See more : PT Fimperkasa Utama Tbk (FIMP.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Alltek Technology Corporation (3209.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alltek Technology Corporation, a leading company in the Communication Equipment industry within the Technology sector.
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Alltek Technology Corporation (3209.TW)
About Alltek Technology Corporation
Alltek Technology Corporation operates as a communication components distributor and solution provider in Taiwan and internationally. The company provides broadband access devices used in C/O products, computer devices, servers, modems, and network communication products; wireless communication devices for use in PC, NB, servers, auto control products, mobile devices, mobile phones, and portable consumer products; and optical devices for O/E, Internet, and network communication applications. It also offers voice processing devices for use in PC, NB, servers, O/E products, gateways, network communication products, and modems; and protection devices for use in O/E products, gateways, network communication products, and modems. In addition, the company provides self-developed products for ASIC, DAA, SLIC modules, pair gains, switch routers, power management devices, memory products, display drivers, and AIS applications, as well as time-to-market and value-added services. Alltek Technology Corporation was founded in 1991 and is based in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.02B | 60.43B | 47.13B | 41.95B | 39.57B | 31.80B | 31.64B | 28.07B | 24.36B | 22.26B | 19.21B | 16.91B | 15.85B | 14.38B | 8.63B |
| Cost of Revenue | 53.71B | 57.97B | 44.69B | 40.33B | 38.04B | 30.34B | 30.35B | 26.79B | 23.04B | 21.07B | 18.24B | 16.06B | 14.93B | 13.53B | 8.00B |
| Gross Profit | 2.31B | 2.46B | 2.45B | 1.62B | 1.53B | 1.45B | 1.29B | 1.28B | 1.32B | 1.19B | 971.22M | 844.53M | 916.16M | 849.42M | 620.93M |
| Gross Profit Ratio | 4.12% | 4.06% | 5.19% | 3.87% | 3.86% | 4.57% | 4.09% | 4.55% | 5.41% | 5.36% | 5.06% | 5.00% | 5.78% | 5.91% | 7.20% |
| Research & Development | 127.80M | 128.19M | 138.47M | 125.36M | 112.33M | 117.76M | 123.26M | 121.55M | 134.78M | 134.05M | 118.12M | 145.53M | 132.52M | 105.80M | 62.75M |
| General & Administrative | 391.68M | 441.43M | 515.35M | 408.73M | 330.48M | 343.96M | 323.75M | 293.00M | 414.86M | 337.09M | 319.92M | 270.86M | 240.97M | 205.82M | 145.07M |
| Selling & Marketing | 553.87M | 657.90M | 700.25M | 517.72M | 528.66M | 513.10M | 523.58M | 481.58M | 387.99M | 377.09M | 362.55M | 345.09M | 307.35M | 281.07M | 244.68M |
| SG&A | 945.55M | 1.10B | 1.22B | 926.45M | 859.14M | 857.07M | 847.32M | 774.58M | 802.85M | 714.18M | 682.47M | 615.95M | 548.32M | 486.89M | 389.75M |
| Other Expenses | 0.00 | 315.31M | -27.16M | 131.98M | 50.50M | 51.29M | 210.00M | 41.47M | 155.13M | 81.92M | 96.60M | 7.85M | 35.83M | 20.93M | 33.75M |
| Operating Expenses | 1.08B | 1.23B | 1.35B | 1.05B | 971.48M | 974.83M | 970.58M | 896.13M | 937.63M | 848.23M | 800.59M | 761.48M | 680.84M | 592.69M | 452.50M |
| Cost & Expenses | 54.79B | 59.20B | 46.04B | 41.38B | 39.02B | 31.32B | 31.32B | 27.69B | 23.98B | 21.92B | 19.04B | 16.82B | 15.61B | 14.13B | 8.46B |
| Interest Income | 20.79M | 15.63M | 3.51M | 3.59M | 5.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.51M | 1.74M | 530.00K | 583.00K |
| Interest Expense | 533.79M | 228.53M | 81.19M | 127.56M | 238.11M | 243.28M | 184.91M | 104.29M | 73.19M | 57.77M | 46.22M | 36.71M | 42.35M | 23.08M | 13.87M |
| Depreciation & Amortization | 78.91M | 80.76M | 80.08M | 87.44M | 77.20M | 39.79M | 41.50M | 19.04M | 24.08M | 24.95M | 26.78M | 32.56M | 24.21M | 12.79M | 9.24M |
| EBITDA | 1.37B | 1.72B | 1.15B | 790.42M | 683.72M | 517.30M | 364.83M | 399.59M | 404.12M | 452.08M | 294.02M | 152.87M | 314.88M | 366.31M | 225.56M |
| EBITDA Ratio | 2.44% | 2.85% | 2.47% | 1.88% | 1.74% | 1.82% | 1.81% | 1.56% | 2.28% | 2.03% | 1.53% | 0.88% | 2.02% | 2.55% | 2.62% |
| Operating Income | 1.23B | 1.64B | 1.08B | 702.98M | 612.89M | 477.51M | 323.33M | 380.55M | 380.04M | 345.22M | 170.63M | 83.05M | 235.32M | 256.73M | 168.42M |
| Operating Income Ratio | 2.19% | 2.72% | 2.30% | 1.68% | 1.55% | 1.50% | 1.02% | 1.36% | 1.56% | 1.55% | 0.89% | 0.49% | 1.49% | 1.78% | 1.95% |
| Total Other Income/Expenses | -475.70M | 184.45M | -90.66M | -127.56M | -181.24M | -180.89M | 24.46M | -65.43M | 77.34M | 24.14M | 50.38M | 1.53M | 13.00M | 73.72M | 34.03M |
| Income Before Tax | 752.79M | 1.41B | 1.00B | 575.42M | 374.78M | 296.62M | 347.79M | 315.12M | 457.38M | 369.36M | 221.02M | 84.58M | 248.32M | 330.44M | 202.45M |
| Income Before Tax Ratio | 1.34% | 2.34% | 2.12% | 1.37% | 0.95% | 0.93% | 1.10% | 1.12% | 1.88% | 1.66% | 1.15% | 0.50% | 1.57% | 2.30% | 2.35% |
| Income Tax Expense | 153.36M | 337.44M | 214.81M | 124.37M | 77.36M | 80.34M | 62.52M | 58.25M | 64.47M | 68.89M | 45.15M | 25.75M | 56.22M | 64.67M | 54.33M |
| Net Income | 596.10M | 1.09B | 812.41M | 461.29M | 288.35M | 211.36M | 282.69M | 249.91M | 399.24M | 322.71M | 201.63M | 99.77M | 193.17M | 233.37M | 137.03M |
| Net Income Ratio | 1.06% | 1.80% | 1.72% | 1.10% | 0.73% | 0.66% | 0.89% | 0.89% | 1.64% | 1.45% | 1.05% | 0.59% | 1.22% | 1.62% | 1.59% |
| EPS | 2.61 | 5.01 | 3.75 | 2.20 | 1.45 | 0.99 | 1.58 | 1.40 | 2.20 | 1.49 | 1.11 | 0.55 | 1.15 | 1.42 | 0.84 |
| EPS Diluted | 2.52 | 4.79 | 3.71 | 2.18 | 1.33 | 0.98 | 1.54 | 1.39 | 2.17 | 1.49 | 1.10 | 0.53 | 1.10 | 1.39 | 0.82 |
| Weighted Avg Shares Out | 228.39M | 216.66M | 216.57M | 209.99M | 198.77M | 212.67M | 178.87M | 178.34M | 181.40M | 181.40M | 181.40M | 181.30M | 167.18M | 164.04M | 163.37M |
| Weighted Avg Shares Out (Dil) | 236.62M | 227.18M | 219.06M | 211.91M | 218.35M | 215.50M | 183.60M | 179.70M | 183.93M | 183.36M | 183.17M | 187.41M | 186.82M | 167.26M | 166.79M |
Source: https://incomestatements.info
Category: Stock Reports