D-Link Corporation
D-Link Corporation researches, develops, and sells local area computer network systems, wireless local area computer networks, and spare parts for integrated circuits in Taiwan and internationally. The company offers home networking products, such as Wi-…
Communication Equipment
TW, Taipei [HQ]
2332.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 | 31,016.00 | 33,857.00 | 32,505.00 | 32,466.00 | 30,558.00 | 30,305.00 | 26,614.00 | 22,921.00 | 19,316.00 | 19,383.00 | 16,996.00 | 15,179.00 | 15,524.00 | 17,077.00 | 15,941.00 | |
|
EPS
|
0.80 | 1.92 | 1.54 | 1.26 | 1.08 | 0.10 | -3.15 | -1.63 | -0.33 | 0.18 | -0.74 | 2.07 | 0.38 | 0.43 | 0.95 | |
| Diluted in mil. | 0.80 | 1.79 | 1.44 | 1.25 | 1.08 | 0.10 | -3.15 | -1.63 | -0.33 | 0.18 | -0.74 | 2.06 | 0.38 | 0.43 | 0.95 | |
|
Profit
|
9,616.00 | 10,579.00 | 10,333.00 | 9,481.00 | 8,067.00 | 8,273.00 | 6,433.00 | 6,016.00 | 5,198.00 | 5,601.00 | 4,739.00 | 4,775.00 | 4,188.00 | 4,314.00 | 3,844.00 | |
| Gross Margin | 31.01 | 31.25 | 31.79 | 29.20 | 26.40 | 27.30 | 24.17 | 26.25 | 26.91 | 28.90 | 27.89 | 31.46 | 26.98 | 25.27 | 24.12 | |
| Pre Tax | 735.00 | 1,513.00 | 1,177.00 | 1,104.00 | 746.00 | 143.00 | -2,092.00 | -789.00 | -125.00 | 297.00 | -289.00 | 1,496.00 | 394.00 | 457.00 | 861.00 | |
| Profit Margin | 2.37 | 4.47 | 3.62 | 3.40 | 2.44 | 0.47 | -7.86 | -3.44 | -0.65 | 1.53 | -1.70 | 9.86 | 2.54 | 2.68 | 5.40 | |
| ETR | 27.77 | 18.47 | 17.05 | 27.19 | 9.38 | 22.30 | 12.73 | -15.24 | -37.41 | 51.09 | -52.56 | 12.44 | 19.41 | 43.10 | 18.98 | |
| Net | 511.00 | 1,221.00 | 970.00 | 778.00 | 647.00 | 61.00 | -1,870.00 | -953.00 | -193.00 | 106.00 | -441.00 | 1,239.00 | 239.00 | 260.00 | 567.00 | |
| Profit Margin | 1.65 | 3.61 | 2.98 | 2.40 | 2.12 | 0.20 | -7.03 | -4.16 | -1.00 | 0.55 | -2.60 | 8.17 | 1.54 | 1.52 | 3.56 | |
| EBITDA | 989.00 | 1,755.00 | 1,606.00 | 1,301.00 | 1,018.00 | 349.00 | -1,538.00 | -348.00 | 226.00 | 361.00 | 35.00 | 1,820.00 | 682.00 | 710.00 | 1,245.00 | |
| EBITDA Margin | 3.19 | 5.18 | 4.94 | 4.01 | 3.33 | 1.15 | -5.78 | -1.52 | 1.17 | 1.86 | 0.21 | 11.99 | 4.40 | 4.16 | 7.81 | |
| Operating Income | 394.00 | 975.00 | 891.00 | 692.00 | 398.00 | 307.00 | -1,587.00 | -855.00 | -457.00 | 277.00 | -292.00 | 1,516.00 | 409.00 | 471.00 | 896.00 | |
| Operating Margin | 1.27 | 2.88 | 2.74 | 2.13 | 1.30 | 1.01 | -5.96 | -3.73 | -2.37 | 1.43 | -1.72 | 9.99 | 2.64 | 2.76 | 5.63 | |
| Interest Income | 40.00 | 42.00 | 57.00 | 57.00 | 42.00 | 52.00 | 40.00 | 41.00 | 45.00 | 42.00 | 41.00 | 16.00 | 47.00 | 24.00 | 75.00 | |
| Loss | -30,621.00 | -32,881.00 | -31,613.00 | -31,774.00 | -30,160.00 | -29,998.00 | -28,201.00 | -23,777.00 | -19,773.00 | -19,105.00 | -17,424.00 | -15,107.00 | -15,366.00 | -16,528.00 | -15,812.00 | |
| Cost of Revenue | -21,399.00 | -23,277.00 | -22,172.00 | -22,985.00 | -22,490.00 | -22,032.00 | -20,181.00 | -16,904.00 | -14,117.00 | -13,781.00 | -12,256.00 | -10,404.00 | -11,336.00 | -12,763.00 | -12,096.00 | |
|
Operating Expenses
|
-9,222.00 | -9,604.00 | -9,441.00 | -8,788.00 | -7,669.00 | -7,966.00 | -8,020.00 | -6,872.00 | -5,656.00 | -5,324.00 | -5,167.00 | -4,703.00 | -4,030.00 | -3,765.00 | -3,715.00 | |
| R&D | -722.00 | -818.00 | -842.00 | -912.00 | -950.00 | -1,124.00 | -1,411.00 | -1,237.00 | -899.00 | -1,008.00 | -1,064.00 | -1,127.00 | -873.00 | -530.00 | -728.00 | |
| G&A | -2,242.00 | -2,258.00 | -1,996.00 | -1,960.00 | -1,261.00 | -1,391.00 | -1,388.00 | -1,410.00 | -1,012.00 | -1,006.00 | -934.00 | -952.00 | -850.00 | -926.00 | -760.00 | |
| SG&A | -8,500.00 | -8,785.00 | -8,598.00 | -7,876.00 | -6,718.00 | -6,842.00 | -6,608.00 | -5,635.00 | -4,756.00 | -4,315.00 | -4,103.00 | -3,575.00 | -3,156.00 | -3,234.00 | -2,986.00 | |
| S&M | -6,257.00 | -6,527.00 | -6,602.00 | -5,916.00 | -5,457.00 | -5,450.00 | -5,219.00 | -4,224.00 | -3,744.00 | -3,308.00 | -3,168.00 | -2,623.00 | -2,306.00 | -2,308.00 | -2,226.00 | |
| Depreciation and Amortization | -236.00 | -248.00 | -260.00 | -258.00 | -235.00 | -217.00 | -210.00 | -195.00 | -182.00 | -159.00 | -327.00 | -303.00 | -273.00 | -239.00 | -348.00 | |
| Interest Expenses | -13.00 | -41.00 | -33.00 | -25.00 | -62.00 | -21.00 | -46.00 | -118.00 | -22.00 | -24.00 | -40.00 | -28.00 | -25.00 | -17.00 | -32.00 | |
| Other Expenses | -340.00 | -538.00 | -285.00 | -411.00 | -347.00 | -163.00 | -504.00 | -65.00 | -332.00 | -19.00 | -3.00 | -20.00 | -14.00 | -14.00 | -35.00 | |
|
WA Shares Outstanding
|
556.00 | 638.00 | 629.00 | 624.00 | 601.00 | 599.00 | 594.00 | 584.00 | 590.00 | 598.00 | 599.00 | 599.00 | 634.00 | 599.00 | 598.00 | |
| Diluted | 636.00 | 696.00 | 692.00 | 629.00 | 605.00 | 600.00 | 594.00 | 584.00 | 592.00 | 598.00 | 599.00 | 601.00 | 635.00 | 600.00 | 600.00 |