2324
COM:COMPAL
Compal
- Stock
Last Close
37.05
22/11 05:30
Market Cap
153.81B
Beta: -
Volume Today
31.78M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 692.75B - | 845.70B 22.08% | 847.31B 0.19% | 766.81B 9.50% | 887.66B 15.76% | 967.71B 9.02% | 980.44B 1.32% | 1.05T 6.99% | 1.24T 17.80% | 1.07T 13.15% | 946.71B 11.79% | |
cost of revenue | 664.64B - | 813.34B 22.37% | 813.93B 0.07% | 733.97B 9.82% | 855.69B 16.58% | 937.14B 9.52% | 946.53B 1.00% | 1.01T 7.07% | 1.19T 17.83% | 1.03T 13.51% | 905.93B 12.29% | |
gross profit | 28.11B - | 32.36B 15.13% | 33.38B 3.13% | 32.84B 1.62% | 31.96B 2.66% | 30.57B 4.37% | 33.91B 10.93% | 35.46B 4.57% | 41.49B 17.01% | 40.36B 2.72% | 40.78B 1.03% | |
selling and marketing expenses | 3.27B - | 3.75B 14.52% | 5.01B 33.78% | 5.27B 5.15% | 7.17B 36.00% | 4.96B - | 4.60B 7.19% | 6.37B - | ||||
general and administrative expenses | 4.29B - | 4.83B 12.53% | 4.80B 0.59% | 4.54B 5.47% | 4.05B 10.82% | 21.31B 426.05% | 23.32B 9.47% | 4.20B 82.00% | 4.90B - | |||
selling general and administrative expenses | 7.57B - | 8.58B 13.39% | 9.82B 14.42% | 9.81B 0.04% | 11.22B 14.33% | 21.31B 89.93% | 23.32B 9.47% | 7.32B 68.60% | 9.65B - | |||
research and development expenses | 11.31B - | 12.11B 7.08% | 12.25B 1.14% | 11.96B 2.35% | 11.54B 3.53% | 14.16B - | 15.16B 7.11% | 19.08B - | ||||
other expenses | 1.46B - | 1.76B 20.91% | 1.46B 17.30% | 1.91B 30.82% | 1.51B 20.62% | 4.37B 188.49% | 1.95B 55.34% | 23.97B 1,128.98% | 28.14B 17.43% | 31.15B 10.67% | 246.21M 99.21% | |
cost and expenses | 683.51B - | 834.03B 22.02% | 835.99B 0.24% | 755.75B 9.60% | 878.45B 16.24% | 958.44B 9.11% | 969.86B 1.19% | 1.04T 6.97% | 1.22T 17.82% | 1.06T 12.95% | 934.67B 12.16% | |
operating expenses | 18.88B - | 20.69B 9.61% | 22.07B 6.65% | 21.77B 1.33% | 22.76B 4.51% | 21.31B 6.38% | 23.32B 9.47% | 23.97B 2.76% | 28.14B 17.43% | 31.15B 10.67% | 28.73B 7.74% | |
interest expense | 493.64M - | 1.02B 106.53% | 899.70M 11.75% | 946.89M 5.25% | 1.30B 37.08% | 2.64B 103.12% | 2.73B 3.38% | 1.15B 57.84% | 1.05B 8.71% | 3.25B 209.37% | 5.10B 57.02% | |
ebitda | 15.22B - | 21.00B 37.95% | 18.35B 12.60% | 18.42B 0.39% | 14.93B 18.98% | 19.37B 29.75% | 19.15B 1.10% | 20.13B 5.10% | 23.44B 16.43% | 22.28B 4.93% | 19.92B 10.59% | |
operating income | 9.23B - | 11.67B 26.43% | 11.31B 3.10% | 11.06B 2.20% | 9.21B 16.77% | 9.26B 0.58% | 12.73B 37.48% | 13.94B 9.46% | 16.53B 18.63% | 14.74B 10.87% | 12.05B 18.25% | |
depreciation and amortization | 5.56B - | 6.04B 8.66% | 5.92B 1.86% | 5.67B 4.33% | 5.18B 8.53% | 4.94B 4.71% | 6.42B 29.93% | 6.19B 3.53% | 6.90B 11.47% | 7.54B 9.29% | 7.87B 4.36% | |
total other income expenses net | -4.87B - | -1.94B 60.24% | 479.64M 124.75% | 749.70M 56.30% | -1.09B 245.95% | 2.53B 331.03% | -2.73B 207.82% | -814.70M 70.11% | 934.03M 214.65% | -4.01B 529.64% | 309.79M 107.72% | |
income before tax | 4.36B - | 9.74B 123.31% | 11.79B 21.11% | 11.81B 0.18% | 8.11B 31.31% | 11.79B 45.29% | 10.01B 15.11% | 13.12B 31.12% | 17.47B 33.11% | 10.72B 38.61% | 12.36B 15.23% | |
income tax expense | 1.46B - | 2.18B 49.79% | 2.78B 27.63% | 2.85B 2.17% | 1.96B 31.25% | 2.20B 12.48% | 2.11B 4.01% | 2.71B 28.46% | 3.73B 37.38% | 2.18B 41.44% | 2.76B 26.44% | |
net income | 2.47B - | 7.03B 185.10% | 8.68B 23.46% | 8.13B 6.38% | 5.75B 29.29% | 8.91B 55.03% | 6.96B 21.96% | 9.36B 34.59% | 12.63B 34.94% | 7.29B 42.31% | 7.67B 5.20% | |
weighted average shs out | 4.32B - | 4.31B 0.26% | 4.33B 0.38% | 4.33B 0% | 4.34B 0.35% | 4.36B 0.27% | 4.35B 0.09% | 4.36B 0.10% | 4.36B 0% | 4.36B 0% | 4.36B 0% | |
weighted average shs out dil | 4.36B - | 4.36B 0.04% | 4.41B 1.24% | 4.42B 0.09% | 4.41B 0.31% | 4.42B 0.27% | 4.40B 0.32% | 4.41B 0.27% | 4.42B 0.18% | 4.40B 0.50% | 4.38B 0.38% | |
eps | 0.57 - | 1.63 185.96% | 2.01 23.31% | 1.88 6.47% | 1.32 29.79% | 2.05 55.30% | 1.60 21.95% | 2.15 34.37% | 2.90 34.88% | 1.67 42.41% | 1.76 5.39% | |
epsdiluted | 0.57 - | 1.61 182.46% | 1.97 22.36% | 1.84 6.60% | 1.31 28.80% | 2.02 54.20% | 1.58 21.78% | 2.12 34.18% | 2.86 34.91% | 1.66 41.96% | 1.75 5.42% |
All numbers in (except ratios and percentages)