See more : Bliss GVS Pharma Limited (BLISSGVS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Compucase Enterprise Co., Ltd. (3032.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compucase Enterprise Co., Ltd., a leading company in the Computer Hardware industry within the Technology sector.
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Compucase Enterprise Co., Ltd. (3032.TW)
About Compucase Enterprise Co., Ltd.
Compucase Enterprise Co., Ltd. designs and manufactures PC cases, power supplies, rackmount chassis, and cabinets worldwide. It also manufactures LED Drivers, LED Luminaire, LED panel, switching power and open frame power supplies. The company offers its products under the HEC brand to OEM customers, system integrators, industrial users, and retail customers. Compucase Enterprise Co., Ltd. was founded in 1979 and is headquartered in Tainan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.13B | 6.38B | 8.29B | 9.23B | 7.69B | 7.43B | 7.16B | 5.93B | 3.64B | 3.43B | 2.38B | 2.54B | 2.56B | 2.85B | 2.29B |
| Cost of Revenue | 6.26B | 5.01B | 6.71B | 7.54B | 6.46B | 6.46B | 5.92B | 4.74B | 2.90B | 2.69B | 1.93B | 2.08B | 2.04B | 2.14B | 1.66B |
| Gross Profit | 1.87B | 1.36B | 1.58B | 1.70B | 1.23B | 973.91M | 1.24B | 1.19B | 739.17M | 740.05M | 451.38M | 454.41M | 521.97M | 706.61M | 632.99M |
| Gross Profit Ratio | 23.02% | 21.40% | 19.04% | 18.39% | 15.95% | 13.10% | 17.32% | 20.11% | 20.32% | 21.58% | 18.96% | 17.91% | 20.38% | 24.79% | 27.62% |
| Research & Development | 145.11M | 127.92M | 235.01M | 216.73M | 153.93M | 161.95M | 149.55M | 114.07M | 76.69M | 80.37M | 78.88M | 91.18M | 94.94M | 90.59M | 76.68M |
| General & Administrative | 390.58M | 351.21M | 396.68M | 411.07M | 379.38M | 381.52M | 358.36M | 285.47M | 173.68M | 159.93M | 140.50M | 139.96M | 168.18M | 170.88M | 157.98M |
| Selling & Marketing | 456.43M | 395.97M | 475.96M | 440.95M | 373.17M | 357.37M | 339.73M | 270.75M | 253.60M | 251.23M | 207.82M | 229.11M | 233.31M | 261.43M | 248.94M |
| SG&A | 847.02M | 747.18M | 872.64M | 852.02M | 752.55M | 738.89M | 698.10M | 556.22M | 427.27M | 411.16M | 348.32M | 369.06M | 401.48M | 432.31M | 406.92M |
| Other Expenses | 0.00 | 161.14M | 71.05M | 103.18M | 150.92M | 192.23M | 8.17M | 18.80M | 93.14M | 19.96M | 40.18M | 4.71M | -3.93M | 4.14M | 28.76M |
| Operating Expenses | 935.88M | 875.11M | 1.11B | 1.07B | 906.48M | 484.89M | 847.64M | 670.29M | 503.96M | 491.53M | 427.20M | 460.25M | 496.42M | 522.90M | 483.60M |
| Cost & Expenses | 7.29B | 5.89B | 7.82B | 8.60B | 7.37B | 6.94B | 6.77B | 5.41B | 3.40B | 3.18B | 2.36B | 2.54B | 2.54B | 2.67B | 2.14B |
| Interest Income | 66.39M | 24.48M | 18.87M | 25.61M | 31.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.22M | 3.37M | 3.27M | 5.69M |
| Interest Expense | 24.20M | 22.23M | 19.00M | 20.55M | 17.54M | 12.15M | 13.55M | 11.87M | 2.11M | 1.94M | 4.87M | 6.52M | 4.74M | 3.45M | 11.35M |
| Depreciation & Amortization | 248.75M | 281.88M | 388.51M | 450.32M | 377.93M | 242.30M | 222.21M | 209.43M | 144.88M | 148.45M | 139.78M | 132.72M | 117.92M | 138.03M | 146.08M |
| EBITDA | 1.21B | 947.95M | 927.67M | 1.18B | 845.66M | 927.68M | 623.14M | 782.38M | 472.31M | 416.03M | 203.23M | 146.04M | 157.04M | 326.10M | 317.01M |
| EBITDA Ratio | 14.85% | 14.97% | 11.47% | 13.09% | 11.03% | 12.37% | 8.74% | 12.77% | 13.01% | 11.98% | 8.61% | 5.67% | 6.13% | 11.43% | 14.44% |
| Operating Income | 847.84M | 671.51M | 561.78M | 757.57M | 469.16M | 489.03M | 392.76M | 522.69M | 235.20M | 248.52M | 24.18M | -5.84M | 25.54M | 183.72M | 149.39M |
| Operating Income Ratio | 10.42% | 10.53% | 6.77% | 8.20% | 6.10% | 6.58% | 5.48% | 8.81% | 6.47% | 7.25% | 1.02% | -0.23% | 1.00% | 6.45% | 6.52% |
| Total Other Income/Expenses | 86.08M | -31.05M | -41.47M | -44.36M | -20.43M | 175.66M | -6.36M | 42.45M | 91.03M | 12.04M | 36.25M | 10.38M | 8.84M | 900.00K | 11.09M |
| Income Before Tax | 933.92M | 640.46M | 520.32M | 713.22M | 448.73M | 664.68M | 386.40M | 565.14M | 326.23M | 260.56M | 60.43M | 4.54M | 34.38M | 184.62M | 160.48M |
| Income Before Tax Ratio | 11.48% | 10.05% | 6.27% | 7.72% | 5.84% | 8.94% | 5.40% | 9.53% | 8.97% | 7.60% | 2.54% | 0.18% | 1.34% | 6.48% | 7.00% |
| Income Tax Expense | 186.41M | 133.12M | 137.77M | 153.58M | 91.27M | 203.87M | 88.29M | 112.76M | 58.53M | 50.01M | 20.84M | 2.77M | 16.23M | 47.54M | 36.43M |
| Net Income | 605.86M | 507.34M | 296.75M | 466.18M | 280.86M | 418.89M | 243.32M | 402.95M | 270.83M | 213.20M | 50.08M | 6.49M | 25.21M | 116.17M | 107.56M |
| Net Income Ratio | 7.45% | 7.96% | 3.58% | 5.05% | 3.65% | 5.64% | 3.40% | 6.79% | 7.45% | 6.22% | 2.10% | 0.26% | 0.98% | 4.08% | 4.69% |
| EPS | 5.41 | 4.51 | 2.63 | 4.21 | 2.50 | 3.70 | 2.15 | 3.81 | 2.62 | 2.06 | 0.48 | 0.10 | 0.24 | 1.15 | 1.07 |
| EPS Diluted | 5.36 | 4.46 | 2.60 | 4.16 | 2.47 | 3.65 | 2.13 | 3.77 | 2.58 | 2.05 | 0.48 | 0.10 | 0.24 | 1.14 | 1.06 |
| Weighted Avg Shares Out | 111.91M | 112.48M | 112.98M | 110.84M | 112.22M | 113.17M | 113.29M | 105.79M | 103.29M | 103.29M | 103.29M | 103.29M | 102.91M | 102.49M | 100.53M |
| Weighted Avg Shares Out (Dil) | 113.01M | 113.87M | 113.95M | 112.17M | 113.51M | 114.91M | 114.15M | 107.01M | 104.21M | 104.21M | 103.72M | 103.29M | 103.29M | 102.49M | 101.19M |
Source: https://incomestatements.info
Category: Stock Reports