Kinpo Electronics, Inc.
Kinpo Electronics, Inc. engages in the design, manufacture, and sale of consumer electronics, web-based communications, computer peripherals, and storage products in Taiwan, the rest of Asia, the United States, and internationally. The company offers con…
Computer Hardware
TW, Taipei [HQ]
2312.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 | 25,854.00 | 37,160.00 | 39,942.00 | 38,868.00 | 42,719.00 | 55,627.00 | 41,149.00 | 122,970.00 | 119,204.00 | 132,832.00 | 137,549.00 | 128,219.00 | 139,778.00 | 181,414.00 | 159,757.00 | |
|
EPS
|
-0.89 | 0.51 | 0.02 | 0.10 | -3.17 | 1.72 | 1.02 | 0.87 | 0.28 | 0.41 | 0.34 | 0.18 | 0.16 | 0.69 | 0.51 | |
| Diluted in mil. | -0.89 | 0.51 | 0.02 | 0.10 | -3.17 | 1.72 | 1.02 | 0.87 | 0.28 | 0.41 | 0.34 | 0.18 | 0.16 | 0.69 | 0.51 | |
|
Profit
|
2,035.00 | 1,787.00 | 1,920.00 | 2,510.00 | 2,773.00 | 3,297.00 | 2,920.00 | 7,655.00 | 7,437.00 | 8,558.00 | 8,726.00 | 7,964.00 | 8,841.00 | 10,709.00 | 9,377.00 | |
| Gross Margin | 7.87 | 4.81 | 4.81 | 6.46 | 6.49 | 5.93 | 7.10 | 6.23 | 6.24 | 6.44 | 6.34 | 6.21 | 6.33 | 5.90 | 5.87 | |
| Pre Tax | -1,336.00 | 1,113.00 | 243.00 | 221.00 | -4,027.00 | 2,423.00 | 1,781.00 | 2,353.00 | 921.00 | 1,517.00 | 794.00 | 687.00 | 909.00 | 1,634.00 | 1,131.00 | |
| Profit Margin | -5.17 | 3.00 | 0.61 | 0.57 | -9.43 | 4.36 | 4.33 | 1.91 | 0.77 | 1.14 | 0.58 | 0.54 | 0.65 | 0.90 | 0.71 | |
| ETR | 9.72 | 30.91 | 81.38 | 44.26 | -3.84 | 5.42 | 24.03 | 26.92 | 25.56 | 35.04 | 42.32 | 65.08 | 75.70 | 41.71 | 29.61 | |
| Net | -1,233.00 | 711.00 | 30.00 | 118.00 | -4,188.00 | 2,361.00 | 1,411.00 | 1,176.00 | 382.00 | 550.00 | 453.00 | 240.00 | 220.00 | 1,012.00 | 751.00 | |
| Profit Margin | -4.77 | 1.91 | 0.08 | 0.30 | -9.80 | 4.25 | 3.43 | 0.96 | 0.32 | 0.41 | 0.33 | 0.19 | 0.16 | 0.56 | 0.47 | |
| EBITDA | 250.00 | 1,536.00 | 1,226.00 | 1,462.00 | -3,077.00 | 3,521.00 | 2,772.00 | 5,932.00 | 4,575.00 | 5,828.00 | 5,792.00 | 5,114.00 | 4,835.00 | 6,484.00 | 6,197.00 | |
| EBITDA Margin | 0.97 | 4.14 | 3.07 | 3.76 | -7.20 | 6.33 | 6.74 | 4.82 | 3.84 | 4.39 | 4.21 | 3.99 | 3.46 | 3.57 | 3.88 | |
| Operating Income | 660.00 | 305.00 | 332.00 | 1,060.00 | 1,098.00 | 1,206.00 | 593.00 | 1,135.00 | 1,229.00 | 1,788.00 | 2,248.00 | 1,723.00 | 1,790.00 | 3,248.00 | 3,005.00 | |
| Operating Margin | 2.55 | 0.82 | 0.83 | 2.73 | 2.57 | 2.17 | 1.44 | 0.92 | 1.03 | 1.35 | 1.63 | 1.34 | 1.28 | 1.79 | 1.88 | |
| Interest Income | 38.00 | 83.00 | 98.00 | 142.00 | - - | - - | - - | - - | - - | - - | 158.00 | 91.00 | 198.00 | 157.00 | 705.00 | |
| Loss | -25,194.00 | -36,854.00 | -39,610.00 | -37,808.00 | -41,620.00 | -54,420.00 | -40,556.00 | -121,834.00 | -117,974.00 | -131,044.00 | -136,262.00 | -127,480.00 | -138,549.00 | -178,574.00 | -156,751.00 | |
| Cost of Revenue | -23,819.00 | -35,372.00 | -38,022.00 | -36,358.00 | -39,946.00 | -52,330.00 | -38,229.00 | -115,314.00 | -111,767.00 | -124,274.00 | -128,823.00 | -120,255.00 | -130,936.00 | -170,704.00 | -150,379.00 | |
|
Operating Expenses
|
-1,375.00 | -1,481.00 | -1,588.00 | -1,449.00 | -1,674.00 | -2,090.00 | -2,326.00 | -6,520.00 | -6,207.00 | -6,769.00 | -7,438.00 | -7,225.00 | -7,613.00 | -7,869.00 | -6,371.00 | |
| R&D | -356.00 | -337.00 | -583.00 | -457.00 | -595.00 | -652.00 | -736.00 | -2,484.00 | -2,646.00 | -2,914.00 | -2,788.00 | -2,700.00 | -2,914.00 | -2,845.00 | -2,116.00 | |
| G&A | -590.00 | -619.00 | -443.00 | -598.00 | -588.00 | -830.00 | -876.00 | -2,856.00 | -2,418.00 | -2,700.00 | -3,439.00 | -3,416.00 | -3,217.00 | -3,184.00 | -3,093.00 | |
| SG&A | -1,018.00 | -1,144.00 | -1,004.00 | -991.00 | -1,078.00 | -1,437.00 | -1,590.00 | -4,036.00 | -3,561.00 | -3,855.00 | -4,650.00 | -4,524.00 | -4,699.00 | -5,024.00 | -4,255.00 | |
| S&M | -428.00 | -525.00 | -561.00 | -393.00 | -490.00 | -607.00 | -713.00 | -1,180.00 | -1,143.00 | -1,154.00 | -1,211.00 | -1,108.00 | -1,481.00 | -1,840.00 | -1,508.00 | |
| Depreciation and Amortization | -492.00 | -525.00 | -831.00 | -1,007.00 | -749.00 | -792.00 | -751.00 | -2,913.00 | -2,875.00 | -3,154.00 | -3,544.00 | -3,390.00 | -3,044.00 | -3,235.00 | -3,191.00 | |
| Interest Expenses | -113.00 | -103.00 | -154.00 | -196.00 | -200.00 | -305.00 | -239.00 | -665.00 | -778.00 | -1,147.00 | -1,428.00 | -1,028.00 | -885.00 | -1,602.00 | -2,536.00 | |
| Other Expenses | -1,996.00 | -808.00 | -88.00 | -839.00 | -5,126.00 | -1,216.00 | -1,188.00 | -1,218.00 | -307.00 | -271.00 | -1,454.00 | -1,036.00 | -881.00 | -1,614.00 | -1,873.00 | |
|
WA Shares Outstanding
|
1,386.00 | 1,386.00 | 1,357.00 | 1,316.00 | 1,320.00 | 1,371.00 | 1,382.00 | 1,354.00 | 1,374.00 | 1,351.00 | 1,344.00 | 1,349.00 | 1,413.00 | 1,461.00 | 1,472.00 | |
| Diluted | 1,386.00 | 1,387.00 | 1,357.00 | 1,317.00 | 1,320.00 | 1,371.00 | 1,385.00 | 1,354.00 | 1,374.00 | 1,351.00 | 1,344.00 | 1,349.00 | 1,413.00 | 1,461.00 | 1,472.00 |