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Complete financial analysis of Excelliance MOS Corporation (5299.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excelliance MOS Corporation, a leading company in the Semiconductors industry within the Technology sector.
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Excelliance MOS Corporation (5299.TWO)
About Excelliance MOS Corporation
Excelliance MOS Corporation engages in the research and development, design, manufacture, and sale of power components and integrated circuits in Taiwan. It is involved in the power semiconductor process development, as well as power device, IC, and system design integration. The company offers power MOSFETs, Schottky rectifiers, AC/DC and DC/DC power ICs, and LED drivers. Its products are primarily used in computer motherboards, notebook computers, lcdtvs, monitors, digital cameras, mobile phones, power supplies, electric tools, automobiles, and motorcycles. Excelliance MOS Corporation was founded in 1997 and is headquartered in Zhubei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.73B | 2.33B | 2.76B | 1.95B | 1.65B | 1.47B | 1.02B | 612.74M | 499.48M | 610.03M | 654.20M | 889.21M | 960.83M | 719.50M |
| Cost of Revenue | 1.28B | 1.38B | 1.61B | 1.31B | 1.10B | 976.39M | 704.21M | 457.11M | 388.39M | 470.72M | 510.60M | 682.27M | 768.02M | 560.18M |
| Gross Profit | 451.86M | 952.89M | 1.15B | 646.73M | 551.87M | 490.14M | 313.67M | 155.63M | 111.09M | 139.31M | 143.60M | 206.93M | 192.82M | 159.32M |
| Gross Profit Ratio | 26.07% | 40.82% | 41.70% | 33.10% | 33.48% | 33.42% | 30.82% | 25.40% | 22.24% | 22.84% | 21.95% | 23.27% | 20.07% | 22.14% |
| Research & Development | 149.03M | 178.61M | 207.69M | 123.23M | 122.31M | 116.77M | 89.66M | 69.05M | 75.43M | 78.41M | 81.22M | 82.03M | 71.96M | 70.93M |
| General & Administrative | 61.90M | 85.27M | 98.90M | 54.65M | 55.00M | 57.49M | 42.79M | 22.93M | 19.99M | 22.25M | 19.86M | 22.08M | 23.46M | 10.37M |
| Selling & Marketing | 35.66M | 57.22M | 68.22M | 42.15M | 38.96M | 40.02M | 34.26M | 25.33M | 21.45M | 26.95M | 23.01M | 25.17M | 21.34M | 13.41M |
| SG&A | 97.56M | 142.49M | 167.12M | 96.80M | 93.96M | 97.51M | 77.05M | 48.26M | 41.44M | 49.20M | 42.87M | 47.25M | 44.79M | 23.78M |
| Other Expenses | 0.00 | 66.71M | -1.02M | -31.53M | 674.00K | 28.11M | 2.65M | 1.75M | 2.25M | 4.66M | 3.53M | -7.29M | 1.21M | 495.00K |
| Operating Expenses | 246.59M | 321.10M | 374.81M | 220.03M | 216.27M | 214.28M | 166.71M | 117.30M | 116.87M | 127.61M | 124.09M | 129.28M | 116.76M | 94.70M |
| Cost & Expenses | 1.53B | 1.70B | 1.98B | 1.53B | 1.31B | 1.19B | 870.92M | 574.41M | 505.26M | 598.33M | 634.69M | 811.55M | 884.77M | 654.89M |
| Interest Income | 72.39M | 19.90M | 4.50M | 8.35M | 10.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45M | 1.14M | 748.00K |
| Interest Expense | 186.00K | 176.00K | 216.00K | 183.00K | 63.00K | 50.00K | 361.00K | 403.00K | 718.00K | 309.00K | 33.00K | 13.00K | 46.00K | 2.00K |
| Depreciation & Amortization | 23.67M | 19.95M | 20.79M | 20.61M | 14.14M | 7.92M | 7.99M | 8.24M | 8.71M | 7.33M | 7.24M | 7.89M | 5.19M | 3.06M |
| EBITDA | 333.17M | 738.35M | 799.01M | 424.12M | 350.42M | 311.89M | 143.81M | 47.10M | 11.22M | 19.03M | 26.75M | 74.02M | 87.33M | 68.82M |
| EBITDA Ratio | 19.22% | 31.63% | 28.98% | 21.71% | 21.26% | 21.27% | 14.13% | 7.69% | 2.25% | 6.03% | 5.70% | 8.38% | 9.09% | 9.60% |
| Operating Income | 205.27M | 718.40M | 778.22M | 403.51M | 336.28M | 275.86M | 146.96M | 38.33M | -5.78M | 11.70M | 19.51M | 77.66M | 76.06M | 64.62M |
| Operating Income Ratio | 11.84% | 30.77% | 28.23% | 20.65% | 20.40% | 18.81% | 14.44% | 6.25% | -1.16% | 1.92% | 2.98% | 8.73% | 7.92% | 8.98% |
| Total Other Income/Expenses | 104.05M | 86.43M | 3.27M | -23.37M | 611.00K | 28.06M | -11.50M | 130.00K | 7.58M | 19.12M | 10.82M | -11.08M | 6.04M | 1.14M |
| Income Before Tax | 309.31M | 718.22M | 778.00M | 403.33M | 336.22M | 303.92M | 135.46M | 38.46M | 1.79M | 30.82M | 30.33M | 66.58M | 82.10M | 65.75M |
| Income Before Tax Ratio | 17.85% | 30.77% | 28.22% | 20.64% | 20.40% | 20.72% | 13.31% | 6.28% | 0.36% | 5.05% | 4.64% | 7.49% | 8.54% | 9.14% |
| Income Tax Expense | 48.47M | 148.48M | 150.09M | 76.89M | 55.63M | 46.61M | 14.74M | 6.55M | 456.00K | 3.73M | 5.29M | 8.67M | 3.78M | 2.56M |
| Net Income | 260.84M | 569.74M | 627.91M | 326.43M | 280.58M | 257.31M | 120.72M | 31.91M | 1.34M | 27.09M | 25.04M | 57.91M | 78.33M | 63.19M |
| Net Income Ratio | 15.05% | 24.40% | 22.78% | 16.71% | 17.02% | 17.55% | 11.86% | 5.21% | 0.27% | 4.44% | 3.83% | 6.51% | 8.15% | 8.78% |
| EPS | 5.13 | 15.89 | 17.68 | 9.26 | 7.96 | 7.30 | 3.89 | 1.03 | 0.04 | 0.87 | 0.81 | 1.95 | 2.75 | 2.29 |
| EPS Diluted | 5.13 | 15.67 | 17.40 | 9.12 | 7.82 | 7.22 | 3.86 | 1.02 | 0.04 | 0.85 | 0.80 | 1.87 | 2.63 | 2.23 |
| Weighted Avg Shares Out | 50.89M | 35.85M | 35.52M | 35.27M | 35.23M | 35.23M | 31.02M | 30.85M | 31.07M | 30.98M | 30.80M | 29.56M | 28.38M | 26.44M |
| Weighted Avg Shares Out (Dil) | 50.89M | 36.37M | 36.08M | 35.79M | 35.88M | 35.62M | 31.27M | 31.17M | 31.59M | 31.88M | 31.19M | 30.72M | 29.83M | 27.23M |
Source: https://incomestatements.info
Category: Stock Reports