CTCI
9933.TWCTCI Corporation Price (9933.TW)
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Shares Outstanding
812,712,552
(1.1783)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CTCI CorporationCurrency: TWD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
33,582,145,000.00
+0% |
43,953,870,000.00
+31% |
52,243,640,000.00
+19% |
47,098,344,000.00
-10% |
51,877,937,000.00
+10% |
56,279,714,000.00
+8% |
60,738,850,000.00
+8% |
52,221,958,000.00
-14% |
57,691,937,000.00
+10% |
67,057,640,000.00
+16% |
70,509,675,000.00
+5% |
71,606,604,000.00
+2% |
64,069,542,000.00
-11% |
58,211,022,000.00
-9% |
55,558,409,000.00
-5% |
70,540,414,000.00
+27% |
95,100,568,000.00
+35% |
103,527,201,000.00
+9% |
119,924,617,000.00
+16% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 31,395,366,000.00 | 40,888,526,000.00 | 48,874,584,000.00 | 43,430,006,000.00 | 47,588,067,000.00 | 51,624,543,000.00 | 55,622,784,000.00 | 48,004,905,000.00 | 53,526,514,000.00 | 61,621,562,000.00 | 64,323,846,000.00 | 66,495,104,000.00 | 59,469,789,000.00 | 54,219,327,000.00 | 51,914,759,000.00 | 66,538,507,000.00 | 89,720,344,000.00 | 98,169,881,000.00 | 113,326,658,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
2,186,779,000.00
+0% |
3,065,344,000.00
+40% |
3,369,056,000.00
+10% |
3,668,338,000.00
+9% |
4,289,870,000.00
+17% |
4,655,171,000.00
+9% |
5,116,066,000.00
+10% |
4,217,053,000.00
-18% |
4,165,423,000.00
-1% |
5,436,078,000.00
+31% |
6,185,829,000.00
+14% |
5,111,500,000.00
-17% |
4,599,753,000.00
-10% |
3,991,695,000.00
-13% |
3,643,650,000.00
-9% |
4,001,907,000.00
+10% |
5,380,224,000.00
+34% |
5,357,320,000.00
0% |
6,597,959,000.00
+23% |
|
| Gross Profit Ratio | (0.07%) | (0.07%) | (0.06%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 72,820,000.00 | 60,946,000.00 | 72,057,000.00 | 92,986,000.00 | 116,342,000.00 | 129,729,000.00 | 114,687,000.00 | 107,525,000.00 | 103,994,000.00 | 104,900,000.00 | 116,030,000.00 | 130,451,000.00 | 144,952,000.00 | 130,352,000.00 | 113,706,000.00 | 124,999,000.00 | 136,925,000.00 | 132,252,000.00 | 113,486,000.00 | |
| General and Administrative | 1,168,259,000.00 | 1,472,498,000.00 | 1,418,775,000.00 | 1,545,781,000.00 | 1,761,793,000.00 | 1,745,276,000.00 | 1,847,226,000.00 | 1,743,753,000.00 | 1,617,734,000.00 | 2,329,266,000.00 | 1,907,276,000.00 | 1,966,023,000.00 | 1,739,023,000.00 | 1,693,193,000.00 | 1,472,665,000.00 | 1,701,661,000.00 | 1,698,266,000.00 | 1,665,745,000.00 | 1,904,015,000.00 | |
| Selling, General & Admin... | 1,168,259,000.00 | 1,472,498,000.00 | 1,418,775,000.00 | 1,545,781,000.00 | 1,761,793,000.00 | 1,745,276,000.00 | 1,847,226,000.00 | 1,743,753,000.00 | 1,617,734,000.00 | 2,329,266,000.00 | 1,907,276,000.00 | 1,966,023,000.00 | 1,739,023,000.00 | 1,693,193,000.00 | 1,472,665,000.00 | 1,701,661,000.00 | 1,698,266,000.00 | 1,665,745,000.00 | 1,904,015,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 346,535,000.00 | 398,513,000.00 | 537,245,000.00 | 635,820,000.00 | 752,776,000.00 | 772,074,000.00 | 781,561,000.00 | 490,924,000.00 | 478,510,000.00 | 481,251,000.00 | 513,306,000.00 | 516,804,999.00 | 565,100,000.00 | 901,471,000.00 | 1,024,719,000.00 | 1,144,415,000.00 | 1,159,449,000.00 | 1,217,092,000.00 | 1,300,499,000.00 | |
| Other Expenses | 29,868,000.00 | 16,775,000.00 | 70,861,000.00 | 99,977,000.00 | 47,607,000.00 | 167,815,000.00 | 70,150,000.00 | 176,202,000.00 | 520,307,000.00 | 403,054,000.00 | -149,094,000.00 | 981,459,000.00 | 540,960,000.00 | 839,009,000.00 | -29,268,000.00 | 813,525,000.00 | 344,142,000.00 | 1.00 | 4,580,458,000.00 | |
| Total Operating Expenses | 1,241,079,000.00 | 1,533,444,000.00 | 1,490,832,000.00 | 1,638,767,000.00 | 1,878,135,000.00 | 1,875,005,000.00 | 1,961,913,000.00 | 1,851,278,000.00 | 1,721,728,000.00 | 2,434,166,000.00 | 2,023,306,000.00 | 2,096,474,000.00 | 1,883,975,000.00 | 1,823,545,000.00 | 1,586,371,000.00 | 1,826,660,000.00 | 1,835,191,000.00 | 2,078,361,000.00 | 6,597,959,000.00 | |
| Cost and Exponses | 32,636,445,000.00 | 42,421,970,000.00 | 50,365,416,000.00 | 45,068,773,000.00 | 49,466,202,000.00 | 53,499,548,000.00 | 57,584,697,000.00 | 49,856,183,000.00 | 55,248,242,000.00 | 64,055,728,000.00 | 66,347,152,000.00 | 68,591,578,000.00 | 61,353,764,000.00 | 56,042,872,000.00 | 53,501,130,000.00 | 68,365,167,000.00 | 91,555,535,000.00 | 100,248,242,000.00 | 119,924,617,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
945,700,000.00
+0% |
1,531,900,000.00
+62% |
1,878,224,000.00
+23% |
2,029,571,000.00
+8% |
2,411,735,000.00
+19% |
2,780,166,000.00
+15% |
3,154,153,000.00
+13% |
2,365,775,000.00
-25% |
2,443,695,000.00
+3% |
3,001,912,000.00
+23% |
4,162,523,000.00
+39% |
3,015,026,000.00
-28% |
2,715,778,000.00
-10% |
2,466,132,000.00
-9% |
2,048,489,000.00
-17% |
3,311,000,000.00
+62% |
4,290,431,000.00
+30% |
3,559,323,000.00
-17% |
0.00
+0% |
|
| Operating Income Ratio | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.03%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 147,179,000.00 | 148,493,000.00 | 94,425,000.00 | 26,028,000.00 | 99,768,000.00 | 127,989,000.00 | 115,805,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 267,089,000.00 | 114,274,000.00 | 99,986,000.00 | 150,914,000.00 | 352,899,000.00 | 598,781,000.00 | |
| Interest Expenses | 110,529,000.00 | 125,001,000.00 | 258,549,000.00 | 194,586,000.00 | 117,807,000.00 | 98,547,000.00 | 99,138,000.00 | 106,126,000.00 | 89,005,000.00 | 89,468,000.00 | 80,344,000.00 | 104,140,000.00 | 157,908,000.00 | 235,817,000.00 | 284,469,000.00 | 277,472,000.00 | 322,988,000.00 | 748,734,000.00 | 1,192,480,000.00 | |
| Total Other Income/Exp... | 287,698,000.00 | 282,845,000.00 | 100,717,000.00 | 243,218,000.00 | 166,174,000.00 | 396,495,000.00 | 138,550,000.00 | 144,135,000.00 | 172,666,000.00 | 318,740,000.00 | -184,055,000.00 | 976,327,000.00 | 349,495,000.00 | 54,369,000.00 | -293,259,000.00 | 858,281,000.00 | 422,410,000.00 | -57,628,000.00 | 4,379,640,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 1,690,462,000.00 | 2,338,259,000.00 | 2,774,735,000.00 | 3,103,195,000.00 | 3,448,492,000.00 | 4,142,397,000.00 | 4,075,276,000.00 | 2,856,699,000.00 | 3,180,841,000.00 | 3,483,163,000.00 | 4,526,735,000.00 | 3,536,581,000.00 | 3,821,838,000.00 | 3,908,630,000.00 | 3,167,004,000.00 | 4,233,173,000.00 | 5,199,538,000.00 | 5,040,372,000.00 | 6,872,619,000.00 | |
| EBITDA ratio | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 1,233,398,000.00 | 1,814,745,000.00 | 1,978,941,000.00 | 2,356,366,000.00 | 2,737,349,000.00 | 3,271,776,000.00 | 3,369,417,000.00 | 2,509,910,000.00 | 2,906,196,000.00 | 3,320,652,000.00 | 3,978,468,000.00 | 3,991,353,000.00 | 3,065,273,000.00 | 2,230,315,000.00 | 1,764,020,000.00 | 3,033,528,000.00 | 3,967,443,000.00 | 3,501,695,000.00 | 4,379,640,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 275,163,000.00 | 454,934,000.00 | 367,448,000.00 | 511,700,000.00 | 519,602,000.00 | 659,120,000.00 | 588,998,000.00 | 474,134,000.00 | 584,468,000.00 | 750,509,000.00 | 964,753,000.00 | 701,255,000.00 | 765,210,000.00 | 555,990,000.00 | 458,874,000.00 | 630,517,000.00 | 697,366,000.00 | 646,369,000.00 | 1,444,724,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 997,029,000.00
+0% |
1,307,124,000.00
+31% |
1,611,493,000.00
+23% |
1,692,133,000.00
+5% |
1,961,259,000.00
+16% |
2,262,733,000.00
+15% |
2,392,436,000.00
+6% |
1,641,730,000.00
-31% |
1,882,119,000.00
+15% |
2,040,610,000.00
+8% |
2,222,888,000.00
+9% |
2,805,348,000.00
+26% |
1,827,537,000.00
-35% |
1,674,325,000.00
-8% |
1,305,146,000.00
-22% |
2,403,011,000.00
+84% |
3,270,077,000.00
+36% |
1,891,316,000.00
-42% |
1,942,383,000.00
+3% |
|
| Net Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1.60 | 2.08 | 2.41 | 2.65 | 2.91 | 3.22 | 3.39 | 2.22 | 2.79 | 2.69 | 2.92 | 3.68 | 2.40 | 2.20 | 1.71 | 3.15 | 4.21 | 2.39 | 2.43 | |
| Diluted EPS | 1.60 | 1.94 | 2.25 | 2.45 | 2.75 | 3.11 | 3.27 | 2.17 | 2.76 | 2.68 | 2.91 | 3.67 | 2.39 | 2.19 | 1.71 | 3.15 | 4.16 | 2.35 | 2.39 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 622,679,552.00 | 629,675,000.00 | 629,540,000.00 | 638,329,000.00 | 674,632,000.00 | 701,990,000.00 | 720,660,000.00 | 739,611,000.00 | 750,959,000.00 | 758,195,000.00 | 761,539,000.00 | 763,274,000.00 | 762,016,000.00 | 762,037,000.00 | 762,074,000.00 | 762,316,000.00 | 776,193,000.00 | 791,345,607.00 | 799,334,568.00 | |
| Diluted Share Outstanding | 622,679,552.00 | 677,444,000.00 | 686,391,000.00 | 700,572,000.00 | 716,118,000.00 | 727,267,000.00 | 747,216,000.00 | 755,091,000.00 | 757,983,000.00 | 761,863,000.00 | 762,904,000.00 | 765,252,000.00 | 763,370,000.00 | 763,024,000.00 | 762,741,000.00 | 763,795,000.00 | 786,271,000.00 | 803,248,000.00 | 812,712,552.00 | |