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Excelsior Medical Co Ltd
TWSE:4104

Watchlist Manager
Excelsior Medical Co Ltd
TWSE:4104
Watchlist
Price: 90.7 TWD 0.33% Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

8.2B
+3%
Revenue
Growth Rates:
1 Year
+15%
3 Years
+23%
5 Years
+30%
7 Years
+33%
10 Years
+43%
702.9m
+5%
Operating Income
Growth Rates:
1 Year
+16%
3 Years
+33%
5 Years
+60%
7 Years
+85%
10 Years
+128%
746.6m
+4%
Net Income
Growth Rates:
1 Year
+12%
3 Years
+31%
5 Years
+65%
7 Years
+92%
10 Years
+149%

Earnings Waterfall
Excelsior Medical Co Ltd

Revenue
8.2B TWD
Cost of Revenue
-6.6B TWD
Gross Profit
1.7B TWD
Operating Expenses
-966.8m TWD
Operating Income
702.9m TWD
Other Expenses
43.7m TWD
Net Income
746.6m TWD

Income Statement
Excelsior Medical Co Ltd

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Income Statement
Currency: TWD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 741
N/A
5 813
+1%
5 846
+1%
5 864
+0%
5 807
-1%
5 898
+2%
5 995
+2%
6 123
+2%
6 203
+1%
6 221
+0%
6 215
0%
6 171
-1%
6 206
+1%
6 203
0%
6 156
-1%
6 126
0%
6 095
0%
6 161
+1%
6 209
+1%
6 285
+1%
6 345
+1%
6 390
+1%
6 371
0%
6 387
+0%
6 457
+1%
6 593
+2%
6 632
+1%
6 709
+1%
6 675
-1%
6 571
-2%
6 566
0%
6 456
-2%
6 573
+2%
6 652
+1%
6 746
+1%
7 011
+4%
7 187
+3%
7 485
+4%
7 833
+5%
8 012
+2%
8 233
+3%
Gross Profit
Cost of Revenue
(4 586)
(4 680)
(4 682)
(4 691)
(4 626)
(4 706)
(4 790)
(4 904)
(4 972)
(4 984)
(4 990)
(4 952)
(5 008)
(4 978)
(4 956)
(4 914)
(4 888)
(4 962)
(4 991)
(5 085)
(5 146)
(5 179)
(5 149)
(5 166)
(5 219)
(5 320)
(5 371)
(5 430)
(5 369)
(5 272)
(5 241)
(5 112)
(5 199)
(5 241)
(5 311)
(5 536)
(5 673)
(5 948)
(6 239)
(6 380)
(6 564)
Gross Profit
1 155
N/A
1 133
-2%
1 165
+3%
1 173
+1%
1 181
+1%
1 193
+1%
1 205
+1%
1 219
+1%
1 231
+1%
1 238
+1%
1 225
-1%
1 219
-1%
1 198
-2%
1 225
+2%
1 201
-2%
1 212
+1%
1 207
0%
1 199
-1%
1 218
+2%
1 200
-1%
1 199
0%
1 211
+1%
1 222
+1%
1 221
0%
1 238
+1%
1 273
+3%
1 262
-1%
1 279
+1%
1 307
+2%
1 299
-1%
1 325
+2%
1 343
+1%
1 374
+2%
1 411
+3%
1 435
+2%
1 475
+3%
1 514
+3%
1 537
+1%
1 594
+4%
1 631
+2%
1 670
+2%
Operating Income
Operating Expenses
(846)
(822)
(797)
(796)
(837)
(863)
(880)
(926)
(883)
(864)
(855)
(821)
(818)
(789)
(749)
(754)
(754)
(765)
(793)
(773)
(761)
(771)
(756)
(762)
(774)
(806)
(789)
(771)
(778)
(767)
(774)
(762)
(779)
(810)
(841)
(881)
(907)
(922)
(944)
(962)
(967)
Selling, General & Administrative
(847)
(822)
(796)
(796)
(836)
(862)
(879)
(905)
(884)
(856)
(855)
(821)
(817)
(788)
(748)
(756)
(754)
(763)
(793)
(770)
(761)
(771)
(756)
(762)
(772)
(787)
(772)
(782)
(777)
(766)
(771)
(761)
(778)
(809)
(840)
(880)
(907)
(922)
(945)
(965)
(973)
Other Operating Expenses
1
0
(0)
(1)
(2)
(1)
(1)
(21)
1
(9)
0
(0)
(1)
(1)
(1)
1
(1)
(2)
(0)
(3)
0
0
(0)
0
(2)
(19)
(17)
11
(0)
(1)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
4
6
Operating Income
309
N/A
310
+1%
368
+19%
377
+2%
343
-9%
330
-4%
325
-1%
293
-10%
348
+19%
373
+7%
370
-1%
397
+7%
379
-5%
436
+15%
452
+3%
458
+1%
453
-1%
434
-4%
426
-2%
428
+0%
438
+2%
441
+1%
466
+6%
460
-1%
464
+1%
466
+1%
472
+1%
507
+7%
529
+4%
532
+1%
550
+3%
581
+6%
595
+2%
602
+1%
594
-1%
594
0%
607
+2%
614
+1%
650
+6%
670
+3%
703
+5%
Pre-Tax Income
Interest Income Expense
147
206
104
82
118
115
158
194
227
196
181
163
150
138
128
104
91
92
136
179
197
235
232
237
224
221
233
258
278
266
214
207
247
287
326
377
331
350
382
365
402
Non-Reccuring Items
(52)
(60)
(52)
(52)
(17)
(8)
(21)
0
(9)
0
(0)
(0)
(15)
(15)
(25)
(25)
(5)
(5)
0
(1)
(1)
(1)
(1)
(30)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
(2)
(5)
(4)
(4)
(3)
(2)
53
63
64
67
11
1
1
4
4
5
5
1
0
0
52
52
0
52
0
(0)
0
0
(0)
(0)
0
0
1
0
21
21
20
20
Total Other Income
11
6
2
27
30
32
31
7
(17)
(22)
(24)
(21)
(3)
11
14
15
11
7
10
13
13
11
11
11
24
76
26
32
22
23
20
24
32
31
30
27
26
33
31
30
19
Pre-Tax Income
415
N/A
463
+12%
422
-9%
432
+2%
470
+9%
464
-1%
489
+5%
491
+0%
547
+11%
601
+10%
590
-2%
603
+2%
579
-4%
582
+1%
570
-2%
553
-3%
554
+0%
532
-4%
576
+8%
623
+8%
649
+4%
687
+6%
709
+3%
730
+3%
747
+2%
763
+2%
783
+3%
797
+2%
829
+4%
821
-1%
784
-4%
812
+4%
874
+8%
920
+5%
951
+3%
998
+5%
964
-3%
1 018
+6%
1 083
+6%
1 086
+0%
1 144
+5%
Net Income
Tax Provision
(88)
(103)
(95)
(105)
(102)
(92)
(88)
(74)
(79)
(83)
(89)
(102)
(101)
(111)
(94)
(85)
(83)
(74)
(84)
(98)
(100)
(113)
(131)
(124)
(125)
(131)
(133)
(149)
(160)
(157)
(138)
(139)
(151)
(159)
(177)
(187)
(178)
(186)
(202)
(210)
(221)
Income from Continuing Operations
327
360
327
327
368
373
402
417
468
518
501
500
477
470
476
468
471
458
493
526
548
574
579
607
622
633
650
648
669
664
646
673
722
761
773
812
785
832
882
876
923
Income to Minority Interest
(27)
(34)
(48)
(55)
(82)
(80)
(83)
(88)
(89)
(95)
(93)
(88)
(88)
(83)
(75)
(71)
(72)
(82)
(90)
(103)
(97)
(97)
(101)
(96)
(108)
(110)
(107)
(103)
(97)
(100)
(91)
(96)
(115)
(116)
(125)
(130)
(118)
(130)
(147)
(160)
(176)
Net Income (Common)
300
N/A
326
+9%
279
-14%
272
-3%
286
+5%
292
+2%
319
+9%
329
+3%
378
+15%
423
+12%
407
-4%
412
+1%
390
-5%
387
-1%
401
+3%
397
-1%
399
+0%
376
-6%
403
+7%
422
+5%
452
+7%
477
+6%
477
+0%
511
+7%
515
+1%
523
+2%
543
+4%
545
+0%
572
+5%
564
-1%
555
-2%
577
+4%
607
+5%
644
+6%
648
+1%
682
+5%
667
-2%
701
+5%
734
+5%
716
-2%
747
+4%
EPS (Diluted)
2.6
N/A
2.82
+8%
2.41
-15%
2.36
-2%
2.47
+5%
2.54
+3%
2.77
+9%
2.72
-2%
3.15
+16%
3.23
+3%
3.12
-3%
3.17
+2%
2.85
-10%
2.97
+4%
3.08
+4%
3.05
-1%
2.91
-5%
2.88
-1%
3.08
+7%
3.23
+5%
3.29
+2%
3.65
+11%
3.65
N/A
3.9
+7%
3.75
-4%
3.73
-1%
3.86
+3%
3.86
N/A
3.67
-5%
3.99
+9%
3.73
-7%
3.87
+4%
3.88
+0%
4.33
+12%
4.35
+0%
4.58
+5%
4.27
-7%
4.48
+5%
4.71
+5%
4.58
-3%
4.78
+4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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