See more : Priority Technology Holdings, Inc. (PRTHW) Income Statement Analysis – Financial Results
Complete financial analysis of Everspring Industry Co., Ltd. (2390.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Everspring Industry Co., Ltd., a leading company in the Security & Protection Services industry within the Industrials sector.
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Everspring Industry Co., Ltd. (2390.TW)
About Everspring Industry Co., Ltd.
Everspring Industry Co., Ltd. produces and sells burglar alarms, surveillance devices, home automation appliances, and security lightings worldwide. It offers smart home systems and alarm kits; and household control panel, a digital smart panel that utilizes a power line and single network cable to combine various household facilities, including access control, intercom, security, and scene control, as well as value-added services. The company also provides floodlights, spotlights, decorative lights, and lighting sensors; and household intercom, a touch screen for video communication and digital message transmission, as well as security services. In addition, it offers anti-epidemic solutions, including thermal cameras, security terminals, temperature detectors, COVID-19 rapid test kits, hand sanitizers, disinfectant carpets, NVR for video recording and analysis, and UV light sanitizers, as well as black body products to calibrate temperature detection in areas with strong temperature change. The company was founded in 1980 and is based in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648.32M | 591.13M | 591.47M | 531.10M | 621.28M | 672.36M | 705.51M | 810.76M | 868.90M | 1.25B | 877.94M | 921.62M | 863.53M | 1.21B | 1.11B | 1.27B | 1.20B | 1.41B |
| Cost of Revenue | 485.48M | 467.24M | 485.37M | 437.57M | 504.27M | 553.04M | 614.25M | 698.76M | 735.70M | 883.64M | 640.74M | 671.39M | 675.06M | 939.15M | 809.91M | 982.76M | 909.90M | 1.10B |
| Gross Profit | 162.85M | 123.88M | 106.10M | 93.53M | 117.01M | 119.31M | 91.26M | 112.00M | 133.20M | 361.48M | 237.20M | 250.23M | 188.47M | 273.23M | 304.47M | 287.01M | 288.39M | 312.38M |
| Gross Profit Ratio | 25.12% | 20.96% | 17.94% | 17.61% | 18.83% | 17.75% | 12.94% | 13.81% | 15.33% | 29.03% | 27.02% | 27.15% | 21.83% | 22.54% | 27.32% | 22.60% | 24.07% | 22.11% |
| Research & Development | 53.67M | 40.05M | 85.42M | 42.76M | 52.18M | 64.75M | 93.93M | 99.01M | 110.09M | 85.47M | 77.75M | 68.47M | 63.01M | 62.70M | 66.26M | 70.87M | 65.25M | 73.49M |
| General & Administrative | 67.74M | 71.97M | 126.46M | 112.26M | 140.30M | 118.11M | 108.68M | 117.71M | 159.48M | 146.29M | 143.96M | 146.00M | 168.93M | 185.00M | 216.78M | 209.06M | 172.62M | 163.96M |
| Selling & Marketing | 55.66M | 53.56M | 65.64M | 61.18M | 71.40M | 86.00M | 96.79M | 104.31M | 149.88M | 159.44M | 129.00M | 143.98M | 108.27M | 128.19M | 107.53M | 97.61M | 100.97M | 77.98M |
| SG&A | 123.40M | 125.53M | 192.09M | 173.44M | 211.70M | 204.11M | 205.47M | 222.03M | 309.36M | 305.73M | 272.96M | 289.97M | 277.19M | 313.20M | 324.31M | 306.67M | 273.60M | 241.94M |
| Other Expenses | 0.00 | -743.40M | 1.72B | 369.34M | 8.77M | 30.77M | 138.09M | 255.70M | 555.41M | 94.29M | 266.86M | 84.22M | 90.51M | 38.16M | 71.09M | 38.50M | 49.28M | 25.52M |
| Operating Expenses | 177.07M | 165.58M | 277.51M | 216.20M | 263.88M | 268.85M | 299.41M | 321.04M | 419.44M | 391.20M | 350.71M | 358.44M | 340.20M | 375.89M | 390.57M | 377.54M | 338.85M | 315.43M |
| Cost & Expenses | 662.55M | 632.83M | 762.88M | 653.78M | 768.16M | 821.90M | 913.66M | 1.02B | 1.16B | 1.27B | 991.45M | 1.03B | 1.02B | 1.32B | 1.20B | 1.36B | 1.25B | 1.42B |
| Interest Income | 5.11M | 2.17M | 891.00K | 1.16M | 1.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 970.00K | 1.20M | 1.22M | 3.83M | 7.42M | 6.01M | 4.42M |
| Interest Expense | 4.89M | 3.30M | 2.19M | 4.94M | 5.65M | 6.52M | 7.45M | 8.44M | 15.48M | 16.66M | 12.34M | 12.69M | 13.30M | 8.30M | 9.71M | 15.56M | 17.29M | 22.15M |
| Depreciation & Amortization | 35.03M | 51.20M | 52.62M | 69.90M | 77.20M | 72.77M | 53.64M | 51.09M | 58.91M | 61.59M | 62.70M | 64.29M | 50.60M | 61.40M | 66.80M | 71.39M | 95.35M | 101.71M |
| EBITDA | -19.98M | -731.72M | 1.60B | 282.60M | -87.59M | -69.99M | -16.42M | 97.74M | -227.33M | 31.88M | -50.81M | 117.82M | -2.95M | 10.08M | 54.30M | 84.77M | 61.14M | 271.00M |
| EBITDA Ratio | -3.08% | -136.42% | 270.09% | 53.21% | -14.10% | -14.52% | -9.77% | 4.01% | 29.64% | 2.27% | 18.42% | 7.80% | -2.43% | -2.17% | 3.80% | 2.76% | 9.98% | 8.57% |
| Operating Income | -14.22M | -863.37M | 1.54B | 206.90M | -170.59M | -149.54M | -208.15M | -209.04M | -286.24M | -29.72M | -113.51M | -108.21M | -151.73M | -102.66M | -86.10M | -90.53M | -50.45M | -3.06M |
| Operating Income Ratio | -2.19% | -146.06% | 260.21% | 38.96% | -27.46% | -22.24% | -29.50% | -25.78% | -32.94% | -2.39% | -12.93% | -11.74% | -17.57% | -8.47% | -7.73% | -7.13% | -4.21% | -0.22% |
| Total Other Income/Expenses | -45.67M | -824.96M | 1.71B | 324.64M | -6.69M | -32.25M | 70.27M | 172.93M | 469.37M | -20.27M | 200.18M | 103.11M | 40.10M | 30.13M | 51.23M | 99.01M | 15.16M | 150.20M |
| Income Before Tax | -59.89M | -866.65M | 1.54B | 202.27M | -177.29M | -181.79M | -137.88M | -36.11M | 183.13M | -49.99M | 86.68M | 34.00M | -111.63M | -90.70M | -46.19M | 8.48M | -38.27M | 147.15M |
| Income Before Tax Ratio | -9.24% | -146.61% | 259.90% | 38.09% | -28.54% | -27.04% | -19.54% | -4.45% | 21.08% | -4.01% | 9.87% | 3.69% | -12.93% | -7.48% | -4.14% | 0.67% | -3.19% | 10.41% |
| Income Tax Expense | 20.59M | -965.00K | 110.66M | 6.95M | 3.32M | -8.70M | 1.01M | 15.11M | 11.92M | 26.01M | 32.59M | 24.09M | 18.72M | 68.28M | 5.39M | 1.34M | 2.43M | 10.55M |
| Net Income | -80.48M | -865.68M | 1.43B | 195.27M | -180.61M | -173.14M | -138.76M | -48.73M | 172.35M | -75.09M | 50.88M | 8.68M | -129.71M | -157.66M | -50.43M | 7.40M | -39.58M | 178.13M |
| Net Income Ratio | -12.41% | -146.45% | 241.19% | 36.77% | -29.07% | -25.75% | -19.67% | -6.01% | 19.84% | -6.03% | 5.79% | 0.94% | -15.02% | -13.00% | -4.53% | 0.58% | -3.30% | 12.61% |
| EPS | -0.42 | -4.11 | 7.41 | 1.01 | -0.94 | -0.90 | -0.72 | -0.26 | 0.90 | -0.39 | 0.27 | 0.08 | -0.67 | -0.81 | -0.26 | 0.03 | -0.20 | 0.82 |
| EPS Diluted | -0.42 | -4.11 | 7.31 | 1.01 | -0.94 | -0.90 | -0.72 | -0.25 | 0.89 | -0.39 | 0.27 | 0.08 | -0.67 | -0.81 | -0.26 | 0.03 | -0.20 | 0.82 |
| Weighted Avg Shares Out | 192.62M | 210.61M | 192.62M | 192.62M | 192.62M | 192.38M | 192.14M | 190.65M | 192.21M | 193.08M | 193.77M | 193.77M | 193.77M | 193.77M | 193.77M | 197.93M | 202.21M | 216.67M |
| Weighted Avg Shares Out (Dil) | 192.62M | 210.61M | 195.03M | 192.62M | 192.62M | 192.62M | 192.62M | 192.21M | 192.83M | 193.19M | 193.97M | 193.85M | 193.77M | 193.77M | 193.77M | 197.98M | 202.21M | 216.67M |
Source: https://incomestatements.info
Category: Stock Reports