Billion
3027.TWBillion Electric Co., Ltd. Price (3027.TW)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
113,479,167
(1.5573)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Billion Electric Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,738,005,000.00
+0% |
1,767,214,000.00
+2% |
1,543,656,000.00
-13% |
1,313,755,000.00
-15% |
1,138,854,000.00
-13% |
1,180,274,000.00
+4% |
1,354,804,000.00
+15% |
1,162,874,000.00
-14% |
813,212,000.00
-30% |
792,160,000.00
-3% |
623,090,000.00
-21% |
849,824,000.00
+36% |
1,048,947,000.00
+23% |
1,211,418,000.00
+15% |
1,828,751,000.00
+51% |
2,023,935,000.00
+11% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,293,177,000.00 | 1,369,987,000.00 | 1,163,290,000.00 | 972,389,000.00 | 858,077,000.00 | 851,901,000.00 | 987,677,000.00 | 793,783,000.00 | 577,085,000.00 | 537,553,000.00 | 409,231,000.00 | 520,434,000.00 | 726,881,000.00 | 914,214,000.00 | 1,429,142,000.00 | 1,609,740,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
444,828,000.00
+0% |
397,227,000.00
-11% |
380,366,000.00
-4% |
341,366,000.00
-10% |
280,777,000.00
-18% |
328,373,000.00
+17% |
367,127,000.00
+12% |
369,091,000.00
+1% |
236,127,000.00
-36% |
254,607,000.00
+8% |
213,859,000.00
-16% |
329,390,000.00
+54% |
322,066,000.00
-2% |
297,204,000.00
-8% |
399,609,000.00
+34% |
414,195,000.00
+4% |
|||
| Gross Profit Ratio | (0.26%) | (0.22%) | (0.25%) | (0.26%) | (0.25%) | (0.28%) | (0.27%) | (0.32%) | (0.29%) | (0.32%) | (0.34%) | (0.39%) | (0.31%) | (0.25%) | (0.22%) | (0.20%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 141,052,000.00 | 148,255,000.00 | 133,385,000.00 | 145,001,000.00 | 118,721,000.00 | 106,946,000.00 | 109,413,000.00 | 112,085,000.00 | 113,853,000.00 | 86,189,000.00 | 72,165,000.00 | 75,500,000.00 | 92,872,000.00 | 86,540,000.00 | 99,140,000.00 | 93,534,000.00 | |||
| General and Administrative | 148,546,000.00 | 162,722,000.00 | 150,205,000.00 | 154,356,000.00 | 154,211,000.00 | 169,333,000.00 | 182,615,000.00 | 191,451,000.00 | 319,903,000.00 | 150,845,000.00 | 134,126,000.00 | 157,043,000.00 | 147,155,000.00 | 141,463,000.00 | 159,452,000.00 | 194,297,000.00 | |||
| Selling, General & Admin... | 267,891,000.00 | 289,267,000.00 | 259,180,000.00 | 233,865,000.00 | 214,248,000.00 | 238,079,000.00 | 259,887,000.00 | 269,037,000.00 | 387,787,000.00 | 196,032,000.00 | 177,610,000.00 | 209,677,000.00 | 228,077,000.00 | 220,217,000.00 | 301,598,000.00 | 337,125,000.00 | |||
| Selling & Marketing Exp... | 119,345,000.00 | 126,545,000.00 | 108,975,000.00 | 79,509,000.00 | 60,037,000.00 | 68,746,000.00 | 77,272,000.00 | 77,586,000.00 | 67,884,000.00 | 45,187,000.00 | 43,484,000.00 | 52,634,000.00 | 80,922,000.00 | 78,754,000.00 | 142,146,000.00 | 142,828,000.00 | |||
| Depreciation and Amortiz... | 51,148,000.00 | 56,808,000.00 | 51,653,000.00 | 46,065,000.00 | 38,899,000.00 | 37,645,000.00 | 37,498,000.00 | 35,178,000.00 | 11,478,000.00 | 17,813,000.00 | 22,718,000.00 | 26,613,000.00 | 31,832,000.00 | 40,945,000.00 | 70,233,000.00 | 66,438,000.00 | |||
| Other Expenses | 15,273,000.00 | 21,690,000.00 | 15,634,000.00 | 9,228,000.00 | 55,664,000.00 | 72,807,000.00 | 68,812,000.00 | 64,515,000.00 | 42,909,000.00 | 32,900,000.00 | -57,000.00 | -511,000.00 | -132,000.00 | -16,739,000.00 | 0.00 | -16,464,000.00 | |||
| Total Operating Expenses | 408,943,000.00 | 437,522,000.00 | 392,565,000.00 | 378,866,000.00 | 286,352,000.00 | 345,628,000.00 | 368,773,000.00 | 391,799,000.00 | 501,693,000.00 | 282,496,000.00 | 249,718,000.00 | 284,666,000.00 | 320,817,000.00 | 290,018,000.00 | 399,609,000.00 | 414,195,000.00 | |||
| Cost and Exponses | 1,702,120,000.00 | 1,807,509,000.00 | 1,555,855,000.00 | 1,351,255,000.00 | 1,144,429,000.00 | 1,197,529,000.00 | 1,356,450,000.00 | 1,185,582,000.00 | 1,078,778,000.00 | 820,049,000.00 | 658,949,000.00 | 805,100,000.00 | 1,047,698,000.00 | 1,204,232,000.00 | 1,831,094,000.00 | 2,023,935,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
35,885,000.00
+0% |
-40,295,000.00
-212% |
-12,199,000.00
-70% |
-37,500,000.00
+207% |
-5,575,000.00
-85% |
-17,255,000.00
+210% |
-1,646,000.00
-90% |
-22,708,000.00
+1,280% |
-265,566,000.00
+1,069% |
-27,889,000.00
-89% |
-36,440,000.00
+31% |
49,462,000.00
-236% |
77,599,000.00
+57% |
78,055,000.00
+1% |
-2,343,000.00
-103% |
0.00
+0% |
|||
| Operating Income Ratio | (0.02%) | (-0.02%) | (-0.01%) | (-0.03%) | (0.00%) | (-0.01%) | (0.00%) | (-0.02%) | (-0.33%) | (-0.04%) | (-0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.00%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,026,000.00 | 2,109,000.00 | 3,980,000.00 | 7,633,000.00 | 9,191,000.00 | 10,307,000.00 | 11,926,000.00 | 14,627,000.00 | 0.00 | 0.00 | 18,951,000.00 | 8,402,000.00 | 5,948,000.00 | 7,416,000.00 | 31,526,000.00 | 35,773,000.00 | |||
| Interest Expenses | 1,752,000.00 | 3,340,000.00 | 4,347,000.00 | 2,499,000.00 | 4,091,000.00 | 7,657,000.00 | 12,050,000.00 | 12,965,000.00 | 9,156,000.00 | 7,067,000.00 | 7,905,000.00 | 6,561,000.00 | 6,977,000.00 | 9,961,000.00 | 12,106,000.00 | 12,673,000.00 | |||
| Total Other Income/Exp... | 57,413,000.00 | 60,731,000.00 | 40,460,000.00 | 22,952,000.00 | 60,935,000.00 | 75,466,000.00 | 73,058,000.00 | 66,128,000.00 | 30,105,000.00 | 24,065,000.00 | -8,411,000.00 | -11,806,000.00 | -2,641,000.00 | -11,386,000.00 | 136,701,000.00 | 44,653,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 146,198,000.00 | 80,584,000.00 | 82,649,000.00 | 94,465,000.00 | 98,350,000.00 | 103,513,000.00 | 116,442,000.00 | 91,612,000.00 | -173,144,000.00 | 22,202,000.00 | -14,785,000.00 | 76,672,000.00 | 113,878,000.00 | 117,567,000.00 | 216,076,000.00 | 123,764,000.00 | |||
| EBITDA ratio | (0.07%) | (0.02%) | (0.05%) | (0.02%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (-0.23%) | (0.04%) | (-0.02%) | (0.09%) | (0.10%) | (0.10%) | (0.12%) | (0.06%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 93,298,000.00 | 20,403,000.00 | 26,649,000.00 | 46,968,000.00 | 55,360,000.00 | 58,211,000.00 | 66,894,000.00 | 43,420,000.00 | -231,813,000.00 | -3,824,000.00 | -44,270,000.00 | 37,656,000.00 | 74,958,000.00 | 66,669,000.00 | 134,358,000.00 | 44,653,000.00 | |||
| Income Before Tax Ratio | (0.05%) | (0.01%) | (0.02%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (-0.29%) | (0.00%) | (-0.07%) | (0.04%) | (0.07%) | (0.06%) | (0.07%) | (0.02%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -3,723,000.00 | 8,587,000.00 | 11,869,000.00 | 12,077,000.00 | 20,211,000.00 | 22,726,000.00 | 27,160,000.00 | 19,878,000.00 | -2,064,000.00 | 44,509,000.00 | -25,024,000.00 | 2,795,000.00 | 39,434,000.00 | 15,803,000.00 | 22,105,000.00 | 27,745,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 96,789,000.00
+0% |
11,718,000.00
-88% |
15,017,000.00
+28% |
34,535,000.00
+130% |
34,841,000.00
+1% |
34,747,000.00
0% |
38,443,000.00
+11% |
22,856,000.00
-41% |
-228,657,000.00
-1,100% |
164,801,000.00
-172% |
-19,246,000.00
-112% |
31,216,000.00
-262% |
27,004,000.00
-13% |
39,905,000.00
+48% |
71,148,000.00
+78% |
-24,753,000.00
-135% |
|||
| Net Income Ratio | (0.06%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (-0.28%) | (0.21%) | (-0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (-0.01%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.97 | 0.11 | 0.15 | 0.36 | 0.36 | 0.35 | 0.38 | 0.23 | -2.32 | 1.67 | -0.19 | 0.32 | 0.28 | 0.41 | 0.64 | -0.22 | |||
| Diluted EPS | 0.97 | 0.11 | 0.15 | 0.35 | 0.36 | 0.35 | 0.38 | 0.23 | -2.31 | 1.66 | -0.19 | 0.31 | 0.27 | 0.40 | 0.64 | -0.22 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 99,492,744.00 | 100,230,168.00 | 97,387,639.00 | 96,196,090.00 | 96,890,511.00 | 99,086,330.00 | 99,003,100.00 | 98,855,000.00 | 98,753,125.00 | 98,856,000.00 | 98,856,000.00 | 98,756,000.00 | 97,568,000.00 | 98,038,000.00 | 111,168,750.00 | 113,479,167.00 | |||
| Diluted Share Outstanding | 99,642,351.00 | 100,519,832.00 | 97,702,768.00 | 104,945,434.00 | 97,106,821.00 | 99,183,770.00 | 99,229,445.00 | 99,073,000.00 | 98,856,000.00 | 99,143,000.00 | 98,856,000.00 | 99,763,000.00 | 98,618,000.00 | 98,717,000.00 | 111,739,000.00 | 113,479,167.00 | |||