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Complete financial analysis of Avertronics Inc. (3597.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Avertronics Inc., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Avertronics Inc. (3597.TWO)
About Avertronics Inc.
Avertronics Inc. engages in the design and manufacture of connectors and wire-harnesses in Taiwan and internationally. It offers ODM/OBM waterproof connectors and wire harness assy, automotive wire harness assy, agent products, UPS and TPS power cord sets, and clean PE bags, as well as spinning bike, treadmill, and sports equipment. Avertronics Inc. was founded in 1986 and is headquartered in Taichung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 611.24M | 1.05B | 1.06B | 830.26M | 778.37M |
| Cost of Revenue | 486.01M | 797.57M | 792.63M | 604.29M | 583.10M |
| Gross Profit | 125.23M | 248.75M | 272.05M | 225.97M | 195.27M |
| Gross Profit Ratio | 20.49% | 23.77% | 25.55% | 27.22% | 25.09% |
| Research & Development | 6.80M | 6.80M | 7.29M | 11.31M | 12.69M |
| General & Administrative | 74.43M | 92.78M | 91.51M | 85.85M | 0.00 |
| Selling & Marketing | 50.85M | 59.03M | 62.64M | 53.48M | 0.00 |
| SG&A | 125.28M | 151.81M | 154.15M | 139.33M | 146.70M |
| Other Expenses | 0.00 | 28.20M | 1.92M | -4.19M | 0.00 |
| Operating Expenses | 132.08M | 158.61M | 161.44M | 150.64M | 159.39M |
| Cost & Expenses | 618.09M | 956.18M | 954.07M | 754.93M | 742.49M |
| Interest Income | 10.38M | 2.38M | 890.00K | 1.90M | 6.10M |
| Interest Expense | 7.23M | 5.92M | 5.16M | 5.35M | 8.35M |
| Depreciation & Amortization | 26.85M | 25.90M | 23.74M | 22.73M | 22.82M |
| EBITDA | 44.14M | 146.50M | 137.16M | 95.77M | 78.24M |
| EBITDA Ratio | 7.22% | 14.01% | 12.88% | 11.54% | 10.05% |
| Operating Income | -6.85M | 120.72M | 113.41M | 73.04M | 35.88M |
| Operating Income Ratio | -1.12% | 11.54% | 10.65% | 8.80% | 4.61% |
| Total Other Income/Expenses | 17.04M | 24.66M | -2.22M | -7.72M | 11.19M |
| Income Before Tax | 10.19M | 114.80M | 108.39M | 67.61M | 47.07M |
| Income Before Tax Ratio | 1.67% | 10.97% | 10.18% | 8.14% | 6.05% |
| Income Tax Expense | 448.00K | 34.45M | 31.68M | 24.15M | 15.01M |
| Net Income | 9.74M | 80.35M | 76.70M | 43.47M | 32.06M |
| Net Income Ratio | 1.59% | 7.68% | 7.20% | 5.24% | 4.12% |
| EPS | 0.25 | 2.06 | 2.10 | 1.28 | 1.03 |
| EPS Diluted | 0.25 | 1.91 | 2.02 | 1.27 | 1.03 |
| Weighted Avg Shares Out | 38.81M | 39.06M | 36.45M | 34.09M | 31.14M |
| Weighted Avg Shares Out (Dil) | 38.84M | 42.86M | 38.33M | 34.17M | 31.20M |
Source: https://incomestatements.info
Category: Stock Reports