
Gemtek
4906.TWGemtek Technology Co., Ltd. Price (4906.TW)
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Shares Outstanding
431,636,364
(4.832)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Gemtek Technology Co., Ltd.Currency: TWD
YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
16,419,360,000.00
+0% |
17,492,342,000.00
+7% |
21,534,698,000.00
+23% |
17,832,950,000.00
-17% |
21,622,651,000.00
+21% |
28,237,311,000.00
+31% |
26,420,575,000.00
-6% |
19,929,320,000.00
-25% |
17,684,261,000.00
-11% |
17,529,601,000.00
-1% |
14,511,254,000.00
-17% |
13,580,607,000.00
-6% |
17,333,751,000.00
+28% |
18,057,131,000.00
+4% |
19,929,372,000.00
+10% |
22,912,691,000.00
+15% |
27,899,990,000.00
+22% |
26,136,349,000.00
-6% |
25,633,886,000.00
-2% |
|
Cost of Revenue | ||||||||||||||||||||
Cost of Revenue | 14,506,255,000.00 | 15,427,518,000.00 | 18,676,911,000.00 | 15,570,963,000.00 | 19,299,894,000.00 | 25,623,742,000.00 | 23,026,027,000.00 | 17,606,764,000.00 | 15,833,860,000.00 | 15,397,180,000.00 | 12,225,981,000.00 | 11,877,740,000.00 | 15,733,066,000.00 | 16,284,640,000.00 | 17,663,796,000.00 | 20,852,099,000.00 | 25,034,716,000.00 | 23,365,192,000.00 | 22,594,639,000.00 | |
Gross Profit | ||||||||||||||||||||
Gross Profit |
1,913,105,000.00
+0% |
2,064,824,000.00
+8% |
2,857,787,000.00
+38% |
2,261,987,000.00
-21% |
2,322,757,000.00
+3% |
2,613,569,000.00
+13% |
3,394,548,000.00
+30% |
2,322,556,000.00
-32% |
1,850,401,000.00
-20% |
2,132,421,000.00
+15% |
2,285,273,000.00
+7% |
1,702,867,000.00
-25% |
1,600,685,000.00
-6% |
1,772,491,000.00
+11% |
2,265,576,000.00
+28% |
2,060,592,000.00
-9% |
2,865,274,000.00
+39% |
2,771,157,000.00
-3% |
3,039,247,000.00
+10% |
|
Gross Profit Ratio | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.11%) | (0.09%) | (0.13%) | (0.12%) | (0.10%) | (0.12%) | (0.16%) | (0.13%) | (0.09%) | (0.10%) | (0.11%) | (0.09%) | (0.10%) | (0.11%) | (0.12%) | |
Operating Expenses | ||||||||||||||||||||
Research and Development | 424,246,000.00 | 542,061,000.00 | 751,475,000.00 | 864,957,000.00 | 1,203,429,000.00 | 1,162,962,000.00 | 1,192,595,000.00 | 1,223,815,000.00 | 1,082,014,000.00 | 1,116,477,000.00 | 1,086,334,000.00 | 988,776,000.00 | 864,568,000.00 | 837,667,000.00 | 874,998,000.00 | 753,460,000.00 | 916,227,000.00 | 1,069,512,000.00 | 1,172,264,000.00 | |
General and Administrative | 217,630,000.00 | 265,567,000.00 | 317,813,000.00 | 324,412,000.00 | 389,953,000.00 | 397,651,000.00 | 419,102,000.00 | 434,531,000.00 | 422,276,000.00 | 449,315,000.00 | 456,139,000.00 | 419,649,000.00 | 443,389,000.00 | 510,973,000.00 | 533,312,000.00 | 549,607,000.00 | 695,521,000.00 | 663,386,000.00 | 713,901,000.00 | |
Selling, General & Admin... | 414,961,000.00 | 437,350,000.00 | 607,595,000.00 | 677,627,000.00 | 927,257,000.00 | 1,302,239,000.00 | 1,118,553,000.00 | 924,530,000.00 | 970,692,000.00 | 904,546,000.00 | 859,743,000.00 | 755,776,000.00 | 794,896,000.00 | 883,325,000.00 | 922,665,000.00 | 951,087,000.00 | 1,213,452,000.00 | 1,238,030,000.00 | 1,311,124,000.00 | |
Selling & Marketing Exp... | 197,331,000.00 | 171,783,000.00 | 289,782,000.00 | 353,215,000.00 | 537,304,000.00 | 904,588,000.00 | 699,451,000.00 | 489,999,000.00 | 548,416,000.00 | 455,231,000.00 | 403,604,000.00 | 336,127,000.00 | 351,507,000.00 | 372,352,000.00 | 389,353,000.00 | 401,480,000.00 | 517,931,000.00 | 524,312,000.00 | 597,223,000.00 | |
Depreciation and Amortiz... | 351,447,000.00 | 372,252,000.00 | 436,513,000.00 | 515,720,000.00 | 571,017,000.00 | 587,765,000.00 | 605,639,000.00 | 576,268,000.00 | 549,303,000.00 | 467,552,000.00 | 378,664,000.00 | 316,131,000.00 | 335,886,000.00 | 355,987,000.00 | 419,129,000.00 | 474,945,000.00 | 565,166,000.00 | 666,627,000.00 | 714,807,000.00 | |
Other Expenses | -14,961,000.00 | -81,730,000.00 | -52,252,000.00 | 133,602,000.00 | 128,796,000.00 | 66,270,000.00 | 94,575,000.00 | 494,528,000.00 | 400,656,000.00 | 181,347,000.00 | 360,299,000.00 | 481,954,000.00 | 227,785,000.00 | 317,450,000.00 | 1,077,695,000.00 | 195,756,000.00 | 102,779,000.00 | 0.00 | 555,859,000.00 | |
Total Operating Expenses | 839,207,000.00 | 979,411,000.00 | 1,359,070,000.00 | 1,542,584,000.00 | 2,130,686,000.00 | 2,465,201,000.00 | 2,311,148,000.00 | 2,148,345,000.00 | 2,052,706,000.00 | 2,021,023,000.00 | 1,946,077,000.00 | 1,744,552,000.00 | 1,659,464,000.00 | 1,720,992,000.00 | 1,797,663,000.00 | 1,704,547,000.00 | 2,129,679,000.00 | 2,307,532,000.00 | 3,039,247,000.00 | |
Cost and Exponses | 15,345,462,000.00 | 16,406,929,000.00 | 20,035,981,000.00 | 17,113,547,000.00 | 21,430,580,000.00 | 28,088,943,000.00 | 25,337,175,000.00 | 19,755,109,000.00 | 17,886,566,000.00 | 17,418,203,000.00 | 14,172,058,000.00 | 13,622,292,000.00 | 17,392,530,000.00 | 18,005,632,000.00 | 19,461,459,000.00 | 22,556,646,000.00 | 27,164,395,000.00 | 25,672,724,000.00 | 25,633,886,000.00 | |
Operating Income | ||||||||||||||||||||
Operating Income |
1,073,898,000.00
+0% |
1,085,413,000.00
+1% |
1,498,717,000.00
+38% |
719,403,000.00
-52% |
192,071,000.00
-73% |
148,368,000.00
-23% |
1,083,400,000.00
+630% |
174,211,000.00
-84% |
-202,305,000.00
-216% |
111,398,000.00
-155% |
339,196,000.00
+204% |
-41,685,000.00
-112% |
-58,779,000.00
+41% |
337,519,000.00
-674% |
1,604,015,000.00
+375% |
754,208,000.00
-53% |
1,008,928,000.00
+34% |
463,625,000.00
-54% |
0.00
+0% |
|
Operating Income Ratio | (0.07%) | (0.06%) | (0.07%) | (0.04%) | (0.01%) | (0.01%) | (0.04%) | (0.01%) | (-0.01%) | (0.01%) | (0.02%) | (0.00%) | (0.00%) | (0.02%) | (0.08%) | (0.03%) | (0.04%) | (0.02%) | (0.00%) | |
Other Income and Exp... | ||||||||||||||||||||
Interest Income | 32,263,000.00 | 44,636,000.00 | 44,630,000.00 | 14,013,000.00 | 12,109,000.00 | 110,545,000.00 | 80,967,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,839,000.00 | 27,033,000.00 | 21,290,000.00 | 35,904,000.00 | 55,902,000.00 | 129,056,000.00 | |
Interest Expenses | 60,851,000.00 | 40,971,000.00 | 51,531,000.00 | 47,190,000.00 | 89,200,000.00 | 79,712,000.00 | 65,756,000.00 | 57,799,000.00 | 65,789,000.00 | 64,100,000.00 | 42,402,000.00 | 32,616,000.00 | 32,495,000.00 | 54,964,000.00 | 30,843,000.00 | 30,803,000.00 | 82,357,000.00 | 114,436,000.00 | 107,826,000.00 | |
Total Other Income/Exp... | 2,805,000.00 | 203,414,000.00 | 52,718,000.00 | 99,221,000.00 | 252,966,000.00 | -18,702,000.00 | -72,598,000.00 | 457,025,000.00 | 353,346,000.00 | 140,183,000.00 | 341,354,000.00 | 368,757,000.00 | 86,088,000.00 | -54,964,000.00 | 1,105,259,000.00 | -30,755,000.00 | -89,595,000.00 | 325,043,000.00 | 900,881,000.00 | |
EBITDA | ||||||||||||||||||||
EBITDA | 1,489,001,000.00 | 1,702,050,000.00 | 2,039,479,000.00 | 1,381,534,000.00 | 1,043,688,000.00 | 797,143,000.00 | 1,741,232,000.00 | 1,265,303,000.00 | 766,133,000.00 | 760,297,000.00 | 1,078,159,000.00 | 756,400,000.00 | 504,892,000.00 | 693,506,000.00 | 2,023,144,000.00 | 1,229,153,000.00 | 1,574,094,000.00 | 1,510,190,000.00 | 1,723,514,000.00 | |
EBITDA ratio | (0.09%) | (0.08%) | (0.09%) | (0.07%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.04%) | (0.04%) | (0.08%) | (0.05%) | (0.02%) | (0.04%) | (0.10%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | |
Income Before Tax | ||||||||||||||||||||
Income Before Tax | 1,076,703,000.00 | 1,288,827,000.00 | 1,551,435,000.00 | 818,624,000.00 | 383,471,000.00 | 129,666,000.00 | 1,010,802,000.00 | 631,236,000.00 | 151,041,000.00 | 251,581,000.00 | 680,550,000.00 | 327,072,000.00 | 27,309,000.00 | 282,555,000.00 | 1,573,172,000.00 | 723,453,000.00 | 919,333,000.00 | 788,668,000.00 | 900,881,000.00 | |
Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.02%) | (0.00%) | (0.04%) | (0.03%) | (0.01%) | (0.01%) | (0.05%) | (0.02%) | (0.00%) | (0.02%) | (0.08%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | |
Income Tax Expense | ||||||||||||||||||||
Income Tax Expense | 189,026,000.00 | 186,233,000.00 | 385,007,000.00 | 162,201,000.00 | 1,427,000.00 | 118,104,000.00 | 88,578,000.00 | 175,551,000.00 | 79,397,000.00 | 44,916,000.00 | 113,478,000.00 | 15,131,000.00 | 49,155,000.00 | 72,582,000.00 | 165,598,000.00 | 41,869,000.00 | 173,283,000.00 | 243,123,000.00 | 266,623,000.00 | |
Net Income | ||||||||||||||||||||
Net Income | 861,134,000.00
+0% |
1,008,371,000.00
+17% |
1,136,552,000.00
+13% |
653,027,000.00
-43% |
400,357,000.00
-39% |
11,562,000.00
-97% |
922,224,000.00
+7,876% |
455,685,000.00
-51% |
71,644,000.00
-84% |
206,665,000.00
+188% |
567,072,000.00
+174% |
311,941,000.00
-45% |
-22,804,000.00
-107% |
201,193,000.00
-982% |
1,370,155,000.00
+581% |
679,793,000.00
-50% |
664,683,000.00
-2% |
609,150,000.00
-8% |
647,273,000.00
+6% |
|
Net Income Ratio | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.02%) | (0.00%) | (0.03%) | (0.02%) | (0.00%) | (0.01%) | (0.04%) | (0.02%) | (0.00%) | (0.01%) | (0.07%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | |
Earning Per Share | ||||||||||||||||||||
Basic EPS | 3.46 | 3.65 | 4.38 | 2.43 | 1.47 | 0.04 | 3.01 | 1.48 | 0.23 | 0.69 | 1.89 | 1.01 | -0.07 | 0.57 | 3.86 | 1.89 | 1.70 | 1.55 | 1.57 | |
Diluted EPS | 3.32 | 3.43 | 3.84 | 2.20 | 1.35 | 0.04 | 2.53 | 1.27 | 0.23 | 0.62 | 1.54 | 0.95 | -0.07 | 0.53 | 3.36 | 1.69 | 1.59 | 1.34 | 1.50 | |
Share Outstanding | ||||||||||||||||||||
Basic Share Outstanding | 248,705,287.00 | 276,294,884.00 | 259,125,454.00 | 268,795,057.00 | 272,737,000.00 | 299,194,000.00 | 306,221,000.00 | 308,704,000.00 | 308,660,000.00 | 299,652,000.00 | 299,300,000.00 | 309,283,000.00 | 325,771,428.00 | 355,629,000.00 | 354,868,000.00 | 359,145,000.00 | 391,633,000.00 | 393,000,000.00 | 412,869,565.00 | |
Diluted Share Outstanding | 265,099,830.00 | 301,810,932.00 | 306,144,074.00 | 310,229,844.00 | 289,180,000.00 | 299,793,000.00 | 375,912,000.00 | 379,174,000.00 | 316,247,000.00 | 377,290,000.00 | 386,567,000.00 | 343,921,000.00 | 339,945,000.00 | 402,741,000.00 | 412,404,000.00 | 409,791,000.00 | 419,084,000.00 | 453,552,000.00 | 431,636,364.00 |