GTM Holdings Corporation (1437.TW)
TWD 33.8
(1.5%)
TWD 33.8
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 863.65 Million | 801.86 Million | 698.04 Million | 605.38 Million | 581.29 Million | 583.07 Million |
| Cost of Revenue | 326.69 Million | 315.71 Million | 222.32 Million | 156.42 Million | 195.18 Million | 173.91 Million |
| Gross Profit | 536.95 Million | 486.15 Million | 475.71 Million | 448.95 Million | 386.1 Million | 409.15 Million |
| Operating Expenses | 93.25 Million | 69.94 Million | 107.79 Million | 87.22 Million | 148.25 Million | 100.46 Million |
| Selling, General and Administrative Expenses | 92.3 Million | 69.94 Million | 107.79 Million | 87.22 Million | 148.25 Million | 100.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -19.5 Million | 130.63 Million | 43.11 Million | 112.38 Million | 36.13 Million |
| Cost and Expenses | 419 Million | 385.66 Million | 330.12 Million | 243.65 Million | 343.44 Million | 274.37 Million |
| Operating Income | 444.64 Million | 533.69 Million | 572.33 Million | 467.98 Million | 388.97 Million | 308.69 Million |
| Interest Expense | 88.2 Million | 65.51 Million | 51.39 Million | 50.45 Million | 54.96 Million | 54.84 Million |
| Income Tax Expense | 75.82 Million | 61.4 Million | 64.56 Million | 71.25 Million | 18.91 Million | 54.76 Million |
| Earnings before Tax | 649.92 Million | 468.17 Million | 522.84 Million | 428.23 Million | 313.3 Million | 301.35 Million |
| Net Income | 573.78 Million | 407.48 Million | 458.31 Million | 357.93 Million | 294.39 Million | 249.29 Million |
| Earnings Per Share Basic | 2.82 | 2.00 | 2.25 | 1.76 | 1.45 | 1.23 |
| Earnings Per Share Diluted | 2.81 | 2.00 | 2.25 | 1.76 | 1.44 | 1.22 |
| Weighted Average Shares Outstanding | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.92 Million | 203.86 Million | 204.06 Million | 203.95 Million | 204.34 Million | 203.93 Million |
| Gross Margin | 0.62 | 0.61 | 0.68 | 0.74 | 0.66 | 0.70 |
| EBIT Margin | 0.64 | 0.80 | 0.97 | 0.92 | 0.81 | 0.71 |
| Profit Margin | 0.66 | 0.51 | 0.66 | 0.59 | 0.51 | 0.43 |
| EBITDA | 552.95 Million | 638.69 Million | 472.35 Million | 461.46 Million | 300.96 Million | 378.69 Million |
| Earnings Before Tax Margin | 0.51 | 0.67 | 0.82 | 0.77 | 0.67 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 191.64 Million | 177.25 Million | 863.65 Million | 187.03 Million | 334.69 Million | 169.04 Million |
| Cost of Revenue | 84.58 Million | 65.4 Million | 326.69 Million | 72.69 Million | 124.4 Million | 63.17 Million |
| Gross Profit | 107.05 Million | 111.85 Million | 536.95 Million | 114.33 Million | 210.29 Million | 105.87 Million |
| Operating Expenses | 45.71 Million | 22.77 Million | 92.3 Million | 24.45 Million | 22.36 Million | 23.34 Million |
| Selling, General and Administrative Expenses | 45.71 Million | 22.77 Million | - | 24.45 Million | 22.36 Million | 23.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 68.44 Million | 49.93 Million | 95.63 Million | -1.02 Million | 19.13 Million | 40.14 Million |
| Cost and Expenses | 130.3 Million | 88.17 Million | 419 Million | 97.15 Million | 146.76 Million | 86.52 Million |
| Operating Income | 61.33 Million | 89.08 Million | 444.64 Million | 89.88 Million | 245.5 Million | 171.78 Million |
| Interest Expense | 22.36 Million | 21.41 Million | 88.2 Million | 22 Million | 22.56 Million | 22.33 Million |
| Income Tax Expense | -60.22 Million | 19.47 Million | 75.82 Million | 18.61 Million | 20.62 Million | 20.26 Million |
| Earnings before Tax | 115.49 Million | 126.12 Million | 489.38 Million | 76.82 Million | 222.93 Million | 149.45 Million |
| Net Income | 217.14 Million | 163.95 Million | 573.78 Million | 117.15 Million | 202.2 Million | 129.24 Million |
| Earnings Per Share Basic | 1.07 | 0.81 | - | 0.58 | 0.99 | 0.64 |
| Earnings Per Share Diluted | 1.07 | 0.80 | - | 0.57 | 0.99 | 0.63 |
| Weighted Average Shares Outstanding | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million | 203.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.74 Million | 203.87 Million | 203.92 Million | 204.19 Million | 203.76 Million | 203.61 Million |
| Gross Margin | 0.56 | 0.63 | 0.62 | 0.61 | 0.63 | 0.63 |
| EBIT Margin | 0.49 | 0.66 | - | 0.63 | 0.81 | 1.18 |
| Profit Margin | 1.13 | 0.92 | 0.66 | 0.63 | 0.60 | 0.76 |
| EBITDA | 93.12 Million | 116.76 Million | - | 117.64 Million | 272.53 Million | 198.67 Million |
| Earnings Before Tax Margin | 0.32 | 0.50 | 0.51 | 0.48 | 0.73 | 1.02 |
603093
ISPO
0168
4365
0317
3550