Alltop Technology Co., Ltd. (3526.TWO)
TWD 264.5
(0.57%)
TWD 264.5
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 2.3 Billion | 2.61 Billion | 2.14 Billion | 1.97 Billion | 1.95 Billion |
| Cost of Revenue | 1.16 Billion | 1.23 Billion | 1.39 Billion | 1.09 Billion | 1.09 Billion | 1.16 Billion |
| Gross Profit | 1.22 Billion | 1.07 Billion | 1.22 Billion | 1.04 Billion | 889.27 Million | 785.86 Million |
| Operating Expenses | 494.63 Million | 479.7 Million | 512.23 Million | 438.52 Million | 450.96 Million | 421.33 Million |
| Selling, General and Administrative Expenses | 420.48 Million | 407.08 Million | 433.93 Million | 373.72 Million | 380.95 Million | 357.64 Million |
| Research and Development Expenses | 63.55 Million | 72.62 Million | 78.3 Million | 64.8 Million | 70 Million | 63.68 Million |
| Other Expenses | - | 47.89 Million | 22.88 Million | -5.46 Million | 42.51 Million | 60.09 Million |
| Cost and Expenses | 1.66 Billion | 1.71 Billion | 1.9 Billion | 1.53 Billion | 1.54 Billion | 1.59 Billion |
| Operating Income | 744.85 Million | 693.01 Million | 776.99 Million | 629.75 Million | 482.81 Million | 364.52 Million |
| Interest Expense | 12.58 Million | 11.2 Million | 8.03 Million | 10.36 Million | 11.85 Million | 8.94 Million |
| Income Tax Expense | 119.74 Million | 113.22 Million | 126.83 Million | 98.06 Million | 71.6 Million | 76.18 Million |
| Earnings before Tax | 809.44 Million | 667.31 Million | 770 Million | 617.47 Million | 466 Million | 417.61 Million |
| Net Income | 689.69 Million | 554.08 Million | 643.17 Million | 519.41 Million | 394.4 Million | 341.42 Million |
| Earnings Per Share Basic | 11.70 | 9.41 | 11.19 | 9.67 | 8.17 | 6.41 |
| Earnings Per Share Diluted | 10.52 | 8.75 | 10.21 | 8.64 | 7.17 | 6.25 |
| Weighted Average Shares Outstanding | 59.09 Million | 58.85 Million | 57.48 Million | 53.72 Million | 48.28 Million | 53.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.71 Million | 65.33 Million | 63.21 Million | 60.83 Million | 55.7 Million | 54.64 Million |
| Gross Margin | 0.51 | 0.46 | 0.47 | 0.49 | 0.45 | 0.40 |
| EBIT Margin | 0.41 | 0.37 | 0.36 | 0.37 | 0.33 | 0.30 |
| Profit Margin | 0.29 | 0.24 | 0.25 | 0.24 | 0.20 | 0.17 |
| EBITDA | 971.92 Million | 848.06 Million | 944.03 Million | 792.99 Million | 644.85 Million | 590.46 Million |
| Earnings Before Tax Margin | 0.31 | 0.30 | 0.30 | 0.29 | 0.24 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 768.59 Million | 588.15 Million | 2.39 Billion | 686.61 Million | 682.38 Million | 596.01 Million |
| Cost of Revenue | 379.46 Million | 275.49 Million | 1.16 Billion | 325.22 Million | 319.68 Million | 292.74 Million |
| Gross Profit | 389.12 Million | 312.66 Million | 1.22 Billion | 361.39 Million | 362.69 Million | 303.27 Million |
| Operating Expenses | 141.89 Million | 137.78 Million | 494.63 Million | 132.65 Million | 130.01 Million | 118.31 Million |
| Selling, General and Administrative Expenses | 121.77 Million | 123.71 Million | - | 113.22 Million | 110.83 Million | 104.33 Million |
| Research and Development Expenses | 20.11 Million | 14.07 Million | - | 16.24 Million | 19.18 Million | 13.97 Million |
| Other Expenses | 28.38 Million | 19.16 Million | -494.63 Million | -132.65 Million | 1.75 Million | 39.96 Million |
| Cost and Expenses | 521.35 Million | 413.28 Million | 1.66 Billion | 457.87 Million | 449.7 Million | 411.05 Million |
| Operating Income | 247.23 Million | 218.27 Million | 734.26 Million | 228.73 Million | 252.11 Million | 244.3 Million |
| Interest Expense | 7.44 Million | 6.3 Million | 12.58 Million | 3.65 Million | 3.28 Million | 2.85 Million |
| Income Tax Expense | 38.92 Million | 35.06 Million | 119.74 Million | 33.49 Million | 37.87 Million | 28.46 Million |
| Earnings before Tax | 295.53 Million | 216.14 Million | 809.44 Million | 233.41 Million | 247.36 Million | 229.1 Million |
| Net Income | 257.75 Million | 181.07 Million | 689.69 Million | 199.92 Million | 209.48 Million | 200.64 Million |
| Earnings Per Share Basic | 4.33 | 3.06 | - | 3.38 | 3.55 | 3.40 |
| Earnings Per Share Diluted | 3.70 | 2.63 | - | 3.05 | 3.27 | 3.07 |
| Weighted Average Shares Outstanding | 59.53 Million | 59.17 Million | 59.03 Million | 59.09 Million | 59.03 Million | 58.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.39 Million | 68.85 Million | 65.71 Million | 66.03 Million | 64.26 Million | 65.49 Million |
| Gross Margin | 0.51 | 0.53 | 0.51 | 0.53 | 0.53 | 0.51 |
| EBIT Margin | 0.37 | 0.43 | - | 0.40 | 0.42 | 0.47 |
| Profit Margin | 0.34 | 0.31 | 0.29 | 0.29 | 0.31 | 0.34 |
| EBITDA | 285.81 Million | 255.26 Million | - | 276.39 Million | 289.68 Million | 281.41 Million |
| Earnings Before Tax Margin | 0.32 | 0.37 | 0.31 | 0.33 | 0.37 | 0.41 |
BSSP
VERA
2303
SRFT
2491
2362