Excel
2483.TWExcel Cell Electronic Co., Ltd. Price (2483.TW)
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Shares Outstanding
112,557,143
(2.0926)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Excel Cell Electronic Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,478,197,000.00
+0% |
2,029,088,000.00
+37% |
1,862,386,000.00
-8% |
1,511,678,000.00
-19% |
1,592,380,000.00
+5% |
1,634,356,000.00
+3% |
1,560,348,000.00
-5% |
1,629,747,000.00
+4% |
1,792,782,000.00
+10% |
2,037,314,000.00
+14% |
1,788,578,000.00
-12% |
1,780,115,000.00
0% |
2,171,042,000.00
+22% |
2,225,595,000.00
+3% |
1,796,452,000.00
-19% |
1,806,366,000.00
+1% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,190,035,000.00 | 1,604,648,000.00 | 1,568,433,000.00 | 1,256,390,000.00 | 1,259,400,000.00 | 1,231,539,000.00 | 1,145,899,000.00 | 1,150,080,000.00 | 1,259,624,000.00 | 1,581,320,000.00 | 1,427,606,000.00 | 1,404,398,000.00 | 1,814,100,000.00 | 1,808,362,000.00 | 1,546,745,000.00 | 1,575,398,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
288,162,000.00
+0% |
424,440,000.00
+47% |
293,953,000.00
-31% |
255,288,000.00
-13% |
332,980,000.00
+30% |
402,817,000.00
+21% |
414,449,000.00
+3% |
479,667,000.00
+16% |
533,158,000.00
+11% |
455,994,000.00
-14% |
360,972,000.00
-21% |
375,717,000.00
+4% |
356,942,000.00
-5% |
417,233,000.00
+17% |
249,707,000.00
-40% |
230,968,000.00
-8% |
|||
| Gross Profit Ratio | (0.19%) | (0.21%) | (0.16%) | (0.17%) | (0.21%) | (0.25%) | (0.27%) | (0.29%) | (0.30%) | (0.22%) | (0.20%) | (0.21%) | (0.16%) | (0.19%) | (0.14%) | (0.13%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 58,239,000.00 | 62,848,000.00 | 68,737,000.00 | 67,597,000.00 | 74,385,000.00 | 76,039,000.00 | 85,572,000.00 | 87,664,000.00 | 91,760,000.00 | 103,925,000.00 | 105,963,000.00 | 96,823,000.00 | 99,539,000.00 | 88,510,000.00 | 88,129,000.00 | 86,242,000.00 | |||
| General and Administrative | 102,475,000.00 | 125,405,000.00 | 121,887,000.00 | 110,515,000.00 | 124,738,000.00 | 119,705,000.00 | 128,621,000.00 | 117,054,000.00 | 132,948,000.00 | 170,293,000.00 | 151,201,000.00 | 178,095,000.00 | 147,168,000.00 | 136,262,000.00 | 125,114,000.00 | 126,658,000.00 | |||
| Selling, General & Admin... | 186,833,000.00 | 230,807,000.00 | 228,383,000.00 | 195,229,000.00 | 205,871,000.00 | 214,509,000.00 | 219,722,000.00 | 210,259,000.00 | 220,143,000.00 | 266,626,000.00 | 236,753,000.00 | 255,889,000.00 | 245,691,000.00 | 214,941,000.00 | 193,099,000.00 | 208,858,000.00 | |||
| Selling & Marketing Exp... | 84,358,000.00 | 105,402,000.00 | 106,496,000.00 | 84,714,000.00 | 81,133,000.00 | 94,804,000.00 | 91,101,000.00 | 93,205,000.00 | 87,195,000.00 | 96,333,000.00 | 85,552,000.00 | 77,794,000.00 | 98,523,000.00 | 78,679,000.00 | 67,985,000.00 | 82,200,000.00 | |||
| Depreciation and Amortiz... | 130,124,000.00 | 128,592,000.00 | 136,519,000.00 | 129,350,000.00 | 117,880,000.00 | 121,408,000.00 | 112,860,000.00 | 106,609,000.00 | 102,713,000.00 | 119,687,000.00 | 140,551,000.00 | 133,568,999.00 | 140,227,000.00 | 156,713,000.00 | 164,469,000.00 | 174,832,000.00 | |||
| Other Expenses | 3,258,000.00 | 9,233,000.00 | 819,000.00 | 6,388,000.00 | 89,693,000.00 | 14,694,000.00 | -5,108,000.00 | 15,001,000.00 | 11,079,000.00 | 25,851,000.00 | 19,868,000.00 | 20,112,000.00 | 213,235,000.00 | 14,273,000.00 | 0.00 | -64,132,000.00 | |||
| Total Operating Expenses | 245,072,000.00 | 293,655,000.00 | 297,120,000.00 | 262,826,000.00 | 280,256,000.00 | 290,548,000.00 | 305,294,000.00 | 297,923,000.00 | 311,903,000.00 | 370,551,000.00 | 342,716,000.00 | 352,712,000.00 | 345,230,000.00 | 303,451,000.00 | 249,707,000.00 | 230,968,000.00 | |||
| Cost and Exponses | 1,435,107,000.00 | 1,898,303,000.00 | 1,865,553,000.00 | 1,519,216,000.00 | 1,539,656,000.00 | 1,522,087,000.00 | 1,451,193,000.00 | 1,448,003,000.00 | 1,571,527,000.00 | 1,951,871,000.00 | 1,770,322,000.00 | 1,757,110,000.00 | 2,159,330,000.00 | 2,111,813,000.00 | 1,827,973,000.00 | 1,806,366,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
43,090,000.00
+0% |
130,785,000.00
+204% |
-3,167,000.00
-102% |
-7,538,000.00
+138% |
52,724,000.00
-799% |
112,269,000.00
+113% |
109,155,000.00
-3% |
181,744,000.00
+67% |
221,255,000.00
+22% |
85,443,000.00
-61% |
60,213,000.00
-30% |
100,781,000.00
+67% |
251,437,000.00
+149% |
240,339,000.00
-4% |
-31,521,000.00
-113% |
0.00
+0% |
|||
| Operating Income Ratio | (0.03%) | (0.06%) | (0.00%) | (0.00%) | (0.03%) | (0.07%) | (0.07%) | (0.11%) | (0.12%) | (0.04%) | (0.03%) | (0.06%) | (0.12%) | (0.11%) | (-0.02%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,285,000.00 | 774,000.00 | 1,334,000.00 | 1,475,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,922,000.00 | 4,323,000.00 | 1,440,000.00 | 2,913,000.00 | 17,138,000.00 | 11,740,000.00 | |||
| Interest Expenses | 2,445,000.00 | 1,173,000.00 | 167,000.00 | 33,000.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 7,208,000.00 | 10,275,000.00 | 10,460,000.00 | 9,888,000.00 | 9,821,000.00 | 16,518,000.00 | 21,083,000.00 | 18,507,000.00 | |||
| Total Other Income/Exp... | -3,123,000.00 | 32,039,000.00 | 47,325,000.00 | 11,211,000.00 | 100,320,000.00 | 84,366,000.00 | 109,740,000.00 | 47,342,000.00 | -14,295,000.00 | 101,478,000.00 | 155,480,000.00 | 67,559,000.00 | 221,950,000.00 | 107,950,000.00 | 56,893,000.00 | 26,798,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 167,766,000.00 | 293,076,000.00 | 181,249,000.00 | 124,939,000.00 | 171,180,000.00 | 233,677,000.00 | 222,015,000.00 | 288,353,000.00 | 309,073,000.00 | 299,118,000.00 | 307,735,000.00 | 213,667,000.00 | 345,569,000.00 | 356,567,000.00 | 194,516,000.00 | 220,137,000.00 | |||
| EBITDA ratio | (0.12%) | (0.10%) | (0.09%) | (0.09%) | (0.17%) | (0.13%) | (0.15%) | (0.18%) | (0.18%) | (0.14%) | (0.11%) | (0.13%) | (0.18%) | (0.18%) | (0.11%) | (0.12%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 39,967,000.00 | 165,934,000.00 | 52,896,000.00 | 3,673,000.00 | 153,044,000.00 | 196,635,000.00 | 218,895,000.00 | 229,086,000.00 | 206,960,000.00 | 186,921,000.00 | 173,736,000.00 | 90,564,000.00 | 233,662,000.00 | 221,732,000.00 | 25,372,000.00 | 26,798,000.00 | |||
| Income Before Tax Ratio | (0.03%) | (0.08%) | (0.03%) | (0.00%) | (0.10%) | (0.12%) | (0.14%) | (0.14%) | (0.12%) | (0.09%) | (0.10%) | (0.05%) | (0.11%) | (0.10%) | (0.01%) | (0.01%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,608,000.00 | 19,211,000.00 | 34,047,000.00 | 19,025,000.00 | 28,021,000.00 | 13,506,000.00 | 25,504,000.00 | 46,856,000.00 | 43,861,000.00 | 26,254,000.00 | 13,551,000.00 | 6,416,000.00 | 79,047,000.00 | 51,607,000.00 | -11,664,000.00 | -12,793,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 28,397,000.00
+0% |
145,903,000.00
+414% |
18,021,000.00
-88% |
-16,093,000.00
-189% |
122,282,000.00
-860% |
181,319,000.00
+48% |
192,662,000.00
+6% |
177,847,000.00
-8% |
161,516,000.00
-9% |
166,140,000.00
+3% |
158,551,000.00
-5% |
83,272,000.00
-47% |
153,097,000.00
+84% |
167,822,000.00
+10% |
35,280,000.00
-79% |
37,910,000.00
+7% |
|||
| Net Income Ratio | (0.02%) | (0.07%) | (0.01%) | (-0.01%) | (0.08%) | (0.11%) | (0.12%) | (0.11%) | (0.09%) | (0.08%) | (0.09%) | (0.05%) | (0.07%) | (0.08%) | (0.02%) | (0.02%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 1.25 | 0.15 | -0.14 | 1.10 | 1.63 | 1.74 | 1.61 | 1.46 | 1.50 | 1.44 | 0.76 | 1.40 | 1.54 | 0.32 | 0.34 | |||
| Diluted EPS | 0.24 | 1.24 | 0.15 | -0.14 | 1.10 | 1.62 | 1.72 | 1.60 | 1.45 | 1.50 | 1.43 | 0.76 | 1.40 | 1.53 | 0.32 | 0.34 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 113,714,807.00 | 117,186,952.00 | 117,237,217.00 | 111,749,999.00 | 111,290,000.00 | 111,181,000.00 | 111,015,000.00 | 110,619,000.00 | 110,619,000.00 | 110,616,000.00 | 110,366,000.00 | 109,567,000.00 | 109,094,000.00 | 109,094,000.00 | 110,250,000.00 | 112,557,143.00 | |||
| Diluted Share Outstanding | 114,851,963.00 | 117,515,313.00 | 117,237,217.00 | 113,076,000.00 | 111,555,000.00 | 111,632,000.00 | 111,711,000.00 | 111,262,000.00 | 111,062,000.00 | 111,093,000.00 | 110,777,000.00 | 109,781,000.00 | 109,418,000.00 | 109,504,000.00 | 110,250,000.00 | 112,557,143.00 | |||