Victory New Materials Limited Company (1340.TW)
TWD 6.97
(-0.43%)
TWD 6.97
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 562.07 Million | 499.23 Million | 650.62 Million | 656.4 Million | 1.15 Billion | 2.07 Billion |
| Cost of Revenue | 772.39 Million | 752.28 Million | 1.02 Billion | 916.1 Million | 1.37 Billion | 1.72 Billion |
| Gross Profit | -210.31 Million | -253.05 Million | -378.86 Million | -259.69 Million | -213.85 Million | 349.36 Million |
| Operating Expenses | 193.47 Million | 176.06 Million | 144.81 Million | 141.21 Million | 156.14 Million | 222.2 Million |
| Selling, General and Administrative Expenses | 155.28 Million | 133.56 Million | 89.64 Million | 88.61 Million | 74.64 Million | 77.84 Million |
| Research and Development Expenses | 38.18 Million | 42.5 Million | 55.17 Million | 52.6 Million | 81.5 Million | 144.36 Million |
| Other Expenses | - | 1.89 Million | 11.67 Million | -11.98 Million | -60.3 Million | 45.65 Million |
| Cost and Expenses | 965.87 Million | 928.35 Million | 1.17 Billion | 1.05 Billion | 1.52 Billion | 1.94 Billion |
| Operating Income | -403.79 Million | -389.82 Million | -487.35 Million | -391.75 Million | -430.3 Million | 127.15 Million |
| Interest Expense | 394 Thousand | 1.01 Million | 604 Thousand | 2.05 Million | 3.57 Million | - |
| Income Tax Expense | -2.32 Million | 2.77 Million | -2.77 Million | -4.06 Million | 4.44 Million | 38.1 Million |
| Earnings before Tax | -864.05 Million | -427.1 Million | -515.26 Million | -393.8 Million | -433.87 Million | 172.8 Million |
| Net Income | -861.73 Million | -429.87 Million | -512.49 Million | -389.74 Million | -438.32 Million | 134.69 Million |
| Earnings Per Share Basic | -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 |
| Earnings Per Share Diluted | -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 |
| Weighted Average Shares Outstanding | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million |
| Gross Margin | -0.37 | -0.51 | -0.58 | -0.40 | -0.18 | 0.17 |
| EBIT Margin | -1.36 | -0.62 | -0.67 | -0.51 | -0.31 | 0.08 |
| Profit Margin | -1.53 | -0.86 | -0.79 | -0.59 | -0.38 | 0.07 |
| EBITDA | -764.21 Million | -344.83 Million | -465.39 Million | -335.25 Million | -362.39 Million | 150.49 Million |
| Earnings Before Tax Margin | -0.72 | -0.78 | -0.75 | -0.60 | -0.37 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 133.95 Million | 76.19 Million | 137.65 Million | 562.07 Million | 145.86 Million | 165.97 Million |
| Cost of Revenue | 201.13 Million | 127.17 Million | 206.99 Million | 859.74 Million | 207.66 Million | 223.91 Million |
| Gross Profit | -67.17 Million | -50.97 Million | -69.34 Million | -297.67 Million | -61.8 Million | -57.93 Million |
| Operating Expenses | 51.81 Million | 51.64 Million | 26.88 Million | 106.12 Million | 47.89 Million | 47.51 Million |
| Selling, General and Administrative Expenses | 45.91 Million | 42.64 Million | 19.07 Million | - | 37.47 Million | 35.85 Million |
| Research and Development Expenses | 5.9 Million | 8.99 Million | 7.81 Million | - | 10.41 Million | 11.65 Million |
| Other Expenses | -183 Thousand | -51.64 Million | -15 Thousand | 154 Thousand | -10 Thousand | 191 Thousand |
| Cost and Expenses | 252.94 Million | 178.81 Million | 233.88 Million | 965.87 Million | 255.55 Million | 271.42 Million |
| Operating Income | -118.98 Million | -102.61 Million | -96.23 Million | -403.79 Million | -103.83 Million | -96.74 Million |
| Interest Expense | 973 Thousand | 928 Thousand | -2000.00 | 394 Thousand | 74 Thousand | 63 Thousand |
| Income Tax Expense | 1000.00 | -834 Thousand | -231 Thousand | -2.32 Million | 32 Thousand | 1.24 Million |
| Earnings before Tax | -117.52 Million | -101.69 Million | -575.26 Million | -864.05 Million | -103.95 Million | -96.96 Million |
| Net Income | -117.52 Million | -100.85 Million | -575.03 Million | -861.73 Million | -103.98 Million | -98.2 Million |
| Earnings Per Share Basic | -0.77 | -0.66 | -3.76 | - | -0.68 | -0.64 |
| Earnings Per Share Diluted | -0.77 | -0.66 | -3.76 | - | -0.68 | -0.64 |
| Weighted Average Shares Outstanding | 152.92 Million | 152.81 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.92 Million | 152.81 Million | 152.92 Million | 152.92 Million | 152.92 Million | 152.92 Million |
| Gross Margin | -0.50 | -0.67 | -0.50 | -0.53 | -0.42 | -0.35 |
| EBIT Margin | -0.66 | -0.89 | -0.53 | - | -0.54 | -0.46 |
| Profit Margin | -0.88 | -1.32 | -4.18 | -1.53 | -0.71 | -0.59 |
| EBITDA | -88.18 Million | -67.74 Million | -72.27 Million | - | -78.37 Million | -76.67 Million |
| Earnings Before Tax Margin | -0.89 | -1.35 | -0.70 | -0.72 | -0.71 | -0.58 |
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