Intumit Inc. (7547.TWO)

TWD 73.4

(-2.91%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 195.11 Million 184.8 Million 185.81 Million 165.79 Million 153 Million
Cost of Revenue 107.04 Million 101.98 Million 110.36 Million 96.1 Million 81.26 Million
Gross Profit 88.06 Million 82.82 Million 75.45 Million 69.68 Million 71.74 Million
Operating Expenses 67.46 Million 59.19 Million 55.69 Million 62.32 Million 51.82 Million
Selling, General and Administrative Expenses 36.01 Million 31.97 Million 31.89 Million 31.33 Million 26.7 Million
Research and Development Expenses 31.44 Million 27.22 Million 23.8 Million 30.99 Million 25.12 Million
Other Expenses - -466 Thousand -597 Thousand 11.53 Million -
Cost and Expenses 174.5 Million 161.17 Million 166.05 Million 158.43 Million 133.08 Million
Operating Income 20.6 Million 26.77 Million 21.26 Million 20.36 Million 19.92 Million
Interest Expense 138 Thousand 147 Thousand 64 Thousand 179 Thousand 86 Thousand
Income Tax Expense 5.99 Million 3.33 Million 3.74 Million 2.15 Million 5.75 Million
Earnings before Tax 31.72 Million 23.35 Million 20.06 Million 18.81 Million 23.54 Million
Net Income 25.72 Million 20.02 Million 16.32 Million 16.65 Million 17.78 Million
Earnings Per Share Basic 1.01 0.78 0.64 0.75 0.83
Earnings Per Share Diluted 0.97 0.75 0.61 0.74 0.80
Weighted Average Shares Outstanding 25.58 Million 25.74 Million 25.74 Million 22.25 Million 21.3 Million
Weighted Average Shares Outstanding (Diluted) 26.49 Million 26.69 Million 26.86 Million 22.63 Million 22.09 Million
Gross Margin 0.45 0.45 0.41 0.42 0.47
EBIT Margin 0.19 0.17 0.15 0.16 0.17
Profit Margin 0.13 0.11 0.09 0.10 0.12
EBITDA 36.79 Million 31.94 Million 25.8 Million 27.2 Million 26.64 Million
Earnings Before Tax Margin 0.11 0.14 0.11 0.12 0.13

Income Statement Charts