Falcon
1516.TWFalcon Power Co., Ltd. Price (1516.TW)
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Shares Outstanding
39,906,072
(2.7421)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Falcon Power Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
229,366,000.00
+0% |
174,060,000.00
-24% |
58,212,000.00
-67% |
203,782,000.00
+250% |
141,731,000.00
-30% |
209,101,000.00
+48% |
300,682,000.00
+44% |
683,951,000.00
+127% |
781,421,000.00
+14% |
908,249,000.00
+16% |
672,436,000.00
-26% |
820,184,000.00
+22% |
1,190,598,000.00
+45% |
1,502,111,000.00
+26% |
852,715,000.00
-43% |
606,144,000.00
-29% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 222,925,000.00 | 170,257,000.00 | 56,229,000.00 | 194,781,000.00 | 130,574,000.00 | 191,417,000.00 | 284,155,000.00 | 660,626,000.00 | 758,925,000.00 | 878,665,000.00 | 648,197,000.00 | 780,451,000.00 | 1,129,392,000.00 | 1,426,925,000.00 | 811,358,000.00 | 573,779,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
6,441,000.00
+0% |
3,803,000.00
-41% |
1,983,000.00
-48% |
9,001,000.00
+354% |
11,157,000.00
+24% |
17,684,000.00
+59% |
16,527,000.00
-7% |
23,325,000.00
+41% |
22,496,000.00
-4% |
29,584,000.00
+32% |
24,239,000.00
-18% |
39,733,000.00
+64% |
61,206,000.00
+54% |
75,186,000.00
+23% |
41,357,000.00
-45% |
32,365,000.00
-22% |
|||
| Gross Profit Ratio | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.08%) | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,781,000.00 | 1,892,000.00 | 48,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 55,495,000.00 | 57,242,000.00 | 18,962,000.00 | 12,024,000.00 | 10,396,000.00 | 12,263,000.00 | 14,821,000.00 | 14,047,000.00 | 13,271,000.00 | 12,549,000.00 | 10,523,000.00 | 11,360,000.00 | 17,001,000.00 | 16,587,000.00 | 5,101,000.00 | 15,922,000.00 | |||
| Selling, General & Admin... | 64,493,000.00 | 75,278,000.00 | 20,517,000.00 | 12,383,000.00 | 10,400,000.00 | 12,263,000.00 | 14,821,000.00 | 14,047,000.00 | 13,271,000.00 | 12,549,000.00 | 10,523,000.00 | 11,360,000.00 | 17,001,000.00 | 16,587,000.00 | 16,639,000.00 | 15,922,000.00 | |||
| Selling & Marketing Exp... | 8,998,000.00 | 18,036,000.00 | 1,555,000.00 | 359,000.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,538,000.00 | 0.00 | |||
| Depreciation and Amortiz... | 3,086,000.00 | 4,959,000.00 | 1,520,000.00 | 241,000.00 | 305,000.00 | 8,194,000.00 | 7,356,000.00 | 612,000.00 | 600,000.00 | 577,000.00 | 580,000.00 | 585,000.00 | 163,000.00 | 269,000.00 | 308,000.00 | 392,000.00 | |||
| Other Expenses | -12,239,000.00 | 64,059,000.00 | 2,809,000.00 | -326,000.00 | 3,833,000.00 | 21,145,000.00 | 71,935,000.00 | 13,761,000.00 | 8,144,000.00 | 318,000.00 | -545,000.00 | 360,000.00 | 24,197,000.00 | 1,017,000.00 | 0.00 | 16,443,000.00 | |||
| Total Operating Expenses | 67,274,000.00 | 77,170,000.00 | 20,565,000.00 | 12,384,000.00 | 10,400,000.00 | 12,263,000.00 | 14,821,000.00 | 14,047,000.00 | 13,271,000.00 | 12,549,000.00 | 10,523,000.00 | 11,360,000.00 | 17,001,000.00 | 16,587,000.00 | 16,639,000.00 | 32,365,000.00 | |||
| Cost and Exponses | 290,199,000.00 | 247,427,000.00 | 76,794,000.00 | 207,165,000.00 | 140,974,000.00 | 203,680,000.00 | 298,976,000.00 | 674,673,000.00 | 772,196,000.00 | 891,214,000.00 | 658,720,000.00 | 791,811,000.00 | 1,146,393,000.00 | 1,443,512,000.00 | 827,997,000.00 | 606,144,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
-60,833,000.00
+0% |
-73,367,000.00
+21% |
-18,582,000.00
-75% |
-3,383,000.00
-82% |
757,000.00
-122% |
5,421,000.00
+616% |
1,706,000.00
-69% |
9,278,000.00
+444% |
9,225,000.00
-1% |
17,035,000.00
+85% |
13,306,000.00
-22% |
28,653,000.00
+115% |
69,056,000.00
+141% |
60,644,000.00
-12% |
24,718,000.00
-59% |
0.00
+0% |
|||
| Operating Income Ratio | (-0.27%) | (-0.42%) | (-0.32%) | (-0.02%) | (0.01%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.06%) | (0.04%) | (0.03%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 63,000.00 | 45,000.00 | 26,000.00 | 554,000.00 | 82,000.00 | 82,000.00 | 234,000.00 | 315,000.00 | 136,000.00 | 179,000.00 | 213,000.00 | 97,000.00 | 36,000.00 | 196,000.00 | 1,202,000.00 | 2,783,000.00 | |||
| Interest Expenses | 658,000.00 | 213,000.00 | 3,197,000.00 | 511,000.00 | 191,000.00 | 1,488,000.00 | 414,000.00 | 2,000.00 | 50,000.00 | 481,000.00 | 0.00 | 0.00 | 203,000.00 | 217,000.00 | 219,000.00 | 110,000.00 | |||
| Total Other Income/Exp... | -12,335,000.00 | 63,903,000.00 | -8,725,000.00 | -81,167,000.00 | 3,724,000.00 | 19,739,000.00 | 64,950,000.00 | 14,869,000.00 | 7,475,000.00 | -843,000.00 | -410,000.00 | 280,000.00 | 24,648,000.00 | 1,828,000.00 | -8,217,000.00 | -248,306,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | -69,424,000.00 | -4,292,000.00 | -25,787,000.00 | -84,376,000.00 | 1,062,000.00 | 34,842,000.00 | 9,062,000.00 | 24,761,000.00 | 17,350,000.00 | 17,612,000.00 | 13,886,000.00 | 29,238,000.00 | 69,219,000.00 | 60,913,000.00 | 17,028,000.00 | -247,804,000.00 | |||
| EBITDA ratio | (-0.30%) | (-0.03%) | (-0.25%) | (-0.01%) | (0.04%) | (0.17%) | (0.27%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.04%) | (0.02%) | (-0.41%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -73,168,000.00 | -9,464,000.00 | -27,307,000.00 | -84,550,000.00 | 4,481,000.00 | 25,160,000.00 | 66,656,000.00 | 24,147,000.00 | 16,700,000.00 | 16,192,000.00 | 13,306,000.00 | 28,653,000.00 | 68,853,000.00 | 60,427,000.00 | 16,501,000.00 | -248,306,000.00 | |||
| Income Before Tax Ratio | (-0.32%) | (-0.05%) | (-0.47%) | (-0.41%) | (0.03%) | (0.12%) | (0.22%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.06%) | (0.04%) | (0.02%) | (-0.41%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 140,000.00 | 63,616,000.00 | 2,776,000.00 | 745,000.00 | 3,915,000.00 | -7,500,000.00 | 107,000.00 | 14,871,000.00 | 7,525,000.00 | 1,000.00 | -1,000.00 | 280,000.00 | 7,312,000.00 | 11,906,000.00 | 3,300,000.00 | -3,093,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | -73,308,000.00
+0% |
-9,464,000.00
-87% |
-27,307,000.00
+189% |
-84,550,000.00
+210% |
4,481,000.00
-105% |
32,660,000.00
+629% |
66,549,000.00
+104% |
24,147,000.00
-64% |
16,700,000.00
-31% |
16,191,000.00
-3% |
13,307,000.00
-18% |
28,653,000.00
+115% |
61,541,000.00
+115% |
48,521,000.00
-21% |
13,201,000.00
-73% |
-245,213,000.00
-1,958% |
|||
| Net Income Ratio | (-0.32%) | (-0.05%) | (-0.47%) | (-0.41%) | (0.03%) | (0.16%) | (0.22%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.05%) | (0.03%) | (0.02%) | (-0.40%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -5.33 | -0.66 | -1.55 | -3.76 | 0.14 | 1.01 | 1.90 | 0.67 | 0.46 | 0.45 | 0.34 | 0.74 | 1.59 | 1.25 | 0.33 | -6.14 | |||
| Diluted EPS | -5.33 | -0.66 | -1.55 | -3.76 | 0.14 | 1.01 | 1.90 | 0.67 | 0.46 | 0.45 | 0.34 | 0.74 | 1.58 | 1.25 | 0.34 | -6.14 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,754,603.00 | 14,430,249.00 | 17,589,753.00 | 22,495,077.00 | 31,093,039.00 | 32,302,170.00 | 35,044,840.00 | 35,684,623.00 | 35,684,569.00 | 35,697,155.00 | 38,820,272.00 | 38,820,374.00 | 38,819,953.00 | 38,819,953.00 | 40,003,030.00 | 39,906,072.00 | |||
| Diluted Share Outstanding | 13,754,603.00 | 14,430,249.00 | 17,589,753.00 | 22,495,077.00 | 31,093,039.00 | 32,302,170.00 | 35,082,589.00 | 35,713,977.00 | 35,702,471.00 | 35,697,155.00 | 38,834,240.00 | 38,835,047.00 | 38,871,083.00 | 38,875,435.00 | 38,841,000.00 | 39,906,072.00 | |||