ADDCN Technology Co., Ltd (5287.TWO)

TWD 186.5

(-0.8%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 2.14 Billion 1.95 Billion 1.68 Billion 1.53 Billion 1.46 Billion
Cost of Revenue 647 Million 574.96 Million 449.83 Million 344.72 Million 342.69 Million
Gross Profit 1.5 Billion 1.38 Billion 1.23 Billion 1.19 Billion 1.12 Billion
Operating Expenses 668.07 Million 625.68 Million 530.37 Million 473.48 Million 408.19 Million
Selling, General and Administrative Expenses 564.2 Million 556.45 Million 463.47 Million 421.7 Million 362.53 Million
Research and Development Expenses 103.87 Million 69.22 Million 66.9 Million 51.78 Million 45.65 Million
Other Expenses - 30.96 Million 28.35 Million 24.18 Million -
Cost and Expenses 1.31 Billion 1.2 Billion 980.21 Million 818.21 Million 750.88 Million
Operating Income 834.78 Million 821.44 Million 762.13 Million 778.95 Million 717.14 Million
Interest Expense 2.79 Million 1.84 Million 845 Thousand 166 Thousand 289 Thousand
Income Tax Expense 193.43 Million 168.28 Million 160.35 Million 156.62 Million 154.7 Million
Earnings before Tax 898.88 Million 819.59 Million 764.88 Million 778.79 Million 738.17 Million
Net Income 710.77 Million 664.54 Million 612.42 Million 627.39 Million 601.15 Million
Earnings Per Share Basic 11.86 11.93 11.03 9.56 10.11
Earnings Per Share Diluted 11.75 11.83 10.90 9.50 10.04
Weighted Average Shares Outstanding 59.91 Million 55.71 Million 55.52 Million 55.48 Million 59.43 Million
Weighted Average Shares Outstanding (Diluted) 60.47 Million 56.16 Million 56.19 Million 55.82 Million 59.85 Million
Gross Margin 0.70 0.71 0.73 0.78 0.77
EBIT Margin 0.42 0.45 0.49 0.54 0.53
Profit Margin 0.33 0.34 0.36 0.41 0.41
EBITDA 896 Million 876.92 Million 817.62 Million 832.13 Million 764.07 Million
Earnings Before Tax Margin 0.39 0.42 0.45 0.51 0.49

Income Statement Charts