Hotron
3092.TWHotron Precision Electronic Industrial Co.,Ltd. Price (3092.TW)
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Market Cap
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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 |
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 | |||