See more : Xinjiang Torch Gas Co., Ltd (603080.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Thermaltake Technology Co., Ltd. (3540.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thermaltake Technology Co., Ltd., a leading company in the Computer Hardware industry within the Technology sector.
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Thermaltake Technology Co., Ltd. (3540.TWO)
About Thermaltake Technology Co., Ltd.
Thermaltake Technology Co., Ltd. offers entertainment, e-sports, technology, and lifestyle products in Taiwan and internationally. The company provides cases, power supplies, and coolers under the Thermaltake brand; keyboards, headsets, mice, and accessories under the Tt eSPORTS brand name; and mobile accessories under the LUXA2 brand. It also operates an e-shopping site under the Tt Buy brand name. It serves its customers through distributors and retailers. The company was founded in 1999 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.38B | 3.19B | 4.24B | 5.25B | 4.03B | 3.88B | 3.48B | 3.09B | 2.63B | 2.93B | 3.05B | 3.13B | 3.00B | 2.88B | 2.75B |
| Cost of Revenue | 3.02B | 2.22B | 2.79B | 3.30B | 2.82B | 2.59B | 2.29B | 2.03B | 1.79B | 2.03B | 2.12B | 2.13B | 2.05B | 2.04B | 1.92B |
| Gross Profit | 1.36B | 972.70M | 1.45B | 1.95B | 1.22B | 1.29B | 1.20B | 1.05B | 840.89M | 900.10M | 928.76M | 1.00B | 950.92M | 843.53M | 822.90M |
| Gross Profit Ratio | 31.00% | 30.48% | 34.14% | 37.12% | 30.18% | 33.26% | 34.35% | 34.15% | 31.92% | 30.73% | 30.43% | 31.97% | 31.68% | 29.24% | 29.95% |
| Research & Development | 139.85M | 121.15M | 127.92M | 141.02M | 114.90M | 122.72M | 126.65M | 119.54M | 105.56M | 99.48M | 101.82M | 101.28M | 106.71M | 44.73M | 53.66M |
| General & Administrative | 480.16M | 422.76M | 462.13M | 487.33M | 388.58M | 403.92M | 353.77M | 319.16M | 292.24M | 241.72M | 291.74M | 303.35M | 286.66M | 399.07M | 355.45M |
| Selling & Marketing | 637.50M | 500.66M | 523.99M | 694.16M | 610.68M | 624.30M | 578.97M | 538.38M | 435.08M | 524.02M | 556.20M | 540.57M | 520.26M | 345.07M | 358.99M |
| SG&A | 1.12B | 923.42M | 986.11M | 1.18B | 999.26M | 1.03B | 932.74M | 857.54M | 727.32M | 765.74M | 847.93M | 843.92M | 806.91M | 744.14M | 714.44M |
| Other Expenses | 857.00K | 587.00K | 670.00K | -198.00K | -424.00K | 2.25M | 7.44M | 8.73M | 9.46M | 4.15M | 8.22M | 10.62M | 11.36M | 15.62M | 21.65M |
| Operating Expenses | 1.26B | 1.05B | 1.11B | 1.32B | 1.11B | 1.15B | 1.06B | 977.60M | 832.37M | 864.67M | 951.41M | 945.21M | 913.63M | 788.87M | 768.10M |
| Cost & Expenses | 4.28B | 3.26B | 3.91B | 4.63B | 3.93B | 3.74B | 3.35B | 3.01B | 2.63B | 2.89B | 3.07B | 3.07B | 2.96B | 2.83B | 2.69B |
| Interest Income | 39.73M | 9.79M | 2.04M | 6.53M | 9.37M | 10.35M | 4.75M | 1.89M | 2.97M | 4.79M | 4.09M | 3.86M | 2.85M | 2.99M | 3.37M |
| Interest Expense | 30.36M | 20.23M | 13.01M | 13.60M | 13.02M | 5.88M | 4.91M | 3.99M | 2.69M | 1.85M | 1.12M | 1.42M | 1.62M | 2.18M | 7.41M |
| Depreciation & Amortization | 186.26M | 164.54M | 146.49M | 131.12M | 128.33M | 54.61M | 59.42M | 59.63M | 57.83M | 62.92M | 74.14M | 89.41M | 87.58M | 82.91M | 76.00M |
| EBITDA | 344.63M | 226.25M | 427.51M | 734.38M | 230.06M | 212.80M | 194.88M | 137.92M | 65.75M | 103.93M | 59.60M | 157.64M | 138.17M | 117.71M | 163.33M |
| EBITDA Ratio | 7.87% | 7.09% | 9.99% | 14.09% | 5.60% | 5.33% | 5.88% | 4.33% | 2.78% | 3.75% | 1.96% | 5.19% | 5.36% | 4.20% | 6.58% |
| Operating Income | 99.31M | 61.71M | 277.41M | 609.06M | 97.60M | 140.56M | 136.52M | 76.74M | 8.52M | 35.43M | -22.65M | 55.19M | 37.30M | 54.66M | 54.79M |
| Operating Income Ratio | 2.27% | 1.93% | 6.54% | 11.59% | 2.42% | 3.62% | 3.92% | 2.49% | 0.32% | 1.21% | -0.74% | 1.76% | 1.24% | 1.89% | 1.99% |
| Total Other Income/Expenses | 28.70M | -20.23M | -9.40M | -19.40M | -14.65M | 11.75M | -5.97M | -2.45M | -3.18M | 3.84M | 7.10M | 9.75M | 11.67M | -22.04M | 25.39M |
| Income Before Tax | 128.01M | 41.48M | 268.01M | 589.66M | 88.71M | 152.31M | 130.55M | 74.29M | 5.34M | 39.27M | -15.55M | 66.52M | 48.97M | 32.62M | 80.18M |
| Income Before Tax Ratio | 2.92% | 1.30% | 6.32% | 11.23% | 2.20% | 3.92% | 3.75% | 2.41% | 0.20% | 1.34% | -0.51% | 2.13% | 1.63% | 1.13% | 2.92% |
| Income Tax Expense | 36.05M | 27.34M | 59.00M | 112.94M | 7.43M | 16.98M | 10.49M | -6.16M | -16.23M | 8.64M | 14.75M | 19.63M | 10.57M | 28.22M | -5.72M |
| Net Income | 100.35M | 14.14M | 217.18M | 456.95M | 84.74M | 133.33M | 115.84M | 81.91M | 27.10M | 35.47M | -22.16M | 47.28M | 33.49M | 934.00K | 64.04M |
| Net Income Ratio | 2.29% | 0.44% | 5.12% | 8.70% | 2.10% | 3.43% | 3.33% | 2.65% | 1.03% | 1.21% | -0.73% | 1.51% | 1.12% | 0.03% | 2.33% |
| EPS | 1.40 | 0.20 | 3.06 | 6.42 | 1.16 | 1.85 | 1.64 | 1.16 | 0.37 | 0.48 | -0.30 | 0.83 | 0.46 | 0.02 | 1.01 |
| EPS Diluted | 1.40 | 0.20 | 3.03 | 6.36 | 1.16 | 1.83 | 1.62 | 1.16 | 0.37 | 0.48 | -0.30 | 0.83 | 0.46 | 0.02 | 0.98 |
| Weighted Avg Shares Out | 71.69M | 71.36M | 71.09M | 71.20M | 72.94M | 71.96M | 70.68M | 70.18M | 72.29M | 73.26M | 73.26M | 73.26M | 73.16M | 72.04M | 61.90M |
| Weighted Avg Shares Out (Dil) | 71.82M | 71.51M | 71.57M | 71.83M | 73.12M | 73.01M | 71.46M | 70.44M | 72.40M | 73.36M | 73.26M | 73.44M | 73.37M | 72.59M | 63.56M |
Source: https://incomestatements.info
Category: Stock Reports