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GCE — Interim / Quarterly Report 2024
Mar 18, 2025
52035_rns_2025-03-18_9dc0f9fe-6a73-4a2e-b882-1c23bb40a953.pdf
Interim / Quarterly Report
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Gold Circuit Electronics
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2025 Investor Conference
Date: Mar. 18 , 2025
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Disclaimer
The presentation contains projections & estimates of financial information as well as market and product developments for future periods.
These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties.
Our actual results of operations & financial condition may differ significantly from those contained in projections & estimates. The projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.
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General Information
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Company Name: Gold Circuit Electronics
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Founded in 1981 Stock Listed Mar. 9th, 1998 Capital NTD 4,918 Million
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Product Tech. Product Tech.
Product Tech. Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu 、Thailand Sites
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Global Support & Service
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Europe Europe Asia
America
Korea
East USA
ChangShu I Japan
West USA South USA ChangShu II
ShenZhen Suzhou
Taiwan
Thailand
Africa
Malaysia
Oceania
Service Office
Plant
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Sales Revenue History
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REVENUE TREND
NT$ Hundred Million
450
389
400
350 328
301
300
266
234
250
206
191 192 192 190
200
150
100 74
50
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
FEB
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Statement
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Unit: NT$ hundred million
| 2024 | 2023 | Compared with the same period last **year ** |
|
|---|---|---|---|
| Operating Revenue | 389.52 | 300.44 | 30% |
| Operating costs | 275.56 | 223.2 | |
| Gross Profit | 113.96 | 77.24 | 48% |
| Gross Profit Margin | 29.3% | 25.7% | 3.5% |
| Operating Expenses | 33.15 | 26.25 | |
| Net other income (expenses) | (0.14) | 0.37 | |
| Operating Income | 80.67 | 51.36 | 57% |
| Non-Operating Income and Expenses |
4.23 | 0.82 | |
| Pre-Tax Income | 84.90 | 52.18 | 63% |
| Net Income | 56.16 | 35.29 | |
| EPS | 11.54 | 7.25 | 4.29 |
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)
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Unit: NT$ hundred millions
Q1 Q2 Q3 Q4 Y2023 O eratin Revenue 63.3 69.3 82.5 85.3 p g Gross Profit Mar in 20.4% 23.8% 29.3% 27.80% g Income before Tax 6.5 12.1 17.1 16.45 Y2024 Operating Revenue 90.7 95.7 104.6 98.5 Gross Profit Mar in 26.9% 31.6% 32.3% 25.9% g Income before Tax 18.4 23 23.5 20 Revenue growth rate 43% 38% 27% 15%
Y2023
Y2024
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Capability
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Full Range of Technology Availability
Layer
Count
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56L
IC Testing
Adv. Server
&
30L
Networking
Server
Telecom
Telecom
Power
Server
Smart Home 10L
NB
Telecom
Tablet/ NB
LEO
Smart Phone Automotive
Automotive
Automotive
MLB HDI Heavy Cu Technology
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Product Application (GCE)
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Q & A
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Thank you for your attention !
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