest Expense | 71 Thousand | 67 Thousand | 58 Thousand | 203 Thousand | 81 Thousand | 41 Thousand |
| Income Tax Expense | 10.42 Million | 15.91 Million | 20.65 Million | 83.84 Million | 23.56 Million | 17.23 Million |
| Earnings before Tax | 54.33 Million | 100.81 Million | 120.21 Million | 305.87 Million | 34.78 Million | 111.85 Million |
| Net Income | 43.9 Million | 84.89 Million | 99.55 Million | 222.03 Million | 11.22 Million | 94.61 Million |
| Earnings Per Share Basic | 0.56 | 1.08 | 1.26 | - | 0.14 | 1.20 |
| Earnings Per Share Diluted | 0.55 | 1.06 | 1.25 | - | 0.13 | 1.19 |
| Weighted Average Shares Outstanding | 78.4 Million | 78.94 Million | 78.94 Million | 78.94 Million | 78.94 Million | 78.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.82 Million | 79.76 Million | 79.76 Million | 80.11 Million | 87.29 Million | 79.51 Million |
| Gross Margin | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 |
| EBIT Margin | 0.12 | 0.08 | 0.08 | - | 0.08 | 0.28 |
| Profit Margin | 0.08 | 0.16 | 0.20 | 0.12 | 0.02 | 0.20 |
| EBITDA | 62.22 Million | 44.5 Million | 39.1 Million | - | 38.85 Million | 135.02 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.08 | 0.07 | 0.27 |
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