Everest Textile Co., Ltd. (1460.TW)
TWD 6.9
(0.0%)
TWD 6.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.83 Billion | 9.8 Billion | 10 Billion | 7.34 Billion | 8.86 Billion | 9.4 Billion |
| Cost of Revenue | 7.61 Billion | 8.11 Billion | 8.08 Billion | 6.77 Billion | 7.47 Billion | 7.71 Billion |
| Gross Profit | 222.95 Million | 1.69 Billion | 1.91 Billion | 572 Million | 1.38 Billion | 1.68 Billion |
| Operating Expenses | 305.69 Million | 1.48 Billion | 1.55 Billion | 1.42 Billion | 1.42 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 1.03 Billion | 1.25 Billion | 1.31 Billion | 1.2 Billion | 1.15 Billion | 1.17 Billion |
| Research and Development Expenses | 229.41 Million | 238.47 Million | 227.63 Million | 221.89 Million | 263.08 Million | 267.61 Million |
| Other Expenses | - | -3.25 Million | 11.93 Million | -573 Thousand | 114 Thousand | -565 Thousand |
| Cost and Expenses | 8.87 Billion | 9.6 Billion | 9.64 Billion | 8.19 Billion | 8.89 Billion | 9.16 Billion |
| Operating Income | -1.03 Billion | 351.83 Million | 379.83 Million | -831.78 Million | -29.67 Million | 367.9 Million |
| Interest Expense | 190.54 Million | 133.84 Million | 93.65 Million | 101.42 Million | 116.69 Million | 85.55 Million |
| Income Tax Expense | 50.62 Million | 89.53 Million | 107.61 Million | 4.72 Million | 120.15 Million | 119.08 Million |
| Earnings before Tax | -1.16 Billion | 111.38 Million | 289.48 Million | -932.26 Million | -151.8 Million | 276.43 Million |
| Net Income | -1.21 Billion | 21.84 Million | 181.87 Million | -936.98 Million | -271.95 Million | 157.36 Million |
| Earnings Per Share Basic | -1.80 | 0.03 | 0.39 | -2.33 | -0.68 | 0.39 |
| Earnings Per Share Diluted | -1.80 | 0.03 | 0.39 | -2.33 | -0.68 | 0.39 |
| Weighted Average Shares Outstanding | 674.46 Million | 674.46 Million | 462.41 Million | 401.32 Million | 401.32 Million | 399.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 674.46 Million | 674.65 Million | 462.8 Million | 401.32 Million | 401.32 Million | 399.52 Million |
| Gross Margin | 0.03 | 0.17 | 0.19 | 0.08 | 0.16 | 0.18 |
| EBIT Margin | -0.02 | 0.12 | 0.11 | -0.01 | 0.08 | 0.10 |
| Profit Margin | -0.15 | 0.00 | 0.02 | -0.13 | -0.03 | 0.02 |
| EBITDA | -172.56 Million | 1.05 Billion | 1.13 Billion | -73.39 Million | 722.25 Million | 811.55 Million |
| Earnings Before Tax Margin | -0.13 | 0.04 | 0.04 | -0.11 | -0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.93 Billion | 7.83 Billion | 2.28 Billion | 2.02 Billion | 1.6 Billion |
| Cost of Revenue | 1.64 Billion | 1.68 Billion | 7.61 Billion | 2.48 Billion | 2.12 Billion | 1.41 Billion |
| Gross Profit | 108.93 Million | 251.92 Million | 222.95 Million | -201.71 Million | -104.52 Million | 189.34 Million |
| Operating Expenses | 250.76 Million | 271.82 Million | 1.26 Billion | 352.98 Million | 306.26 Million | 299.97 Million |
| Selling, General and Administrative Expenses | 205.88 Million | 228.17 Million | - | 302.64 Million | 252.53 Million | 237.46 Million |
| Research and Development Expenses | 44.88 Million | 43.64 Million | - | 50.33 Million | 58.61 Million | 62.71 Million |
| Other Expenses | 31.68 Million | 84.61 Million | 54.77 Million | -38.85 Million | 44.88 Million | 65.44 Million |
| Cost and Expenses | 1.89 Billion | 1.95 Billion | 8.87 Billion | 2.83 Billion | 2.43 Billion | 1.71 Billion |
| Operating Income | -141.83 Million | -19.9 Million | -1.03 Billion | -554.69 Million | -364.59 Million | -43.27 Million |
| Interest Expense | 35.54 Million | 35.67 Million | 192.64 Million | 40.52 Million | 46.55 Million | 48.85 Million |
| Income Tax Expense | -15.3 Million | 23.76 Million | 50.62 Million | 16.82 Million | 14.96 Million | 6.55 Million |
| Earnings before Tax | -138.78 Million | 30.53 Million | -1.16 Billion | -631.06 Million | -431.12 Million | -116.93 Million |
| Net Income | -123.48 Million | 6.76 Million | -1.21 Billion | -647.88 Million | -446.09 Million | -123.49 Million |
| Earnings Per Share Basic | -0.18 | 0.01 | - | -0.96 | -0.66 | -0.18 |
| Earnings Per Share Diluted | -0.18 | 0.01 | - | -0.96 | -0.66 | -0.18 |
| Weighted Average Shares Outstanding | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million | 674.46 Million |
| Gross Margin | 0.06 | 0.13 | 0.03 | -0.09 | -0.05 | 0.12 |
| EBIT Margin | 0.03 | 0.09 | - | -0.16 | -0.08 | 0.10 |
| Profit Margin | -0.07 | 0.00 | -0.15 | -0.28 | -0.22 | -0.08 |
| EBITDA | 52.56 Million | 172.77 Million | - | -363.19 Million | -166.24 Million | 160.27 Million |
| Earnings Before Tax Margin | -0.08 | -0.01 | -0.13 | -0.24 | -0.18 | -0.03 |
LEO
1062
EALT4
4391
IE
300254