Soft-World International Corporation (5478.TWO)
TWD 128.0
(0.39%)
TWD 128.0
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.24 Billion | 6.09 Billion | 6.6 Billion | 7.26 Billion | 5.82 Billion | 5.55 Billion |
| Cost of Revenue | 3.1 Billion | 2.81 Billion | 3.28 Billion | 3.52 Billion | 2.64 Billion | 2.45 Billion |
| Gross Profit | 3.14 Billion | 3.28 Billion | 3.31 Billion | 3.73 Billion | 3.18 Billion | 3.1 Billion |
| Operating Expenses | 2.24 Billion | 2.29 Billion | 2.22 Billion | 2.63 Billion | 2.38 Billion | 2.48 Billion |
| Selling, General and Administrative Expenses | 1.9 Billion | 1.99 Billion | 1.94 Billion | 2.24 Billion | 1.96 Billion | 2.06 Billion |
| Research and Development Expenses | 284.2 Million | 292.34 Million | 275.97 Million | 383.23 Million | 417.41 Million | 418.38 Million |
| Other Expenses | 54.23 Million | 65.79 Million | 18.47 Million | 103.47 Million | 88.32 Million | 80.12 Million |
| Cost and Expenses | 5.27 Billion | 5.1 Billion | 5.51 Billion | 6.15 Billion | 5.02 Billion | 4.93 Billion |
| Operating Income | 974.86 Million | 1.12 Billion | 1.14 Billion | 1.24 Billion | 876.49 Million | 615.15 Million |
| Interest Expense | 1.58 Million | 1.02 Million | 944 Thousand | 1.9 Million | 2.55 Million | 2.75 Million |
| Income Tax Expense | 237.66 Million | 226 Million | 235.61 Million | 247.95 Million | 166.77 Million | 180.86 Million |
| Earnings before Tax | 1.13 Billion | 1.1 Billion | 1.1 Billion | 1.24 Billion | 832.72 Million | 652.88 Million |
| Net Income | 859.82 Million | 836.41 Million | 829.93 Million | 943.76 Million | 610.58 Million | 461.32 Million |
| Earnings Per Share Basic | 7.09 | 6.90 | 6.84 | 7.76 | 5.00 | 3.70 |
| Earnings Per Share Diluted | 7.06 | 6.85 | 6.80 | 7.72 | 4.98 | 3.68 |
| Weighted Average Shares Outstanding | 121.21 Million | 121.3 Million | 121.34 Million | 121.61 Million | 122.14 Million | 124.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.72 Million | 122.1 Million | 121.98 Million | 122.3 Million | 122.71 Million | 125.28 Million |
| Gross Margin | 0.50 | 0.54 | 0.50 | 0.51 | 0.55 | 0.56 |
| EBIT Margin | 0.20 | 0.20 | 0.19 | 0.19 | 0.17 | 0.14 |
| Profit Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.10 | 0.08 |
| EBITDA | 1.23 Billion | 1.19 Billion | 1.2 Billion | 1.36 Billion | 969.4 Million | 768.88 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.17 | 0.17 | 0.15 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.72 Billion | 1.55 Billion | 6.24 Billion | 1.43 Billion | 1.6 Billion |
| Cost of Revenue | 745.8 Million | 784.61 Million | 787.85 Million | 3.1 Billion | 704.79 Million | 789.48 Million |
| Gross Profit | 906.66 Million | 940.02 Million | 767.37 Million | 3.14 Billion | 729.39 Million | 810.91 Million |
| Operating Expenses | 613.34 Million | 590 Million | 568.83 Million | 2.17 Billion | 520.2 Million | 529.02 Million |
| Selling, General and Administrative Expenses | 530.31 Million | 513.08 Million | 494.96 Million | - | 447.55 Million | 459.35 Million |
| Research and Development Expenses | 83.03 Million | 76.91 Million | 73.86 Million | - | 72.64 Million | 69.66 Million |
| Other Expenses | 145.79 Million | 16.97 Million | 2.27 Million | 30.81 Million | 13.13 Million | 197 Thousand |
| Cost and Expenses | 1.35 Billion | 1.37 Billion | 1.35 Billion | 5.27 Billion | 1.22 Billion | 1.31 Billion |
| Operating Income | 293.31 Million | 396.35 Million | 198.54 Million | 974.86 Million | 250.01 Million | 317.72 Million |
| Interest Expense | 220 Thousand | 267 Thousand | 325 Thousand | 1.58 Million | 430 Thousand | 418 Thousand |
| Income Tax Expense | 57.75 Million | 86.22 Million | 51.17 Million | 237.66 Million | 48.66 Million | 68.17 Million |
| Earnings before Tax | 479.72 Million | 389.13 Million | 239.88 Million | 1.13 Billion | 244.84 Million | 313.35 Million |
| Net Income | 393.99 Million | 256.07 Million | 193.02 Million | 859.82 Million | 189.46 Million | 214.56 Million |
| Earnings Per Share Basic | 2.64 | 1.83 | 1.60 | - | 1.56 | 1.77 |
| Earnings Per Share Diluted | 2.63 | 1.83 | 1.59 | - | 1.56 | 1.76 |
| Weighted Average Shares Outstanding | 149.26 Million | 139.93 Million | 120.91 Million | 121.21 Million | 121.26 Million | 121.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.53 Million | 139.93 Million | 121.12 Million | 121.72 Million | 121.72 Million | 121.58 Million |
| Gross Margin | 0.55 | 0.55 | 0.49 | 0.50 | 0.51 | 0.51 |
| EBIT Margin | 0.19 | 0.24 | 0.15 | - | 0.19 | 0.21 |
| Profit Margin | 0.24 | 0.15 | 0.12 | 0.14 | 0.13 | 0.13 |
| EBITDA | 314.49 Million | 417.86 Million | 234.14 Million | - | 271.61 Million | 341.94 Million |
| Earnings Before Tax Margin | 0.18 | 0.23 | 0.13 | 0.16 | 0.17 | 0.20 |
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