See more : Aviv Arlon Ltd. (AVLN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Action Electronics Co., Ltd. (3024.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Action Electronics Co., Ltd., a leading company in the Consumer Electronics industry within the Technology sector.
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Action Electronics Co., Ltd. (3024.TW)
About Action Electronics Co., Ltd.
Action Electronics Co., Ltd., together with its subsidiaries, engages in manufacturing, processing, and trading of audio-visual electronic products; and the sales, maintenance, and installation services of various household appliances in Taiwan and internationally. The company offers large and small household appliances, including TVs, air conditioners, refrigerators, washing machines, household appliances, cooking appliances, medical cosmetology appliances, drainages, etc. It also provides after-sale, logistics, and warehousing services. In addition, the company offers audio visual entertainment products, such as vehicle integrated central control dashboards and vehicle central control multimedia dashboard systems. Further, it is involved in the real estate development; and manufacturing and sale of auto electronical products and accessories. The company was founded in 1976 and is headquartered in Taoyuan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.53B | 1.49B | 1.54B | 1.28B | 1.35B | 1.57B | 2.60B | 3.43B | 5.05B | 5.68B | 5.02B | 7.15B | 9.20B | 13.37B | 9.91B |
| Cost of Revenue | 1.10B | 1.10B | 1.19B | 980.54M | 1.03B | 1.23B | 2.12B | 2.95B | 4.39B | 4.95B | 4.52B | 6.18B | 7.82B | 11.41B | 8.68B |
| Gross Profit | 422.94M | 390.76M | 344.47M | 300.34M | 324.53M | 344.31M | 474.24M | 487.52M | 657.25M | 727.13M | 493.20M | 972.85M | 1.38B | 1.96B | 1.23B |
| Gross Profit Ratio | 27.70% | 26.29% | 22.43% | 23.45% | 24.03% | 21.86% | 18.25% | 14.20% | 13.02% | 12.81% | 9.83% | 13.60% | 15.05% | 14.65% | 12.45% |
| Research & Development | 29.98M | 26.86M | 34.44M | 31.58M | 29.34M | 11.27M | 19.88M | 87.74M | 149.11M | 142.01M | 160.90M | 212.09M | 250.97M | 264.21M | 259.51M |
| General & Administrative | 167.28M | 182.53M | 183.24M | 154.24M | 196.71M | 184.39M | 338.73M | 550.36M | 421.79M | 505.11M | 514.50M | 886.83M | 914.85M | 683.82M | 529.52M |
| Selling & Marketing | 128.63M | 119.12M | 108.70M | 82.35M | 101.48M | 124.51M | 321.83M | 371.36M | 515.89M | 388.88M | 439.96M | 213.78M | 295.69M | 742.86M | 463.59M |
| SG&A | 295.90M | 301.65M | 291.94M | 236.59M | 298.20M | 308.90M | 660.56M | 921.72M | 831.01M | 893.99M | 954.46M | 1.10B | 1.21B | 1.43B | 993.12M |
| Other Expenses | 0.00 | 35.46M | 25.80M | 38.72M | 50.20M | 170.62M | 307.33M | 1.31B | 47.12M | 14.96M | 13.97M | -49.73M | 82.51M | 104.08M | -16.98M |
| Operating Expenses | 280.34M | 328.51M | 326.38M | 268.17M | 327.54M | 320.17M | 680.43M | 1.01B | 1.09B | 1.04B | 1.12B | 1.31B | 1.46B | 1.69B | 1.25B |
| Cost & Expenses | 1.42B | 1.42B | 1.52B | 1.25B | 1.35B | 1.55B | 2.80B | 3.96B | 5.48B | 5.99B | 5.64B | 7.49B | 9.28B | 13.10B | 9.93B |
| Interest Income | 13.53M | 6.67M | 2.13M | 3.27M | 5.74M | 11.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.26M | 35.22M | 8.94M | 49.36M |
| Interest Expense | 10.89M | 10.85M | 8.71M | 10.49M | 15.66M | 21.81M | 29.53M | 36.61M | 35.16M | 20.05M | 27.70M | 41.68M | 45.05M | 42.42M | 87.99M |
| Depreciation & Amortization | 72.07M | 75.28M | 64.60M | 70.14M | 66.56M | 48.59M | 61.63M | 111.49M | 131.76M | 148.39M | 171.41M | 195.65M | 204.29M | 222.52M | 178.31M |
| EBITDA | 241.25M | 172.20M | 112.19M | 159.55M | 143.63M | 237.35M | 162.76M | 903.81M | -271.11M | -162.76M | -444.01M | 105.09M | 251.26M | 610.14M | 171.41M |
| EBITDA Ratio | 15.80% | 13.63% | 8.53% | 11.13% | 9.81% | 15.29% | 6.20% | 26.46% | -5.05% | -2.56% | -8.71% | -2.22% | 2.98% | 3.88% | 1.70% |
| Operating Income | 106.20M | 127.32M | 66.36M | 72.44M | 65.84M | 24.14M | -206.19M | -521.95M | -429.54M | -308.87M | -622.16M | -339.85M | -76.79M | 267.78M | -19.07M |
| Operating Income Ratio | 6.96% | 8.57% | 4.32% | 5.66% | 4.88% | 1.53% | -7.93% | -15.20% | -8.51% | -5.44% | -12.40% | -4.75% | -0.83% | 2.00% | -0.19% |
| Total Other Income/Expenses | 43.99M | -18.31M | -7.14M | 1.55M | 65.93M | 140.32M | 276.15M | 1.28B | 7.75M | -5.09M | -13.73M | 218.88M | 78.71M | 77.42M | -80.67M |
| Income Before Tax | 150.18M | 109.01M | 59.22M | 73.98M | 64.49M | 164.46M | 69.96M | 760.47M | -421.79M | -313.95M | -635.88M | -195.66M | 1.93M | 343.91M | -99.74M |
| Income Before Tax Ratio | 9.84% | 7.33% | 3.86% | 5.78% | 4.78% | 10.44% | 2.69% | 22.14% | -8.36% | -5.53% | -12.68% | -2.74% | 0.02% | 2.57% | -1.01% |
| Income Tax Expense | 41.19M | 17.24M | 48.37M | 37.19M | 15.92M | 14.14M | 37.06M | -5.66M | -31.22M | 12.26M | -20.00M | 20.65M | 141.49M | 99.17M | -31.00M |
| Net Income | 108.99M | 91.77M | 10.84M | 36.79M | 54.74M | 148.28M | 34.58M | 767.04M | -331.39M | -326.21M | -550.68M | -236.92M | -237.61M | 58.19M | -245.41M |
| Net Income Ratio | 7.14% | 6.17% | 0.71% | 2.87% | 4.05% | 9.42% | 1.33% | 22.33% | -6.56% | -5.75% | -10.98% | -3.31% | -2.58% | 0.44% | -2.48% |
| EPS | 0.39 | 0.33 | 0.04 | 0.13 | 0.19 | 0.53 | 0.12 | 2.77 | -1.20 | -1.18 | -1.99 | -0.81 | -0.76 | 0.18 | -0.74 |
| EPS Diluted | 0.39 | 0.33 | 0.04 | 0.13 | 0.19 | 0.53 | 0.12 | 2.77 | -1.20 | -1.18 | -1.99 | -0.81 | -0.76 | 0.18 | -0.74 |
| Weighted Avg Shares Out | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 290.91M | 314.69M | 317.04M | 329.55M |
| Weighted Avg Shares Out (Dil) | 277.40M | 277.51M | 278.06M | 277.59M | 278.11M | 278.48M | 277.16M | 277.16M | 277.16M | 277.16M | 277.16M | 290.91M | 314.69M | 317.49M | 329.55M |
Source: https://incomestatements.info
Category: Stock Reports