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Complete financial analysis of Tongtai Machine & Tool Co., Ltd. (4526.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tongtai Machine & Tool Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Tongtai Machine & Tool Co., Ltd. (4526.TW)
About Tongtai Machine & Tool Co., Ltd.
Tongtai Machine & Tool Co., Ltd. manufactures and sells machines worldwide. The company offers machine tools, such as vertical machining, 5-axis machining, tapping, horizontal machining, 5-axis horizontal machining, multi-tasking turning, and ultrasonic-assisted machining centers, as well as boring and milling machines, horizontal and vertical CNC lathes, special purpose machine, and wheel machines; and PCB machines, including drilling, routing, and linear motor PCB CNC drilling machines. It also provides laser drilling and marking machines; computer components; and additive manufacturing machines consisting of metal powder direct energy deposition and subtractive manufacturing, and metal powder bed fusion machines. The company was incorporated in 1969 and is headquartered in Kaohsiung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.62B | 8.27B | 9.63B | 7.78B | 11.00B | 11.63B | 9.76B | 9.77B | 9.19B | 9.07B | 7.61B | 7.23B | 8.72B | 8.59B | 4.01B |
| Cost of Revenue | 6.07B | 6.44B | 7.75B | 6.67B | 8.52B | 8.91B | 7.67B | 7.62B | 6.71B | 6.92B | 5.83B | 5.43B | 6.56B | 6.46B | 2.94B |
| Gross Profit | 1.55B | 1.82B | 1.88B | 1.11B | 2.48B | 2.72B | 2.10B | 2.15B | 2.48B | 2.16B | 1.78B | 1.80B | 2.15B | 2.13B | 1.07B |
| Gross Profit Ratio | 20.40% | 22.06% | 19.51% | 14.24% | 22.51% | 23.36% | 21.47% | 22.02% | 26.98% | 23.78% | 23.39% | 24.90% | 24.71% | 24.76% | 26.63% |
| Research & Development | 238.77M | 244.47M | 237.05M | 289.79M | 325.21M | 470.30M | 420.30M | 362.78M | 297.25M | 265.63M | 225.11M | 207.19M | 120.81M | 107.24M | 142.95M |
| General & Administrative | 581.74M | 570.38M | 643.96M | 640.34M | 695.21M | 797.35M | 873.89M | 897.33M | 1.11B | 664.65M | 531.88M | 542.39M | 570.16M | 433.94M | 484.95M |
| Selling & Marketing | 872.90M | 772.45M | 798.22M | 747.96M | 1.04B | 1.00B | 852.58M | 758.35M | 690.07M | 695.40M | 660.65M | 586.34M | 709.40M | 653.22M | 285.20M |
| SG&A | 1.45B | 1.34B | 1.44B | 1.39B | 1.74B | 1.80B | 1.73B | 1.66B | 1.80B | 1.36B | 1.19B | 1.13B | 1.28B | 1.09B | 770.15M |
| Other Expenses | 0.00 | 141.64M | 132.34M | 245.02M | -4.96M | 185.66M | -66.26M | 45.58M | 97.31M | 374.96M | 164.25M | 44.16M | 70.37M | 87.95M | 72.81M |
| Operating Expenses | 1.71B | 1.59B | 1.68B | 1.68B | 2.06B | 2.27B | 2.15B | 2.02B | 2.09B | 1.63B | 1.42B | 1.34B | 1.40B | 1.19B | 913.10M |
| Cost & Expenses | 7.78B | 8.03B | 9.43B | 8.35B | 10.59B | 11.18B | 9.81B | 9.64B | 8.80B | 8.54B | 7.24B | 6.76B | 7.96B | 7.65B | 3.86B |
| Interest Income | 28.27M | 16.53M | 15.35M | 22.93M | 33.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.08M | 29.45M | 24.76M | 16.96M |
| Interest Expense | 139.29M | 108.13M | 92.56M | 108.06M | 130.62M | 123.50M | 84.48M | 64.42M | 59.93M | 57.26M | 49.38M | 45.01M | 53.79M | 39.58M | 50.10M |
| Depreciation & Amortization | 296.03M | 309.44M | 332.64M | 356.26M | 371.36M | 307.93M | 272.89M | 338.82M | 283.44M | 225.96M | 237.23M | 189.39M | 168.72M | 149.95M | 149.28M |
| EBITDA | 525.99M | 722.45M | 691.78M | -45.92M | 789.66M | 911.15M | 156.16M | 517.18M | 645.22M | 748.41M | 763.19M | 639.15M | 1.00B | 1.00B | 363.44M |
| EBITDA Ratio | 6.90% | 8.74% | 7.19% | 0.81% | 7.18% | 8.16% | 1.71% | 5.37% | 8.33% | 12.49% | 10.03% | 9.10% | 12.51% | 11.65% | 9.09% |
| Operating Income | -156.31M | 395.19M | 346.87M | -305.21M | 406.51M | 444.90M | -50.47M | 132.78M | 386.13M | 532.44M | 361.71M | 463.36M | 753.19M | 932.02M | 155.68M |
| Operating Income Ratio | -2.05% | 4.78% | 3.60% | -3.92% | 3.70% | 3.83% | -0.52% | 1.36% | 4.20% | 5.87% | 4.76% | 6.41% | 8.64% | 10.85% | 3.88% |
| Total Other Income/Expenses | 249.44M | 52.47M | 58.35M | 156.94M | -280.71M | 32.46M | -152.53M | -22.14M | 35.62M | 317.58M | 105.14M | -65.74M | 26.60M | -119.87M | 8.38M |
| Income Before Tax | 93.14M | 213.37M | 224.13M | -513.19M | 132.91M | 477.35M | -203.00M | 110.63M | 421.75M | 850.02M | 476.58M | 388.85M | 779.80M | 812.15M | 164.06M |
| Income Before Tax Ratio | 1.22% | 2.58% | 2.33% | -6.60% | 1.21% | 4.11% | -2.08% | 1.13% | 4.59% | 9.37% | 6.27% | 5.38% | 8.95% | 9.46% | 4.09% |
| Income Tax Expense | -28.35M | 70.53M | 68.12M | -116.48M | 43.29M | 80.05M | 29.43M | 44.77M | 98.68M | 169.30M | 106.40M | 80.62M | 201.35M | 163.90M | 25.28M |
| Net Income | 50.13M | 142.84M | 172.70M | -396.71M | 89.62M | 312.23M | -237.40M | 57.66M | 271.23M | 578.54M | 284.43M | 221.26M | 576.28M | 605.47M | 109.54M |
| Net Income Ratio | 0.66% | 1.73% | 1.79% | -5.10% | 0.81% | 2.69% | -2.43% | 0.59% | 2.95% | 6.38% | 3.74% | 3.06% | 6.61% | 7.05% | 2.73% |
| EPS | 0.20 | 0.56 | 0.68 | -1.56 | 0.35 | 1.23 | -0.93 | 0.23 | 1.06 | 2.46 | 1.21 | 0.98 | 2.45 | 2.57 | 0.47 |
| EPS Diluted | 0.20 | 0.56 | 0.68 | -1.56 | 0.35 | 1.22 | -0.93 | 0.23 | 1.06 | 2.44 | 1.21 | 0.97 | 2.43 | 2.56 | 0.46 |
| Weighted Avg Shares Out | 254.83M | 254.83M | 254.83M | 254.83M | 254.83M | 254.83M | 254.83M | 254.83M | 254.83M | 235.32M | 235.26M | 236.21M | 235.64M | 235.63M | 234.66M |
| Weighted Avg Shares Out (Dil) | 255.02M | 255.69M | 255.65M | 254.83M | 255.30M | 256.04M | 254.83M | 255.15M | 256.93M | 237.43M | 236.15M | 237.06M | 237.74M | 236.90M | 235.33M |
Source: https://incomestatements.info
Category: Stock Reports