Soft-World International financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
NT$2.93B | NT$3.06B | NT$3.78B | NT$5.39B | NT$7.18B | NT$8.43B | NT$9.31B | NT$8.92B | NT$10.77B | NT$11.02B | NT$14.99B | NT$14.79B | NT$15.54B | NT$15.61B | NT$5.55B | NT$5.83B | NT$7.27B | NT$6.60B | NT$6.10B | NT$6.25B | NT$0.00M |
| GM % | Gross Margin % |
|
80.63% | 68.84% | 77.03% | 64.48% | 62.06% | 61.04% | 57.99% | 41.21% | 28.29% | 30.92% | 25.27% | 20.45% | 18.81% | 17.32% | 55.85% | 54.58% | 51.44% | 50.23% | 53.90% | 51.46% | 0.00% |
| OM | Operating Margin |
|
14.67% | -0.93% | 13.29% | 22.11% | 23.39% | 22.76% | 23.11% | 7.03% | 3.81% | 2.54% | 3.23% | 1.59% | 2.01% | 2.64% | 10.93% | 13.25% | 15.60% | 16.50% | 16.31% | 16.47% | 0.00% |
| EPS | Earnings Per Share |
|
NT$9.91 | NT$2.18 | NT$3.00 | NT$4.08 | NT$2.41 | NT$3.29 | NT$3.26 | NT$3.68 | NT$4.98 | NT$7.72 | NT$6.80 | NT$7.41 | NT$0.00 | ||||||||
| Div. | Dividends |
|
NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$6.47 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 | NT$0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 65.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
114.77m | 119.52m | 119.1m | 123.29m | 125.86m | 126.68m | 126.68m | 126.78m | 126.97m | 126.97m | 127.47m | 127.47m | 127.47m | 127.47m | 122.2m | 122.14m | 121.45m | 121.34m | 121.27m | 0m | 120.91m |
| OCF | Operating Cash Flow |
|
NT$1.23B | NT$246.95M | NT$1.03B | NT$1.67B | NT$2.18B | NT$2.37B | NT$2.62B | NT$1.22B | NT$876.76M | NT$571.42M | NT$1.18B | NT$181.13M | NT$1.30B | NT$862.94M | NT$1.02B | NT$1.05B | NT$1.68B | NT$2.49B | NT$1.63B | NT$676.63M | NT$0.00M |
| FCF | Free Cash Flow |
|
NT$1.09B | NT$38.12M | NT$932.97M | NT$1.56B | NT$2.05B | NT$2.08B | NT$57.00M | NT$1.17B | NT$861.06M | NT$556.40M | NT$1.17B | NT$152.15M | NT$1.14B | NT$843.63M | NT$1.02B | NT$1.04B | NT$1.66B | NT$2.47B | NT$1.62B | NT$659.60M | NT$0.00M |
| FCFS | Free Cash Flow Per Share |
|
NT$1.44 | NT$-1.07 | NT$6.93 | NT$11.18 | NT$13.54 | NT$13.08 | NT$15.13 | NT$7.21 | NT$5.36 | NT$3.25 | NT$8.44 | NT$0.15 | NT$8.34 | NT$6.08 | NT$7.45 | NT$8.24 | NT$13.29 | NT$20.19 | NT$12.87 | NT$5.25 | NT$0.00 |