Solytech Enterprise Corporation
Solytech Enterprise Corporation manufactures and sells switching power supplies and PC enclosures in Taiwan and internationally. The company offers chassis, such as gaming, microATX, slim microATX, mini-ITX, and ATX cases chassis, as well as rackmount ch…
Computer Hardware
TW, New Taipei City [HQ]
1471.TW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million TWD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,540.00 | 8,218.00 | 7,026.00 | 6,446.00 | 5,655.00 | 3,857.00 | 1,740.00 | 1,187.00 | 1,270.00 | 1,282.00 | 930.00 | 1,085.00 | 355.00 | 237.00 | 256.00 | |
|
EPS
|
1.20 | -0.68 | -0.47 | -1.46 | 0.15 | -0.39 | -1.78 | -1.91 | -2.32 | -2.13 | -2.37 | 2.63 | -0.12 | -1.05 | -0.29 | |
| Diluted in mil. | 1.20 | -0.68 | -0.47 | -1.46 | 0.15 | -0.39 | -1.78 | -1.91 | -2.32 | -2.13 | -2.37 | 2.63 | -0.12 | -1.05 | -0.29 | |
|
Profit
|
623.00 | 312.00 | 271.00 | 152.00 | 321.00 | 97.00 | -140.00 | -58.00 | -73.00 | -84.00 | -58.00 | 108.00 | 7.00 | -2.00 | 31.00 | |
| Gross Margin | 7.30 | 3.81 | 3.86 | 2.37 | 5.68 | 2.54 | -8.10 | -4.91 | -5.75 | -6.58 | -6.32 | 9.99 | 2.19 | -1.07 | 12.20 | |
| Pre Tax | 218.00 | -120.00 | -61.00 | -289.00 | 34.00 | -69.00 | -366.00 | -386.00 | -455.00 | -328.00 | -358.00 | 419.00 | -18.00 | -157.00 | -42.00 | |
| Profit Margin | 2.55 | -1.46 | -0.88 | -4.50 | 0.62 | -1.79 | -21.08 | -32.52 | -35.87 | -25.63 | -38.57 | 38.67 | -5.21 | -66.08 | -16.65 | |
| ETR | 11.71 | -6.58 | -54.15 | -1.25 | 10.46 | -13.65 | 2.28 | 0.27 | -3.19 | 1.26 | 0.61 | 5.63 | -0.03 | -0.02 | -1.05 | |
| Net | 192.00 | -127.00 | -95.00 | -293.00 | 31.00 | -78.00 | -358.00 | -385.00 | -451.00 | -319.00 | -356.00 | 396.00 | -18.00 | -157.00 | -43.00 | |
| Profit Margin | 2.26 | -1.56 | -1.36 | -4.55 | 0.55 | -2.04 | -20.60 | -32.44 | -35.50 | -24.93 | -38.33 | 36.49 | -5.21 | -66.10 | -16.82 | |
| EBITDA | 505.00 | 260.00 | 169.00 | 8.00 | 249.00 | 129.00 | -198.00 | -257.00 | -337.00 | -242.00 | -251.00 | 478.00 | 3.00 | -123.00 | -18.00 | |
| EBITDA Margin | 5.91 | 3.17 | 2.42 | 0.13 | 4.41 | 3.35 | -11.41 | -21.73 | -26.56 | -18.89 | -27.00 | 44.05 | 1.09 | -52.01 | -7.23 | |
| Operating Income | 187.00 | -42.00 | -99.00 | -199.00 | -27.00 | -175.00 | -374.00 | -355.00 | -348.00 | -332.00 | -308.00 | 436.00 | -17.00 | -146.00 | -46.00 | |
| Operating Margin | 2.20 | -0.51 | -1.42 | -3.09 | -0.49 | -4.54 | -21.52 | -29.92 | -27.47 | -25.93 | -33.16 | 40.23 | -4.85 | -61.41 | -18.09 | |
| Interest Income | 1.00 | 1.00 | 3.00 | 3.00 | - - | - - | - - | - - | - - | - - | 5.00 | - - | - - | 6.00 | 33.00 | |
| Loss | -8,353.00 | -8,260.00 | -7,126.00 | -6,645.00 | -5,683.00 | -4,032.00 | -2,115.00 | -1,542.00 | -1,619.00 | -1,614.00 | -1,205.00 | -1,182.00 | -497.00 | -380.00 | -345.00 | |
| Cost of Revenue | -7,917.00 | -7,905.00 | -6,755.00 | -6,293.00 | -5,334.00 | -3,759.00 | -1,881.00 | -1,245.00 | -1,343.00 | -1,366.00 | -988.00 | -976.00 | -348.00 | -240.00 | -225.00 | |
|
Operating Expenses
|
-435.00 | -355.00 | -370.00 | -351.00 | -349.00 | -272.00 | -233.00 | -296.00 | -275.00 | -248.00 | -216.00 | -205.00 | -149.00 | -140.00 | -120.00 | |
| R&D | -16.00 | -21.00 | -24.00 | -21.00 | -13.00 | -2.00 | -1.00 | -22.00 | -31.00 | -20.00 | -16.00 | -9.00 | -11.00 | -10.00 | -7.00 | |
| G&A | -313.00 | -227.00 | -255.00 | -235.00 | -252.00 | -217.00 | -193.00 | -235.00 | -211.00 | -188.00 | -153.00 | -170.00 | -108.00 | -98.00 | -83.00 | |
| SG&A | -419.00 | -333.00 | -346.00 | -330.00 | -335.00 | -270.00 | -232.00 | -274.00 | -244.00 | -227.00 | -200.00 | -195.00 | -138.00 | -129.00 | -112.00 | |
| S&M | -106.00 | -105.00 | -90.00 | -94.00 | -83.00 | -52.00 | -38.00 | -38.00 | -33.00 | -39.00 | -46.00 | -25.00 | -29.00 | -31.00 | -28.00 | |
| Depreciation and Amortization | -304.00 | -305.00 | -233.00 | -215.00 | -211.00 | -194.00 | -167.00 | -127.00 | -112.00 | -75.00 | -57.00 | -41.00 | -21.00 | -22.00 | -27.00 | |
| Interest Expenses | -13.00 | -1.00 | - - | -1.00 | -3.00 | -3.00 | -1.00 | - - | -6.00 | -11.00 | -9.00 | -8.00 | -1.00 | -1.00 | - - | |
| Other Expenses | -30.00 | -77.00 | -37.00 | -90.00 | -62.00 | -105.00 | -7.00 | -30.00 | -106.00 | -3.00 | -50.00 | -16.00 | -1.00 | -11.00 | -3.00 | |
|
WA Shares Outstanding
|
160.00 | 188.00 | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 | 194.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | |
| Diluted | 160.00 | 189.00 | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 | 194.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |