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Complete financial analysis of Jarllytec Co. , Ltd. (3548.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jarllytec Co. , Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Jarllytec Co. , Ltd. (3548.TWO)
About Jarllytec Co. , Ltd.
Jarllytec Co., Ltd. researches, develops, manufactures, and sells various hinges in Taiwan. The company offers hinges for NB products, LCDs, LCD TVs, cell phones, PDAs, complex type products, office equipment, in-car handheld type products, 3C products, medical equipment, fiber optic connectors, fiber optic patchcords, RF connectors, fiber optic splitters, fiber optic attenuators, fiber optic terminators, and couplers/WDMs, as well as metal injection/MIM applications. Jarllytec Co., Ltd. was founded in 1992 and is headquartered in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.22B | 7.02B | 7.45B | 5.55B | 5.76B | 5.78B | 5.47B | 5.57B | 3.87B | 3.73B | 3.13B | 3.22B | 3.34B | 3.34B | 2.73B |
| Cost of Revenue | 6.74B | 5.62B | 6.22B | 4.42B | 4.47B | 4.66B | 4.22B | 4.30B | 3.03B | 2.99B | 2.43B | 2.55B | 2.89B | 2.71B | 2.16B |
| Gross Profit | 1.48B | 1.40B | 1.23B | 1.13B | 1.29B | 1.12B | 1.25B | 1.27B | 841.77M | 740.35M | 696.35M | 673.46M | 450.44M | 634.46M | 571.16M |
| Gross Profit Ratio | 18.04% | 20.00% | 16.50% | 20.32% | 22.44% | 19.34% | 22.85% | 22.78% | 21.75% | 19.83% | 22.24% | 20.89% | 13.47% | 18.97% | 20.91% |
| Research & Development | 223.80M | 220.94M | 279.82M | 230.67M | 197.47M | 190.44M | 164.44M | 182.71M | 169.85M | 184.51M | 261.73M | 218.15M | 197.35M | 185.32M | 177.58M |
| General & Administrative | 452.63M | 372.38M | 310.60M | 291.59M | 317.28M | 293.50M | 248.43M | 300.07M | 221.10M | 195.51M | 153.81M | 167.66M | 150.06M | 168.86M | 146.41M |
| Selling & Marketing | 222.06M | 348.01M | 414.31M | 299.02M | 274.39M | 178.16M | 302.60M | 384.64M | 264.47M | 220.18M | 163.37M | 139.17M | 120.78M | 145.99M | 94.23M |
| SG&A | 674.69M | 720.38M | 724.91M | 590.61M | 591.67M | 471.66M | 551.03M | 684.71M | 485.57M | 415.69M | 317.18M | 306.83M | 270.84M | 314.85M | 240.64M |
| Other Expenses | 0.00 | 268.21M | 64.07M | 60.85M | 108.92M | 195.75M | 60.26M | 48.24M | 44.83M | 25.99M | 41.14M | 25.83M | 24.26M | 28.73M | 19.87M |
| Operating Expenses | 820.21M | 941.33M | 1.00B | 821.29M | 789.14M | 662.10M | 715.47M | 867.41M | 655.42M | 600.21M | 578.92M | 524.98M | 468.18M | 500.16M | 418.22M |
| Cost & Expenses | 7.63B | 6.56B | 7.22B | 5.24B | 5.26B | 5.32B | 4.94B | 5.17B | 3.68B | 3.59B | 3.01B | 3.07B | 3.36B | 3.21B | 2.58B |
| Interest Income | 55.01M | 24.07M | 6.84M | 8.72M | 19.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.21M | 10.31M | 9.14M | 8.11M |
| Interest Expense | 21.48M | 20.49M | 11.84M | 10.37M | 8.01M | 2.54M | 2.33M | 3.98M | 5.47M | 2.92M | 540.00K | 1.16M | 759.00K | 547.00K | 381.00K |
| Depreciation & Amortization | 347.87M | 323.29M | 278.00M | 242.73M | 203.23M | 157.96M | 128.24M | 113.59M | 104.97M | 102.12M | 92.86M | 103.25M | 101.62M | 93.71M | 76.07M |
| EBITDA | 1.11B | 1.07B | 578.86M | 621.31M | 828.46M | 788.29M | 597.74M | 630.80M | 380.35M | 318.01M | 266.91M | 270.54M | 118.47M | 205.97M | 240.66M |
| EBITDA Ratio | 13.47% | 15.36% | 7.69% | 11.15% | 14.16% | 14.00% | 10.92% | 11.33% | 9.83% | 8.52% | 8.48% | 8.27% | 3.54% | 6.16% | 8.81% |
| Operating Income | 590.26M | 754.94M | 294.90M | 375.56M | 613.11M | 455.05M | 534.82M | 400.69M | 186.36M | 140.14M | 117.43M | 148.49M | -17.75M | 134.30M | 152.94M |
| Operating Income Ratio | 7.18% | 10.75% | 3.96% | 6.77% | 10.64% | 7.88% | 9.77% | 7.20% | 4.81% | 3.75% | 3.75% | 4.61% | -0.53% | 4.02% | 5.60% |
| Total Other Income/Expenses | 147.71M | 286.45M | -5.88M | 76.54M | 4.11M | 172.75M | -67.64M | 112.53M | 83.57M | 72.83M | 56.08M | 17.29M | 33.84M | -22.58M | 11.27M |
| Income Before Tax | 737.97M | 724.50M | 289.02M | 368.22M | 617.22M | 627.80M | 467.17M | 513.23M | 269.92M | 212.97M | 173.51M | 165.77M | 16.10M | 111.71M | 164.21M |
| Income Before Tax Ratio | 8.98% | 10.32% | 3.88% | 6.64% | 10.71% | 10.87% | 8.54% | 9.22% | 6.97% | 5.71% | 5.54% | 5.14% | 0.48% | 3.34% | 6.01% |
| Income Tax Expense | 202.69M | 250.53M | 41.23M | 65.53M | 152.53M | 178.55M | 133.64M | 129.53M | 73.66M | 45.12M | 29.04M | 44.61M | -1.16M | 19.06M | 7.65M |
| Net Income | 535.28M | 473.97M | 247.80M | 302.68M | 464.69M | 447.41M | 350.35M | 381.15M | 197.74M | 170.65M | 146.20M | 122.37M | 17.45M | 92.22M | 157.86M |
| Net Income Ratio | 6.51% | 6.75% | 3.33% | 5.46% | 8.06% | 7.75% | 6.40% | 6.85% | 5.11% | 4.57% | 4.67% | 3.80% | 0.52% | 2.76% | 5.78% |
| EPS | 8.69 | 7.88 | 4.12 | 5.03 | 7.73 | 7.44 | 5.83 | 7.23 | 3.92 | 3.30 | 2.82 | 2.36 | 0.34 | 1.79 | 3.09 |
| EPS Diluted | 8.05 | 7.35 | 4.10 | 5.00 | 7.65 | 7.32 | 5.75 | 7.12 | 3.87 | 3.28 | 2.80 | 2.35 | 0.33 | 1.76 | 3.04 |
| Weighted Avg Shares Out | 61.63M | 60.12M | 60.12M | 60.12M | 60.12M | 60.12M | 60.12M | 52.70M | 50.42M | 51.77M | 51.77M | 51.77M | 51.77M | 51.48M | 51.14M |
| Weighted Avg Shares Out (Dil) | 66.50M | 64.91M | 60.41M | 60.57M | 60.74M | 61.13M | 60.98M | 53.50M | 51.10M | 52.08M | 52.18M | 52.02M | 51.94M | 52.42M | 51.97M |
Source: https://incomestatements.info
Category: Stock Reports