USI Corporation (1304.TW)

TWD 11.2

(0.45%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 52.26 Billion 66.43 Billion 71.75 Billion 50.2 Billion 55.65 Billion 60.89 Billion
Cost of Revenue 46.65 Billion 55.49 Billion 54 Billion 39.72 Billion 48.92 Billion 55.09 Billion
Gross Profit 5.6 Billion 10.94 Billion 17.75 Billion 10.47 Billion 6.73 Billion 5.79 Billion
Operating Expenses 3.81 Billion 5.2 Billion 4.87 Billion 3.58 Billion 3.8 Billion 3.86 Billion
Selling, General and Administrative Expenses 3.51 Billion 4.76 Billion 4.44 Billion 3.22 Billion 3.38 Billion 3.44 Billion
Research and Development Expenses 468.41 Million 436.99 Million 429.83 Million 362.96 Million 416.08 Million 421.6 Million
Other Expenses - 1.18 Billion 685.01 Million 507 Million 727.26 Million 801.75 Million
Cost and Expenses 50.65 Billion 60.7 Billion 58.87 Billion 43.3 Billion 52.72 Billion 58.95 Billion
Operating Income 1.61 Billion 913.27 Million 12.91 Billion 7.34 Billion 3.64 Billion 2.76 Billion
Interest Expense 269.3 Million 215.42 Million 167.09 Million 221.69 Million 285.22 Million 244.39 Million
Income Tax Expense -30.17 Million 758.17 Million 2.67 Billion 1.44 Billion 820.14 Million 654.07 Million
Earnings before Tax -1.93 Billion 696.99 Million 12.75 Billion 7.11 Billion 3.36 Billion 2.52 Billion
Net Income -207 Million 1.55 Billion 5.19 Billion 2.4 Billion 1.28 Billion 539.93 Million
Earnings Per Share Basic -0.19 1.45 4.84 2.25 1.20 0.50
Earnings Per Share Diluted -0.19 1.45 4.83 2.24 1.19 0.50
Weighted Average Shares Outstanding 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion
Weighted Average Shares Outstanding (Diluted) 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion 1.07 Billion
Gross Margin 0.11 0.16 0.25 0.21 0.12 0.10
EBIT Margin 0.10 0.05 0.21 0.19 0.11 0.08
Profit Margin -0.00 0.02 0.07 0.05 0.02 0.01
EBITDA 5.02 Billion 9.43 Billion 15.94 Billion 9.82 Billion 5.85 Billion 4.73 Billion
Earnings Before Tax Margin 0.03 0.01 0.18 0.15 0.07 0.05

Income Statement Charts