DrayTek Corporation Price (6216.TW)

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Shares Outstanding

98,370,000

(4.5111)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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DrayTek Corporation
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Income Statement

DrayTek Corporation

Currency: TWD

YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 967,072,000.00

+0%

899,526,000.00

-7%

854,544,000.00

-5%

809,801,000.00

-5%

828,103,000.00

+2%

1,031,387,000.00

+25%

1,090,150,000.00

+6%

1,142,568,000.00

+5%

981,496,000.00

-14%

986,143,000.00

+0%

921,333,000.00

-7%

841,245,000.00

-9%

931,014,000.00

+11%

899,288,000.00

-3%

775,285,000.00

-14%

1,178,472,000.00

+52%

Cost of Revenue
Cost of Revenue 608,813,000.00 509,744,000.00 484,562,000.00 428,101,000.00 421,844,000.00 547,291,000.00 563,387,000.00 567,267,000.00 472,547,000.00 490,955,000.00 464,279,000.00 430,916,000.00 476,209,000.00 483,275,000.00 410,711,000.00 621,861,000.00
Gross Profit
Gross Profit 358,259,000.00

+0%

389,782,000.00

+9%

369,982,000.00

-5%

381,700,000.00

+3%

406,259,000.00

+6%

484,096,000.00

+19%

526,763,000.00

+9%

575,301,000.00

+9%

508,949,000.00

-12%

495,188,000.00

-3%

457,054,000.00

-8%

410,329,000.00

-10%

454,805,000.00

+11%

416,013,000.00

-9%

364,574,000.00

-12%

556,611,000.00

+53%

Gross Profit Ratio (0.37%) (0.43%) (0.43%) (0.47%) (0.49%) (0.47%) (0.48%) (0.50%) (0.52%) (0.50%) (0.50%) (0.49%) (0.49%) (0.46%) (0.47%) (0.47%)
Operating Expenses
Research and Development 93,382,000.00 95,387,000.00 95,625,000.00 103,737,000.00 105,472,000.00 117,675,000.00 133,667,000.00 158,496,000.00 140,075,000.00 158,386,000.00 159,210,000.00 157,465,000.00 162,341,000.00 170,160,000.00 170,678,000.00 196,362,000.00
General and Administrative 93,094,000.00 89,790,000.00 88,844,000.00 90,374,000.00 91,632,000.00 98,703,000.00 70,996,000.00 68,793,000.00 63,994,000.00 65,630,000.00 63,647,000.00 62,194,000.00 54,807,000.00 64,679,000.00 57,721,000.00 69,594,000.00
Selling, General & Admin... 143,922,000.00 132,414,000.00 143,952,000.00 144,201,000.00 144,752,000.00 151,218,000.00 148,370,000.00 140,175,000.00 113,291,000.00 138,061,000.00 118,052,000.00 106,796,000.00 101,439,000.00 111,552,000.00 111,370,000.00 129,804,000.00
Selling & Marketing Exp... 50,828,000.00 42,624,000.00 55,108,000.00 53,827,000.00 53,120,000.00 52,515,000.00 77,374,000.00 71,382,000.00 49,297,000.00 72,431,000.00 54,405,000.00 44,602,000.00 46,632,000.00 46,873,000.00 47,626,000.00 60,210,000.00
Depreciation and Amortiz... 14,750,000.00 11,447,000.00 10,054,000.00 8,735,000.00 7,485,000.00 6,737,000.00 6,084,000.00 6,282,000.00 8,401,000.00 9,277,000.00 9,446,000.00 7,656,000.00 7,198,000.00 6,810,000.00 6,005,000.00 7,317,000.00
Other Expenses 1,442,000.00 4,405,000.00 5,581,000.00 2,635,000.00 19,159,000.00 16,278,000.00 28,156,000.00 10,507,000.00 -35,368,000.00 29,058,000.00 1,037,000.00 -33,974,000.00 -27,956,000.00 75,521,000.00 0.00 230,445,000.00
Total Operating Expenses 237,304,000.00 227,801,000.00 239,577,000.00 247,938,000.00 250,224,000.00 268,893,000.00 282,037,000.00 298,671,000.00 253,366,000.00 296,447,000.00 277,262,000.00 264,261,000.00 263,780,000.00 281,712,000.00 282,048,000.00 556,611,000.00
Cost and Exponses 846,117,000.00 737,545,000.00 724,139,000.00 676,039,000.00 672,068,000.00 816,184,000.00 845,424,000.00 865,938,000.00 725,913,000.00 787,402,000.00 741,541,000.00 695,177,000.00 739,989,000.00 764,987,000.00 692,759,000.00 1,178,472,000.00
Operating Income
Operating Income 120,955,000.00

+0%

161,981,000.00

+34%

130,405,000.00

-19%

133,762,000.00

+3%

156,035,000.00

+17%

215,203,000.00

+38%

244,726,000.00

+14%

276,630,000.00

+13%

255,583,000.00

-8%

198,741,000.00

-22%

178,269,000.00

-10%

146,816,000.00

-18%

191,458,000.00

+30%

134,589,000.00

-30%

82,526,000.00

-39%

0.00

+0%

Operating Income Ratio (0.13%) (0.18%) (0.15%) (0.17%) (0.19%) (0.21%) (0.22%) (0.24%) (0.26%) (0.20%) (0.19%) (0.17%) (0.21%) (0.15%) (0.11%) (0.00%)
Other Income and Exp...
Interest Income 3,599,000.00 1,898,000.00 2,589,000.00 2,744,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,450,000.00 14,234,000.00 8,369,000.00 5,680,000.00 40,202,000.00 41,766,000.00
Interest Expenses 0.00 0.00 0.00 0.00 0.00 0.00 121,000.00 186,000.00 71,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Income/Exp... 31,628,000.00 -47,372,000.00 25,516,000.00 -8,406,000.00 19,159,000.00 16,278,000.00 28,035,000.00 10,321,000.00 -35,439,000.00 29,058,000.00 4,083,000.00 -20,488,000.00 -20,020,000.00 80,913,000.00 51,310,999.00 324,928,000.00
EBITDA
EBITDA 135,705,000.00 173,428,000.00 140,459,000.00 148,146,000.00 163,520,000.00 221,940,000.00 279,079,000.00 293,419,000.00 228,616,000.00 237,076,000.00 187,715,000.00 154,472,000.00 198,656,000.00 141,399,000.00 88,531,000.00 237,762,000.00
EBITDA ratio (0.14%) (0.19%) (0.16%) (0.17%) (0.20%) (0.22%) (0.26%) (0.26%) (0.23%) (0.24%) (0.20%) (0.18%) (0.21%) (0.16%) (0.11%) (0.20%)
Income Before Tax
Income Before Tax 152,583,000.00 114,609,000.00 155,921,000.00 125,356,000.00 175,194,000.00 231,481,000.00 272,761,000.00 286,951,000.00 220,144,000.00 227,799,000.00 182,352,000.00 125,580,000.00 171,005,000.00 215,214,000.00 133,836,999.00 324,928,000.00
Income Before Tax Ratio (0.16%) (0.13%) (0.18%) (0.15%) (0.21%) (0.22%) (0.25%) (0.25%) (0.22%) (0.23%) (0.20%) (0.15%) (0.18%) (0.24%) (0.17%) (0.28%)
Income Tax Expense
Income Tax Expense 24,970,000.00 16,767,000.00 27,119,000.00 12,438,000.00 25,225,000.00 45,945,000.00 42,121,000.00 46,015,000.00 26,700,000.00 40,065,000.00 30,775,000.00 16,857,000.00 10,057,000.00 39,380,000.00 10,869,000.00 53,301,000.00
Net Income
Net Income 127,613,000.00

+0%

97,842,000.00

-23%

128,802,000.00

+32%

112,918,000.00

-12%

149,969,000.00

+33%

185,536,000.00

+24%

230,640,000.00

+24%

240,936,000.00

+4%

193,444,000.00

-20%

187,734,000.00

-3%

151,577,000.00

-19%

108,723,000.00

-28%

160,948,000.00

+48%

175,834,000.00

+9%

122,968,000.00

-30%

271,627,000.00

+121%

Net Income Ratio (0.13%) (0.11%) (0.15%) (0.14%) (0.18%) (0.18%) (0.21%) (0.21%) (0.20%) (0.19%) (0.16%) (0.13%) (0.17%) (0.20%) (0.16%) (0.23%)
Earning Per Share
Basic EPS 1.72 1.32 1.73 1.59 2.00 2.43 2.99 3.07 2.38 2.28 1.80 1.27 1.85 1.96 1.34 2.84
Diluted EPS 1.69 1.29 1.69 1.56 1.96 2.33 2.86 2.95 2.30 2.23 1.76 1.25 1.82 1.91 1.31 2.76
Share Outstanding
Basic Share Outstanding 74,149,000.00 74,198,000.00 74,439,000.00 74,602,000.00 74,868,000.00 76,396,000.00 77,125,000.00 78,403,000.00 81,162,000.00 82,460,000.00 84,237,000.00 85,785,000.00 87,216,000.00 89,711,224.00 91,767,164.00 95,637,500.00
Diluted Share Outstanding 75,495,000.00 75,875,000.00 76,095,000.00 76,225,000.00 76,438,000.00 79,799,000.00 80,622,000.00 81,696,000.00 84,212,000.00 84,272,000.00 85,963,000.00 86,890,000.00 88,463,000.00 92,214,000.00 94,124,000.00 98,370,000.00
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