See more : GF Securities Co., Ltd. (000776.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Excel Cell Electronic Co., Ltd. (2483.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excel Cell Electronic Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Excel Cell Electronic Co., Ltd. (2483.TW)
About Excel Cell Electronic Co., Ltd.
Excel Cell Electronic Co., Ltd. manufactures and supplies electronic components in Taiwan. The company's electromechanical components include pushbutton, selector, pilot lamp, emergency stop, key selector, DIP, slide, push, and micro switches, as well as accessories; Mos, reed, solid state, and electromechanical relays, as well as reed sensors and sockets; and Eurostyle PCB, plug in, screwless, high power, and wire to PCB type terminal blocks. Its electromechanical components also comprise FPC, board to board, board to wire, USB, I/O and battery, EPJ, machine pin socket, and other connectors; chip inductors and beads; resettable fuses; and stepping motors. In addition, the company offers stamping products that includes lead frames of semiconductors for discrete devices/integrated circuits and photoelectric products, heat spreaders for IC/BGA, and high precision electronic components. Its products have applications in industrial control and instrument equipment, security systems, consumer electronics and household appliances, computer peripherals, network and communication applications, as well as in optoelectronics, power energy, and automotive electronics industries. Excel Cell Electronic Co., Ltd. was founded in 1981 and is headquartered in Taichung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.80B | 2.23B | 2.17B | 1.78B | 1.79B | 2.04B | 1.79B | 1.63B | 1.56B | 1.63B | 1.59B | 1.51B | 1.86B | 2.03B | 1.48B |
| Cost of Revenue | 1.55B | 1.81B | 1.81B | 1.40B | 1.43B | 1.58B | 1.26B | 1.15B | 1.15B | 1.23B | 1.26B | 1.26B | 1.57B | 1.60B | 1.19B |
| Gross Profit | 249.71M | 417.23M | 356.94M | 375.72M | 360.97M | 455.99M | 533.16M | 479.67M | 414.45M | 402.82M | 332.98M | 255.29M | 293.95M | 424.44M | 288.16M |
| Gross Profit Ratio | 13.90% | 18.75% | 16.44% | 21.11% | 20.18% | 22.38% | 29.74% | 29.43% | 26.56% | 24.65% | 20.91% | 16.89% | 15.78% | 20.92% | 19.49% |
| Research & Development | 88.13M | 88.51M | 99.54M | 96.82M | 105.96M | 103.93M | 91.76M | 87.66M | 85.57M | 76.04M | 74.39M | 67.60M | 68.74M | 62.85M | 58.24M |
| General & Administrative | 125.11M | 136.26M | 147.17M | 178.10M | 151.20M | 170.29M | 132.95M | 117.05M | 128.62M | 119.71M | 124.74M | 110.52M | 121.89M | 125.41M | 102.48M |
| Selling & Marketing | 67.99M | 78.68M | 98.52M | 77.79M | 85.55M | 96.33M | 87.20M | 93.21M | 91.10M | 94.80M | 81.13M | 84.71M | 106.50M | 105.40M | 84.36M |
| SG&A | 193.10M | 214.94M | 245.69M | 255.89M | 236.75M | 266.63M | 220.14M | 210.26M | 219.72M | 214.51M | 205.87M | 195.23M | 228.38M | 230.81M | 186.83M |
| Other Expenses | 0.00 | 14.27M | 213.24M | 20.11M | 19.87M | 25.85M | 11.08M | 15.00M | -5.11M | 14.69M | 89.69M | 6.39M | 819.00K | 9.23M | 3.26M |
| Operating Expenses | 249.71M | 303.45M | 345.23M | 352.71M | 342.72M | 370.55M | 311.90M | 297.92M | 305.29M | 290.55M | 280.26M | 262.83M | 297.12M | 293.66M | 245.07M |
| Cost & Expenses | 1.83B | 2.11B | 2.16B | 1.76B | 1.77B | 1.95B | 1.57B | 1.45B | 1.45B | 1.52B | 1.54B | 1.52B | 1.87B | 1.90B | 1.44B |
| Interest Income | 17.14M | 2.91M | 1.44M | 4.32M | 6.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48M | 1.33M | 774.00K | 1.29M |
| Interest Expense | 21.08M | 16.52M | 9.82M | 9.89M | 10.46M | 10.28M | 7.21M | 0.00 | 0.00 | 0.00 | 240.00K | 33.00K | 167.00K | 1.17M | 2.45M |
| Depreciation & Amortization | 164.47M | 156.71M | 140.23M | 133.57M | 140.55M | 119.69M | 102.71M | 106.61M | 112.86M | 121.41M | 117.88M | 129.35M | 136.52M | 128.59M | 130.12M |
| EBITDA | 194.52M | 356.57M | 345.57M | 213.67M | 307.74M | 299.12M | 309.07M | 288.35M | 222.02M | 233.68M | 171.18M | 124.94M | 181.25M | 293.08M | 167.77M |
| EBITDA Ratio | 10.83% | 17.84% | 18.04% | 13.16% | 11.22% | 13.62% | 18.16% | 17.83% | 14.79% | 12.99% | 17.03% | 8.97% | 8.86% | 9.91% | 11.64% |
| Operating Income | -31.52M | 240.34M | 251.44M | 100.78M | 60.21M | 85.44M | 221.26M | 181.74M | 109.16M | 112.27M | 52.72M | -7.54M | -3.17M | 130.79M | 43.09M |
| Operating Income Ratio | -1.75% | 10.80% | 11.58% | 5.66% | 3.37% | 4.19% | 12.34% | 11.15% | 7.00% | 6.87% | 3.31% | -0.50% | -0.17% | 6.45% | 2.92% |
| Total Other Income/Expenses | 56.89M | 107.95M | 221.95M | 67.56M | 155.48M | 101.48M | -14.30M | 47.34M | 109.74M | 84.37M | 100.32M | 11.21M | 47.33M | 32.04M | -3.12M |
| Income Before Tax | 25.37M | 221.73M | 233.66M | 90.56M | 173.74M | 186.92M | 206.96M | 229.09M | 218.90M | 196.64M | 153.04M | 3.67M | 52.90M | 165.93M | 39.97M |
| Income Before Tax Ratio | 1.41% | 9.96% | 10.76% | 5.09% | 9.71% | 9.17% | 11.54% | 14.06% | 14.03% | 12.03% | 9.61% | 0.24% | 2.84% | 8.18% | 2.70% |
| Income Tax Expense | -11.66M | 51.61M | 79.05M | 6.42M | 13.55M | 26.25M | 43.86M | 46.86M | 25.50M | 13.51M | 28.02M | 19.03M | 34.05M | 19.21M | 11.61M |
| Net Income | 35.28M | 167.82M | 153.10M | 83.27M | 158.55M | 166.14M | 161.52M | 177.85M | 192.66M | 181.32M | 122.28M | -16.09M | 18.02M | 145.90M | 28.40M |
| Net Income Ratio | 1.96% | 7.54% | 7.05% | 4.68% | 8.86% | 8.15% | 9.01% | 10.91% | 12.35% | 11.09% | 7.68% | -1.06% | 0.97% | 7.19% | 1.92% |
| EPS | 0.32 | 1.54 | 1.40 | 0.76 | 1.44 | 1.50 | 1.46 | 1.61 | 1.74 | 1.63 | 1.10 | -0.14 | 0.15 | 1.25 | 0.25 |
| EPS Diluted | 0.32 | 1.53 | 1.40 | 0.76 | 1.43 | 1.50 | 1.45 | 1.60 | 1.72 | 1.62 | 1.10 | -0.14 | 0.15 | 1.24 | 0.24 |
| Weighted Avg Shares Out | 109.09M | 109.09M | 109.09M | 109.57M | 110.37M | 110.62M | 110.62M | 110.62M | 111.02M | 111.18M | 111.29M | 111.75M | 117.24M | 117.19M | 113.71M |
| Weighted Avg Shares Out (Dil) | 109.17M | 109.50M | 109.42M | 109.78M | 110.78M | 111.09M | 111.06M | 111.26M | 111.71M | 111.63M | 111.56M | 113.08M | 117.24M | 117.52M | 114.85M |
Source: https://incomestatements.info
Category: Stock Reports