AVer
3669.TWAVer Information Inc. Price (3669.TW)
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Market Cap
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Shares Outstanding
93,370,000
(0.5496)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AVer Information Inc.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,012,662,000.00
+0% |
2,993,381,000.00
-1% |
2,166,829,000.00
-28% |
1,829,110,000.00
-16% |
1,648,644,000.00
-10% |
1,825,611,000.00
+11% |
1,622,087,000.00
-11% |
1,899,480,000.00
+17% |
1,953,812,000.00
+3% |
2,109,636,000.00
+8% |
2,141,375,000.00
+2% |
4,068,221,000.00
+90% |
3,686,996,000.00
-9% |
3,009,671,000.00
-18% |
2,484,796,000.00
-17% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,268,160,000.00 | 1,193,597,000.00 | 938,558,000.00 | 839,165,000.00 | 779,339,000.00 | 924,586,000.00 | 872,652,000.00 | 915,862,000.00 | 949,969,000.00 | 1,126,688,000.00 | 1,102,019,000.00 | 1,918,149,000.00 | 1,743,285,000.00 | 1,434,166,000.00 | 1,070,614,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,744,502,000.00
+0% |
1,799,784,000.00
+3% |
1,228,271,000.00
-32% |
989,945,000.00
-19% |
869,305,000.00
-12% |
901,025,000.00
+4% |
749,435,000.00
-17% |
983,618,000.00
+31% |
1,003,843,000.00
+2% |
982,948,000.00
-2% |
1,039,356,000.00
+6% |
2,150,072,000.00
+107% |
1,943,711,000.00
-10% |
1,575,505,000.00
-19% |
1,414,182,000.00
-10% |
||||
| Gross Profit Ratio | (0.58%) | (0.60%) | (0.57%) | (0.54%) | (0.53%) | (0.49%) | (0.46%) | (0.52%) | (0.51%) | (0.47%) | (0.49%) | (0.53%) | (0.53%) | (0.52%) | (0.57%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 305,747,000.00 | 330,307,000.00 | 315,448,000.00 | 342,806,000.00 | 306,142,000.00 | 237,701,000.00 | 221,720,000.00 | 239,498,000.00 | 283,537,000.00 | 258,183,000.00 | 265,736,000.00 | 311,631,000.00 | 383,126,000.00 | 420,385,000.00 | 431,761,000.00 | ||||
| General and Administrative | 90,379,000.00 | 120,614,000.00 | 104,646,000.00 | 94,092,000.00 | 84,746,000.00 | 80,978,000.00 | 81,233,000.00 | 84,783,000.00 | 77,991,000.00 | 77,865,000.00 | 79,407,000.00 | 113,336,000.00 | 109,651,000.00 | 102,638,000.00 | 96,213,000.00 | ||||
| Selling, General & Admin... | 788,525,000.00 | 857,926,000.00 | 691,853,000.00 | 586,168,000.00 | 569,348,000.00 | 636,280,000.00 | 568,710,000.00 | 607,152,000.00 | 667,149,000.00 | 671,055,000.00 | 706,887,000.00 | 878,333,000.00 | 819,804,000.00 | 863,524,000.00 | 873,133,000.00 | ||||
| Selling & Marketing Exp... | 698,146,000.00 | 737,312,000.00 | 587,207,000.00 | 492,076,000.00 | 484,602,000.00 | 555,302,000.00 | 487,477,000.00 | 522,369,000.00 | 589,158,000.00 | 593,190,000.00 | 627,480,000.00 | 764,997,000.00 | 710,153,000.00 | 760,886,000.00 | 776,920,000.00 | ||||
| Depreciation and Amortiz... | 60,640,000.00 | 59,296,000.00 | 71,162,000.00 | 104,150,000.00 | 105,794,000.00 | 97,242,000.00 | 90,939,000.00 | 85,889,000.00 | 87,492,000.00 | 82,347,000.00 | 104,206,000.00 | 108,731,000.00 | 125,329,000.00 | 147,793,000.00 | 151,676,000.00 | ||||
| Other Expenses | 8,243,000.00 | 13,593,000.00 | 11,032,000.00 | 9,312,000.00 | 18,936,000.00 | 10,123,000.00 | 15,456,000.00 | 8,374,000.00 | 11,757,000.00 | 13,831,000.00 | 17,925,000.00 | 3,424,000.00 | 49,711,000.00 | 67,284,000.00 | 0.00 | ||||
| Total Operating Expenses | 1,094,272,000.00 | 1,188,233,000.00 | 1,007,301,000.00 | 928,974,000.00 | 875,490,000.00 | 873,981,000.00 | 790,430,000.00 | 846,650,000.00 | 950,686,000.00 | 929,238,000.00 | 972,623,000.00 | 1,189,964,000.00 | 1,202,930,000.00 | 1,283,909,000.00 | 1,308,235,000.00 | ||||
| Cost and Exponses | 2,362,432,000.00 | 2,381,830,000.00 | 1,945,859,000.00 | 1,768,139,000.00 | 1,654,829,000.00 | 1,798,567,000.00 | 1,663,082,000.00 | 1,762,512,000.00 | 1,900,655,000.00 | 2,055,926,000.00 | 2,074,642,000.00 | 3,108,113,000.00 | 2,946,215,000.00 | 2,718,075,000.00 | 2,378,849,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
650,230,000.00
+0% |
611,551,000.00
-6% |
220,970,000.00
-64% |
60,971,000.00
-72% |
-6,185,000.00
-110% |
27,044,000.00
-537% |
-40,995,000.00
-252% |
136,968,000.00
-434% |
53,157,000.00
-61% |
53,710,000.00
+1% |
84,658,000.00
+58% |
965,986,000.00
+1,041% |
791,633,000.00
-18% |
362,182,000.00
-54% |
105,947,000.00
-71% |
||||
| Operating Income Ratio | (0.22%) | (0.20%) | (0.10%) | (0.03%) | (0.00%) | (0.01%) | (-0.03%) | (0.07%) | (0.03%) | (0.03%) | (0.04%) | (0.24%) | (0.21%) | (0.12%) | (0.04%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,990,000.00 | 4,614,000.00 | 9,218,000.00 | 7,605,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,459,000.00 | 3,004,000.00 | 3,095,000.00 | 2,454,000.00 | 1,141,000.00 | 3,302,000.00 | 20,731,000.00 | ||||
| Interest Expenses | 1,560,000.00 | 1,618,000.00 | 5,614,000.00 | 2,816,000.00 | 1,692,000.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,063,000.00 | 4,705,000.00 | 6,260,000.00 | 8,852,000.00 | 10,634,000.00 | ||||
| Total Other Income/Exp... | -11,810,000.00 | -5,590,000.00 | 21,630,000.00 | 11,913,000.00 | 17,244,000.00 | 10,107,000.00 | 15,456,000.00 | 8,374,000.00 | 11,757,000.00 | 16,835,000.00 | 12,862,000.00 | 1,173,000.00 | 44,592,000.00 | 61,734,000.00 | 152,752,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 704,267,000.00 | 671,010,000.00 | 319,376,000.00 | 181,415,000.00 | 119,378,000.00 | 124,286,000.00 | 49,944,000.00 | 223,703,000.00 | 141,495,000.00 | 152,892,000.00 | 188,864,000.00 | 1,074,717,000.00 | 916,962,000.00 | 509,975,000.00 | 420,797,000.00 | ||||
| EBITDA ratio | (0.24%) | (0.22%) | (0.15%) | (0.10%) | (0.07%) | (0.07%) | (0.04%) | (0.12%) | (0.07%) | (0.06%) | (0.09%) | (0.26%) | (0.25%) | (0.17%) | (0.17%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 638,420,000.00 | 605,961,000.00 | 242,600,000.00 | 72,884,000.00 | 11,059,000.00 | 37,151,000.00 | -25,539,000.00 | 145,342,000.00 | 64,914,000.00 | 70,545,000.00 | 79,595,000.00 | 961,281,000.00 | 785,373,000.00 | 353,330,000.00 | 258,699,000.00 | ||||
| Income Before Tax Ratio | (0.21%) | (0.20%) | (0.11%) | (0.04%) | (0.01%) | (0.02%) | (-0.02%) | (0.08%) | (0.03%) | (0.03%) | (0.04%) | (0.24%) | (0.21%) | (0.12%) | (0.10%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 36,322,000.00 | 84,907,000.00 | 38,492,000.00 | 32,047,000.00 | 58,713,000.00 | 16,141,000.00 | 911,000.00 | 18,964,000.00 | 20,846,000.00 | 24,479,000.00 | 6,291,000.00 | 173,084,000.00 | 133,036,000.00 | 20,571,000.00 | 8,733,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 602,098,000.00
+0% |
521,054,000.00
-13% |
204,108,000.00
-61% |
40,837,000.00
-80% |
-47,654,000.00
-217% |
21,010,000.00
-144% |
-26,450,000.00
-226% |
126,378,000.00
-578% |
44,068,000.00
-65% |
46,066,000.00
+5% |
73,304,000.00
+59% |
788,197,000.00
+975% |
652,337,000.00
-17% |
332,759,000.00
-49% |
249,966,000.00
-25% |
||||
| Net Income Ratio | (0.20%) | (0.17%) | (0.09%) | (0.02%) | (-0.03%) | (0.01%) | (-0.02%) | (0.07%) | (0.02%) | (0.02%) | (0.03%) | (0.19%) | (0.18%) | (0.11%) | (0.10%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.12 | 6.34 | 2.22 | 0.40 | -0.50 | 0.20 | -0.28 | 1.36 | 0.47 | 0.50 | 0.79 | 8.48 | 7.02 | 3.58 | 2.69 | ||||
| Diluted EPS | 7.92 | 6.21 | 2.19 | 0.40 | -0.49 | 0.20 | -0.28 | 1.35 | 0.47 | 0.49 | 0.78 | 8.35 | 6.91 | 3.54 | 2.68 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 74,120,550.00 | 82,220,000.00 | 91,905,000.00 | 98,218,000.00 | 95,308,000.00 | 97,107,000.00 | 94,464,285.00 | 92,782,000.00 | 92,782,000.00 | 92,920,000.00 | 92,920,000.00 | 92,920,000.00 | 92,920,000.00 | 92,920,000.00 | 92,920,000.00 | ||||
| Diluted Share Outstanding | 76,008,450.00 | 83,946,000.00 | 93,302,000.00 | 98,712,000.00 | 97,110,000.00 | 97,250,000.00 | 95,008,000.00 | 93,609,000.00 | 93,252,000.00 | 93,397,000.00 | 93,636,000.00 | 94,341,000.00 | 94,338,000.00 | 93,886,000.00 | 93,370,000.00 | ||||