DrayTek Corporation (6216.TW)
TWD 41.2
(0.24%)
TWD 41.2
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 775.28 Million | 899.28 Million | 931.01 Million | 841.24 Million | 921.33 Million | 986.14 Million |
| Cost of Revenue | 410.71 Million | 483.27 Million | 476.2 Million | 430.91 Million | 464.27 Million | 490.95 Million |
| Gross Profit | 364.57 Million | 416.01 Million | 454.8 Million | 410.32 Million | 457.05 Million | 495.18 Million |
| Operating Expenses | 282.04 Million | 281.71 Million | 263.78 Million | 264.26 Million | 277.26 Million | 296.44 Million |
| Selling, General and Administrative Expenses | 111.37 Million | 111.55 Million | 101.43 Million | 106.79 Million | 118.05 Million | 138.06 Million |
| Research and Development Expenses | 170.67 Million | 170.16 Million | 162.34 Million | 157.46 Million | 159.21 Million | 158.38 Million |
| Other Expenses | - | 75.52 Million | -27.95 Million | -33.97 Million | 1.03 Million | 29.05 Million |
| Cost and Expenses | 692.75 Million | 764.98 Million | 739.98 Million | 695.17 Million | 741.54 Million | 787.4 Million |
| Operating Income | 82.52 Million | 134.58 Million | 191.45 Million | 146.81 Million | 178.26 Million | 198.74 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.86 Million | 39.38 Million | 10.05 Million | 16.85 Million | 30.77 Million | 40.06 Million |
| Earnings before Tax | 133.83 Million | 215.21 Million | 171 Million | 125.58 Million | 182.35 Million | 227.79 Million |
| Net Income | 122.96 Million | 175.83 Million | 160.94 Million | 108.72 Million | 151.57 Million | 187.73 Million |
| Earnings Per Share Basic | 1.34 | 1.96 | 1.85 | 1.27 | 1.80 | 2.28 |
| Earnings Per Share Diluted | 1.31 | 1.91 | 1.82 | 1.25 | 1.76 | 2.23 |
| Weighted Average Shares Outstanding | 92.06 Million | 89.71 Million | 87.21 Million | 85.78 Million | 84.23 Million | 82.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.12 Million | 92.21 Million | 88.46 Million | 86.89 Million | 85.96 Million | 84.27 Million |
| Gross Margin | 0.47 | 0.46 | 0.49 | 0.49 | 0.50 | 0.50 |
| EBIT Margin | 0.11 | 0.16 | 0.21 | 0.18 | 0.20 | 0.24 |
| Profit Margin | 0.16 | 0.20 | 0.17 | 0.13 | 0.16 | 0.19 |
| EBITDA | 88.53 Million | 141.39 Million | 198.65 Million | 154.47 Million | 187.71 Million | 237.07 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.21 | 0.17 | 0.19 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 376.53 Million | 279.87 Million | 775.28 Million | 166.31 Million | 236.7 Million | 226.89 Million |
| Cost of Revenue | 196.5 Million | 154.47 Million | 410.71 Million | 88.82 Million | 131.94 Million | 113.2 Million |
| Gross Profit | 180.02 Million | 125.39 Million | 364.57 Million | 77.49 Million | 104.75 Million | 113.68 Million |
| Operating Expenses | 90.56 Million | 85.83 Million | 282.04 Million | 65.36 Million | 69.85 Million | 73.57 Million |
| Selling, General and Administrative Expenses | 36.18 Million | 32.83 Million | - | 26.66 Million | 28.52 Million | 25.77 Million |
| Research and Development Expenses | 54.37 Million | 53 Million | - | 38.69 Million | 41.32 Million | 47.8 Million |
| Other Expenses | 10.66 Million | 36.29 Million | 11.1 Million | -31.76 Million | 26.33 Million | 17.34 Million |
| Cost and Expenses | 287.06 Million | 240.31 Million | 692.75 Million | 154.18 Million | 201.79 Million | 186.78 Million |
| Operating Income | 89.46 Million | 39.55 Million | 82.52 Million | 12.12 Million | 34.9 Million | 45.43 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 9.13 Million | 17.87 Million | 10.86 Million | -2.93 Million | 14.38 Million | -1.29 Million |
| Earnings before Tax | 110.39 Million | 85.97 Million | 133.83 Million | -10.57 Million | 71.94 Million | 63.91 Million |
| Net Income | 101.26 Million | 68.09 Million | 122.96 Million | -7.63 Million | 57.55 Million | 65.2 Million |
| Earnings Per Share Basic | 1.07 | 0.73 | - | -0.08 | 0.62 | 0.71 |
| Earnings Per Share Diluted | 1.05 | 0.71 | - | -0.08 | 0.61 | 0.70 |
| Weighted Average Shares Outstanding | 94.25 Million | 92.84 Million | 92.06 Million | 92.84 Million | 92.83 Million | 91.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.73 Million | 95.42 Million | 94.12 Million | 92.84 Million | 94.35 Million | 93.14 Million |
| Gross Margin | 0.48 | 0.45 | 0.47 | 0.47 | 0.44 | 0.50 |
| EBIT Margin | 0.24 | 0.15 | - | 0.08 | 0.15 | 0.21 |
| Profit Margin | 0.27 | 0.24 | 0.16 | -0.05 | 0.24 | 0.29 |
| EBITDA | 91.22 Million | 41.14 Million | - | 13.6 Million | 36.35 Million | 46.95 Million |
| Earnings Before Tax Margin | 0.24 | 0.14 | 0.11 | 0.07 | 0.15 | 0.20 |
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