Hotron Precision Electronic Industrial Co.,Ltd. Price (3092.TW)

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Shares Outstanding

106,541,441

(1.8346)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Hotron Precision Electronic Industrial Co.,Ltd.
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Income Statement

Hotron Precision Electronic Industrial Co.,Ltd.

Currency: TWD

YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 2,362,361,000.00

+0%

3,208,407,000.00

+36%

3,096,475,000.00

-3%

1,778,014,000.00

-43%

1,692,595,000.00

-5%

2,113,419,000.00

+25%

2,250,863,000.00

+7%

2,768,771,000.00

+23%

2,608,217,000.00

-6%

3,118,343,000.00

+20%

3,102,961,000.00

0%

2,651,387,000.00

-15%

3,006,985,000.00

+13%

3,362,189,000.00

+12%

2,159,114,000.00

-36%

1,933,669,000.00

-10%

Cost of Revenue
Cost of Revenue 2,049,692,000.00 2,841,689,000.00 2,855,871,000.00 1,609,565,000.00 1,514,106,000.00 1,823,646,000.00 1,891,098,000.00 1,979,450,000.00 1,874,115,000.00 2,303,222,000.00 2,330,312,000.00 2,010,962,000.00 2,516,502,000.00 2,783,377,000.00 1,845,599,000.00 1,701,226,000.00
Gross Profit
Gross Profit 312,669,000.00

+0%

366,718,000.00

+17%

240,604,000.00

-34%

168,449,000.00

-30%

178,489,000.00

+6%

289,773,000.00

+62%

359,765,000.00

+24%

789,321,000.00

+119%

734,102,000.00

-7%

815,121,000.00

+11%

772,649,000.00

-5%

640,425,000.00

-17%

490,483,000.00

-23%

578,812,000.00

+18%

313,515,000.00

-46%

232,443,000.00

-26%

Gross Profit Ratio (0.13%) (0.11%) (0.08%) (0.09%) (0.11%) (0.14%) (0.16%) (0.29%) (0.28%) (0.26%) (0.25%) (0.24%) (0.16%) (0.17%) (0.15%) (0.12%)
Operating Expenses
Research and Development 14,113,000.00 22,364,000.00 20,616,000.00 25,493,000.00 40,920,000.00 39,725,000.00 45,810,000.00 48,389,000.00 40,155,000.00 93,923,000.00 91,771,000.00 84,023,000.00 99,333,000.00 121,045,000.00 95,288,000.00 106,616,000.00
General and Administrative 110,115,000.00 129,113,000.00 119,199,000.00 110,784,000.00 114,308,000.00 116,888,000.00 143,903,000.00 153,666,000.00 155,271,000.00 190,157,000.00 199,307,000.00 214,128,000.00 225,988,000.00 306,782,000.00 286,068,000.00 329,723,000.00
Selling, General & Admin... 178,242,000.00 189,762,000.00 191,109,000.00 152,378,000.00 168,360,000.00 178,109,000.00 211,049,000.00 366,943,000.00 228,738,000.00 260,428,000.00 302,054,000.00 321,609,000.00 345,581,000.00 439,748,000.00 404,052,000.00 480,278,000.00
Selling & Marketing Exp... 68,127,000.00 60,649,000.00 71,910,000.00 41,594,000.00 54,052,000.00 61,221,000.00 67,146,000.00 213,277,000.00 73,467,000.00 70,271,000.00 102,747,000.00 107,481,000.00 119,593,000.00 132,966,000.00 117,984,000.00 150,555,000.00
Depreciation and Amortiz... 56,557,000.00 68,230,000.00 77,885,000.00 79,770,000.00 82,024,000.00 79,756,000.00 71,231,000.00 59,262,000.00 50,661,000.00 54,883,000.00 67,027,000.00 71,485,000.00 86,753,000.00 158,491,000.00 188,197,000.00 196,201,000.00
Other Expenses -2,019,000.00 -4,189,000.00 -521,000.00 4,530,000.00 2,646,000.00 2,915,000.00 -6,578,000.00 3,962,000.00 4,747,000.00 19,652,000.00 17,712,000.00 75,348,000.00 18,707,000.00 -64,237,000.00 3,408,000.00 -354,451,000.00
Total Operating Expenses 192,355,000.00 212,126,000.00 211,725,000.00 177,871,000.00 201,324,000.00 189,374,000.00 225,018,000.00 414,428,000.00 327,568,000.00 308,216,000.00 411,537,000.00 480,980,000.00 463,621,000.00 496,556,000.00 502,748,000.00 232,443,000.00
Cost and Exponses 2,242,047,000.00 3,053,815,000.00 3,067,596,000.00 1,787,436,000.00 1,715,430,000.00 2,013,020,000.00 2,116,116,000.00 2,393,878,000.00 2,201,683,000.00 2,611,438,000.00 2,741,849,000.00 2,491,942,000.00 2,980,123,000.00 3,279,933,000.00 2,348,347,000.00 1,933,669,000.00
Operating Income
Operating Income 120,314,000.00

+0%

154,592,000.00

+28%

28,879,000.00

-81%

-9,422,000.00

-133%

-22,835,000.00

+142%

100,399,000.00

-540%

134,747,000.00

+34%

374,893,000.00

+178%

406,534,000.00

+8%

506,905,000.00

+25%

375,719,000.00

-26%

172,104,000.00

-54%

34,536,000.00

-80%

98,516,000.00

+185%

-189,233,000.00

-292%

0.00

+0%

Operating Income Ratio (0.05%) (0.05%) (0.01%) (-0.01%) (-0.01%) (0.05%) (0.06%) (0.14%) (0.16%) (0.16%) (0.12%) (0.06%) (0.01%) (0.03%) (-0.09%) (0.00%)
Other Income and Exp...
Interest Income 730,000.00 1,147,000.00 1,354,000.00 599,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,962,000.00 11,680,000.00 6,340,000.00 6,316,000.00 35,572,000.00 52,978,000.00
Interest Expenses 9,717,000.00 12,642,000.00 15,227,000.00 13,370,000.00 12,019,000.00 16,981,000.00 15,513,000.00 10,181,000.00 7,754,000.00 14,612,000.00 12,176,000.00 10,614,000.00 8,053,000.00 20,940,000.00 41,764,000.00 43,711,000.00
Total Other Income/Exp... -14,522,000.00 -21,963,000.00 30,535,000.00 -14,983,000.00 -9,373,000.00 -14,066,000.00 -22,091,000.00 -6,219,000.00 -3,007,000.00 5,040,000.00 2,431,000.00 2,045,000.00 -379,000.00 -4,680,000.00 -10,184,000.00 -224,053,000.00
EBITDA
EBITDA 172,066,000.00 213,501,000.00 152,526,000.00 66,483,000.00 61,835,000.00 158,967,000.00 181,503,000.00 438,117,000.00 461,942,000.00 581,440,000.00 442,746,000.00 243,589,000.00 121,289,000.00 257,007,000.00 30,544,000.00 15,859,000.00
EBITDA ratio (0.07%) (0.07%) (0.04%) (0.04%) (0.04%) (0.09%) (0.09%) (0.16%) (0.18%) (0.19%) (0.14%) (0.09%) (0.04%) (0.08%) (0.01%) (0.01%)
Income Before Tax
Income Before Tax 105,792,000.00 132,629,000.00 59,414,000.00 -25,949,000.00 -32,208,000.00 86,333,000.00 112,656,000.00 368,674,000.00 403,527,000.00 511,945,000.00 363,543,000.00 161,490,000.00 26,483,000.00 77,576,000.00 -199,417,000.00 -224,053,000.00
Income Before Tax Ratio (0.04%) (0.04%) (0.02%) (-0.01%) (-0.02%) (0.04%) (0.05%) (0.13%) (0.15%) (0.16%) (0.12%) (0.06%) (0.01%) (0.02%) (-0.09%) (-0.12%)
Income Tax Expense
Income Tax Expense 25,476,000.00 37,615,000.00 8,106,000.00 -6,097,000.00 -4,396,000.00 19,394,000.00 34,131,000.00 81,722,000.00 69,484,000.00 118,316,000.00 63,419,000.00 34,189,000.00 3,807,000.00 11,830,000.00 -34,338,000.00 -2,134,000.00
Net Income
Net Income 80,316,000.00

+0%

95,014,000.00

+18%

51,308,000.00

-46%

-19,852,000.00

-139%

-27,812,000.00

+40%

66,939,000.00

-341%

78,525,000.00

+17%

286,952,000.00

+265%

334,043,000.00

+16%

393,629,000.00

+18%

300,124,000.00

-24%

127,301,000.00

-58%

22,676,000.00

-82%

65,746,000.00

+190%

-165,079,000.00

-351%

-221,919,000.00

+34%

Net Income Ratio (0.03%) (0.03%) (0.02%) (-0.01%) (-0.02%) (0.03%) (0.03%) (0.10%) (0.13%) (0.13%) (0.10%) (0.05%) (0.01%) (0.02%) (-0.08%) (-0.11%)
Earning Per Share
Basic EPS 1.06 1.11 0.60 -0.24 -0.33 0.78 0.92 3.37 3.93 4.63 3.53 1.50 0.24 0.67 -1.58 -2.08
Diluted EPS 1.06 1.11 0.60 -0.23 -0.33 0.78 0.92 3.37 3.93 4.63 3.53 1.45 0.24 0.67 -1.58 -2.08
Share Outstanding
Basic Share Outstanding 76,131,123.00 85,736,215.00 85,736,215.00 83,545,607.00 83,180,054.00 83,181,315.00 85,228,424.00 82,943,908.00 82,943,437.00 85,019,611.00 85,020,072.00 85,028,473.00 94,091,307.00 97,934,355.00 104,480,380.00 106,541,441.00
Diluted Share Outstanding 76,131,123.00 85,736,215.00 85,736,215.00 85,636,809.00 85,262,022.00 85,263,365.00 85,228,439.00 85,020,102.00 85,019,623.00 85,020,079.00 85,020,072.00 88,810,285.00 98,623,780.00 98,647,007.00 104,622,000.00 106,541,441.00
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