Complete financial analysis of Alliance Material Co., Ltd. (3595.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alliance Material Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Alliance Material Co., Ltd. (3595.TWO)
About Alliance Material Co., Ltd.
Alliance Material Co., Ltd. provides optical material cutting products in Taiwan. The company offers black and white tapes, optical glues, protective films, upper and lower diffusers, reflectors, traction tapes, brightening films, optical/structural molding adhesives, shading-reflective tapes, removable glues, and foam tapes, as well as LED manufacturing materials. It also provides cut and roll processing, slitting and rewinding processing, coil processing, and die cutting services. The company was founded in 1984 and is headquartered in Zhubei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 222.55M | 380.17M | 568.32M | 566.71M | 551.86M | 485.24M | 458.20M | 572.25M |
| Cost of Revenue | 155.27M | 288.75M | 435.63M | 453.00M | 444.40M | 382.01M | 382.89M | 508.20M |
| Gross Profit | 67.28M | 91.42M | 132.69M | 113.71M | 107.47M | 103.23M | 75.31M | 64.05M |
| Gross Profit Ratio | 30.23% | 24.05% | 23.35% | 20.06% | 19.47% | 21.27% | 16.44% | 11.19% |
| Research & Development | 23.80M | 24.53M | 23.17M | 20.51M | 23.80M | 20.56M | 17.87M | 14.70M |
| General & Administrative | 25.90M | 31.98M | 35.29M | 32.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 12.44M | 17.77M | 21.82M | 26.02M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 38.34M | 45.15M | 53.22M | 54.03M | 50.28M | 49.29M | 59.51M | 55.09M |
| Other Expenses | 0.00 | 9.36M | 1.74M | -1.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 62.14M | 69.68M | 76.39M | 74.54M | 74.08M | 69.85M | 77.38M | 69.80M |
| Cost & Expenses | 217.41M | 358.43M | 512.02M | 527.54M | 518.47M | 451.86M | 460.27M | 578.00M |
| Interest Income | 2.57M | 580.00K | 589.00K | 218.00K | 90.00K | 243.00K | 95.00K | 158.00K |
| Interest Expense | 296.00K | 923.00K | 1.91M | 527.00K | 1.27M | 569.00K | 1.19M | 3.25M |
| Depreciation & Amortization | 15.23M | 19.71M | 14.22M | 14.03M | 18.01M | 5.58M | 6.87M | 9.49M |
| EBITDA | 23.04M | 51.39M | 72.85M | 53.20M | 51.40M | 38.96M | 860.00K | 3.74M |
| EBITDA Ratio | 10.35% | 10.90% | 12.41% | 9.39% | 9.31% | 8.03% | 1.05% | 0.65% |
| Operating Income | 5.14M | 21.74M | 56.30M | 39.17M | 33.39M | 33.38M | -2.06M | -5.75M |
| Operating Income Ratio | 2.31% | 5.72% | 9.91% | 6.91% | 6.05% | 6.88% | -0.45% | -1.00% |
| Total Other Income/Expenses | 2.38M | 9.02M | 411.00K | -1.61M | -1.40M | 1.89M | -5.14M | 18.08M |
| Income Before Tax | 7.52M | 30.76M | 56.72M | 37.56M | 31.99M | 35.27M | -7.20M | 12.33M |
| Income Before Tax Ratio | 3.38% | 8.09% | 9.98% | 6.63% | 5.80% | 7.27% | -1.57% | 2.15% |
| Income Tax Expense | 2.75M | 2.86M | 3.93M | 10.00K | 2.95M | 3.45M | 1.66M | -399.00K |
| Net Income | 4.77M | 27.89M | 52.79M | 37.55M | 29.05M | 31.82M | -8.86M | 12.73M |
| Net Income Ratio | 2.14% | 7.34% | 9.29% | 6.63% | 5.26% | 6.56% | -1.93% | 2.22% |
| EPS | 0.18 | 1.05 | 2.26 | 1.65 | 1.29 | 1.42 | -0.40 | 0.57 |
| EPS Diluted | 0.18 | 1.03 | 2.18 | 1.60 | 1.26 | 1.42 | -0.40 | 0.57 |
| Weighted Avg Shares Out | 27.10M | 26.68M | 23.36M | 22.81M | 22.47M | 22.34M | 22.34M | 22.34M |
| Weighted Avg Shares Out (Dil) | 27.15M | 26.95M | 24.21M | 23.47M | 23.07M | 22.34M | 22.34M | 22.34M |
Source: https://incomestatements.info
Category: Stock Reports