See more : King Core Electronics Inc. (6155.TW) Income Statement Analysis – Financial Results
Complete financial analysis of EverFocus Electronics Corporation (5484.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EverFocus Electronics Corporation, a leading company in the Security & Protection Services industry within the Industrials sector.
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EverFocus Electronics Corporation (5484.TW)
About EverFocus Electronics Corporation
EverFocus Electronics Corporation engages in the research and development, manufacture, marketing, and service of CCTV surveillance systems, CCD cameras, and digital image processing equipment worldwide. The company offers industrial computers mobile DVR, CCTV surveillance, including server system, edge computer, camera, software, accessories, mobile digital video recorder, and mobile camera; and USB, analog and mobile analog, network, and specialty camera. It also provides software solutions, such as central management software, management viewer, and mobile app; and accessories which includes keyboard, ez.tool, bracket, test monitor, storage, junction box, PoE switch, and camera housing. In addition, the company offer solutions for smart transportation, surveillance, campus, retail, and healthcare. EverFocus Electronics Corporation was founded in 1995 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 | 369.56M | 332.31M | 450.15M | 310.45M | 285.64M | 424.43M | 568.02M | 1.14B | 1.17B | 1.64B | 2.18B | 2.31B | 2.40B | 2.74B | 2.51B |
| Cost of Revenue | 289.70M | 237.58M | 353.24M | 250.94M | 237.55M | 428.74M | 411.63M | 770.72M | 880.97M | 1.16B | 1.56B | 1.54B | 1.68B | 1.88B | 1.55B |
| Gross Profit | 79.85M | 94.73M | 96.90M | 59.52M | 48.10M | -4.31M | 156.39M | 370.63M | 285.80M | 476.58M | 615.64M | 761.79M | 727.74M | 864.14M | 962.64M |
| Gross Profit Ratio | 21.61% | 28.51% | 21.53% | 19.17% | 16.84% | -1.01% | 27.53% | 32.47% | 24.49% | 29.07% | 28.24% | 33.03% | 30.26% | 31.50% | 38.30% |
| Research & Development | 47.90M | 43.56M | 39.84M | 43.51M | 49.66M | 36.88M | 37.61M | 51.41M | 60.07M | 66.64M | 120.57M | 129.14M | 117.43M | 110.49M | 108.72M |
| General & Administrative | 56.30M | 57.70M | 48.54M | 47.05M | 58.39M | 76.68M | 86.39M | 114.41M | 149.01M | 372.52M | 396.95M | 239.29M | 223.82M | 237.25M | 249.56M |
| Selling & Marketing | 46.82M | 43.56M | 44.78M | 52.00M | 64.83M | 102.19M | 139.57M | 191.93M | 266.45M | 187.18M | 172.96M | 375.96M | 401.18M | 364.36M | 360.80M |
| SG&A | 103.12M | 101.26M | 93.32M | 99.04M | 123.22M | 178.87M | 225.96M | 306.34M | 415.46M | 559.70M | 569.90M | 615.25M | 624.99M | 601.61M | 610.36M |
| Other Expenses | 0.00 | -23.64M | 12.96M | 42.75M | 12.78M | 3.13M | 6.91M | 19.13M | 5.79M | 23.58M | 5.65M | 11.30M | 7.05M | 23.03M | 10.81M |
| Operating Expenses | 111.61M | 144.82M | 133.16M | 142.56M | 172.87M | 215.75M | 263.57M | 357.75M | 475.53M | 626.34M | 690.48M | 744.38M | 742.42M | 712.10M | 719.09M |
| Cost & Expenses | 369.56M | 382.40M | 486.40M | 393.50M | 410.42M | 644.49M | 675.20M | 1.13B | 1.36B | 1.79B | 2.25B | 2.29B | 2.42B | 2.59B | 2.27B |
| Interest Income | 4.42M | 1.02M | 41.00K | 589.00K | 2.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17M | 683.00K | 1.59M | 2.64M |
| Interest Expense | 5.50M | 3.49M | 2.23M | 797.00K | 1.51M | 921.00K | 1.30M | 1.49M | 1.42M | 1.70M | 2.51M | 2.99M | 1.35M | 1.93M | 2.62M |
| Depreciation & Amortization | 8.79M | 7.36M | 5.84M | 8.30M | 13.44M | 5.96M | 5.73M | 7.16M | 9.63M | 13.30M | 18.62M | 28.71M | 33.50M | 33.55M | 31.47M |
| EBITDA | -17.50M | -70.98M | -23.47M | -31.33M | -103.10M | -211.52M | -94.55M | 39.16M | -174.27M | -112.88M | -50.57M | 28.39M | 4.09M | 187.03M | 275.70M |
| EBITDA Ratio | -4.73% | -19.66% | -3.56% | -9.63% | -34.50% | -49.71% | -16.64% | 3.43% | -14.94% | -6.89% | -2.32% | 1.60% | 1.88% | 6.83% | 10.99% |
| Operating Income | 0.00 | -72.71M | -23.26M | -39.71M | -112.00M | -220.06M | -107.18M | 12.87M | -189.74M | -149.77M | -74.84M | 17.41M | -14.67M | 152.04M | 243.56M |
| Operating Income Ratio | 0.00% | -21.88% | -5.17% | -12.79% | -39.21% | -51.85% | -18.87% | 1.13% | -16.26% | -9.14% | -3.43% | 0.75% | -0.61% | 5.54% | 9.69% |
| Total Other Income/Expenses | -31.22M | -31.74M | -8.27M | -726.00K | 6.73M | 1.66M | 5.61M | 17.64M | 4.37M | 21.89M | 3.15M | -13.02M | -16.46M | -139.00K | -1.94M |
| Income Before Tax | -31.22M | -81.83M | -31.53M | -40.43M | -118.05M | -218.40M | -101.57M | 30.52M | -185.36M | -127.88M | -71.69M | 4.39M | -31.13M | 151.91M | 241.62M |
| Income Before Tax Ratio | -8.45% | -24.63% | -7.00% | -13.02% | -41.33% | -51.46% | -17.88% | 2.67% | -15.89% | -7.80% | -3.29% | 0.19% | -1.29% | 5.54% | 9.61% |
| Income Tax Expense | 17.75M | -1.90M | 2.05M | 7.65M | -16.78M | -34.44M | 2.08M | 14.15M | -9.68M | -230.00K | -4.53M | 1.44M | 23.58M | 75.42M | 49.16M |
| Net Income | -48.98M | -79.94M | -33.58M | -48.08M | -101.27M | -183.96M | -103.66M | 16.36M | -175.69M | -124.42M | -64.09M | 3.50M | -52.68M | 80.47M | 192.46M |
| Net Income Ratio | -13.25% | -24.06% | -7.46% | -15.49% | -35.45% | -43.34% | -18.25% | 1.43% | -15.06% | -7.59% | -2.94% | 0.15% | -2.19% | 2.93% | 7.66% |
| EPS | -0.73 | -1.26 | -0.61 | -0.88 | -1.85 | -3.44 | -1.89 | 0.29 | -3.20 | -2.33 | -1.20 | 0.13 | -0.94 | 1.37 | 3.52 |
| EPS Diluted | -0.73 | -1.26 | -0.61 | -0.88 | -1.85 | -3.36 | -1.89 | 0.29 | -3.20 | -2.27 | -1.17 | 0.13 | -0.94 | 1.37 | 3.50 |
| Weighted Avg Shares Out | 66.80M | 63.50M | 54.83M | 54.83M | 54.83M | 53.40M | 54.83M | 54.83M | 54.83M | 53.40M | 53.40M | 53.40M | 56.25M | 55.72M | 54.70M |
| Weighted Avg Shares Out (Dil) | 66.80M | 63.50M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 54.83M | 56.25M | 55.72M | 55.10M |
Source: https://incomestatements.info
Category: Stock Reports