Otsuka Information Technology Corp. (3570.TWO)
TWD 172.5
(-0.29%)
TWD 172.5
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.55 Billion | 1.3 Billion | 1.12 Billion | 1.2 Billion | 923.66 Million |
| Cost of Revenue | 1.15 Billion | 1.05 Billion | 846.04 Million | 716.57 Million | 786.95 Million | 610.05 Million |
| Gross Profit | 535.02 Million | 498.36 Million | 454.48 Million | 413.09 Million | 418.42 Million | 313.61 Million |
| Operating Expenses | 321.15 Million | 277.3 Million | 277.23 Million | 250.54 Million | 244.24 Million | 222.48 Million |
| Selling, General and Administrative Expenses | 282.2 Million | 269.83 Million | 269.07 Million | 242.82 Million | 238.01 Million | 215.46 Million |
| Research and Development Expenses | 15.64 Million | 7.47 Million | 8.16 Million | 7.71 Million | 6.23 Million | 7.02 Million |
| Other Expenses | - | -4.52 Million | 970 Thousand | 1.25 Million | - | - |
| Cost and Expenses | 1.45 Billion | 1.33 Billion | 1.12 Billion | 967.11 Million | 1.03 Billion | 832.53 Million |
| Operating Income | 237.16 Million | 221.05 Million | 177.25 Million | 162.55 Million | 174.17 Million | 91.13 Million |
| Interest Expense | 882 Thousand | 419 Thousand | 604 Thousand | 786 Thousand | 805 Thousand | - |
| Income Tax Expense | 43.92 Million | 37.38 Million | 34.12 Million | 28.31 Million | 33.81 Million | 18.84 Million |
| Earnings before Tax | 242.64 Million | 219.08 Million | 179.24 Million | 164.59 Million | 176.81 Million | 93.08 Million |
| Net Income | 198.72 Million | 182.14 Million | 145.39 Million | 136.79 Million | 143.12 Million | 74.24 Million |
| Earnings Per Share Basic | 11.62 | 10.65 | 8.50 | 8.00 | 8.37 | 4.34 |
| Earnings Per Share Diluted | 11.55 | 10.56 | 8.43 | 7.94 | 8.31 | 4.31 |
| Weighted Average Shares Outstanding | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.2 Million | 17.25 Million | 17.24 Million | 17.23 Million | 17.22 Million | 17.21 Million |
| Gross Margin | 0.32 | 0.32 | 0.35 | 0.37 | 0.35 | 0.34 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.16 | 0.11 |
| Profit Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 | 0.08 |
| EBITDA | 260.46 Million | 244.39 Million | 203.49 Million | 187.43 Million | 193.84 Million | 97.11 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 547.3 Million | 461.45 Million | 409.86 Million | 1.69 Billion | 415.83 Million | 413.39 Million |
| Cost of Revenue | 405.82 Million | 321.15 Million | 274.21 Million | 1.15 Billion | 280.49 Million | 278.79 Million |
| Gross Profit | 141.47 Million | 140.3 Million | 135.65 Million | 535.02 Million | 135.34 Million | 134.6 Million |
| Operating Expenses | 77.31 Million | 77.22 Million | 81.57 Million | 297.85 Million | 71.61 Million | 72.98 Million |
| Selling, General and Administrative Expenses | 70.17 Million | 70.81 Million | 75.72 Million | - | 66.17 Million | 70.62 Million |
| Research and Development Expenses | 7.13 Million | 6.41 Million | 5.85 Million | - | 5.44 Million | 2.36 Million |
| Other Expenses | 103 Thousand | 104 Thousand | 384 Thousand | 1.55 Million | 244 Thousand | 897 Thousand |
| Cost and Expenses | 483.14 Million | 398.37 Million | 355.79 Million | 1.45 Billion | 352.1 Million | 351.77 Million |
| Operating Income | 64.15 Million | 63.07 Million | 54.07 Million | 237.16 Million | 63.72 Million | 61.61 Million |
| Interest Expense | 250 Thousand | 270 Thousand | 291 Thousand | 882 Thousand | 254 Thousand | 256 Thousand |
| Income Tax Expense | 12.06 Million | 11.6 Million | 8.91 Million | 43.92 Million | 12.01 Million | 12.07 Million |
| Earnings before Tax | 65.79 Million | 63.88 Million | 55.81 Million | 242.64 Million | 64.6 Million | 63.73 Million |
| Net Income | 53.72 Million | 52.27 Million | 46.89 Million | 198.72 Million | 52.58 Million | 51.66 Million |
| Earnings Per Share Basic | 3.14 | 3.06 | 2.74 | - | 3.08 | 3.02 |
| Earnings Per Share Diluted | 3.14 | 3.04 | 2.73 | - | 3.06 | 3.01 |
| Weighted Average Shares Outstanding | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million | 17.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.13 Million | 17.17 Million | 17.2 Million | 17.2 Million | 17.17 Million | 17.14 Million |
| Gross Margin | 0.26 | 0.30 | 0.33 | 0.32 | 0.33 | 0.33 |
| EBIT Margin | 0.13 | 0.15 | 0.15 | - | 0.17 | 0.16 |
| Profit Margin | 0.10 | 0.11 | 0.11 | 0.12 | 0.13 | 0.12 |
| EBITDA | 71.36 Million | 70.07 Million | 60.98 Million | - | 69.08 Million | 67.1 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.14 | 0.15 | 0.15 |
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