Tex-Ray Industrial Co., Ltd. (1467.TW)
TWD 10.45
(0.97%)
TWD 10.45
(0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.55 Billion | 6.12 Billion | 6.63 Billion | 8.59 Billion | 6.94 Billion | 7.41 Billion |
| Cost of Revenue | 3.78 Billion | 4.82 Billion | 5.31 Billion | 6.38 Billion | 5.77 Billion | 6.1 Billion |
| Gross Profit | 769.69 Million | 1.3 Billion | 1.32 Billion | 2.21 Billion | 1.17 Billion | 1.31 Billion |
| Operating Expenses | 951.29 Million | 1.19 Billion | 1.2 Billion | 1.62 Billion | 1.23 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 866.22 Million | 1.12 Billion | 1.15 Billion | 1.57 Billion | 1.23 Billion | 1.37 Billion |
| Research and Development Expenses | 85.06 Million | 77.89 Million | 56.69 Million | 57.7 Million | 72.39 Million | - |
| Other Expenses | - | 82.22 Million | 53.62 Million | -83.5 Million | 66.62 Million | 263.86 Million |
| Cost and Expenses | 4.73 Billion | 6.02 Billion | 6.52 Billion | 8.01 Billion | 7.01 Billion | 7.48 Billion |
| Operating Income | -181.59 Million | 215.99 Million | 191.82 Million | 518.26 Million | 12.75 Million | -63.18 Million |
| Interest Expense | 118.87 Million | 99.98 Million | 94.91 Million | 96.46 Million | 101.41 Million | 90.42 Million |
| Income Tax Expense | 98.4 Million | 86.97 Million | 116.41 Million | 101.72 Million | 133.23 Million | 94.14 Million |
| Earnings before Tax | -66.84 Million | 45.3 Million | 73.66 Million | 266.5 Million | -39.22 Million | 50.39 Million |
| Net Income | -165.76 Million | -41.67 Million | -42.75 Million | 168.12 Million | -172.45 Million | -60.52 Million |
| Earnings Per Share Basic | -0.71 | -0.18 | -0.18 | 0.72 | -0.74 | -0.29 |
| Earnings Per Share Diluted | -0.71 | -0.18 | -0.18 | 0.72 | -0.74 | -0.29 |
| Weighted Average Shares Outstanding | 233.62 Million | 233.62 Million | 233.62 Million | 233.62 Million | 233.62 Million | 211.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.62 Million | 233.62 Million | 233.62 Million | 233.78 Million | 233.62 Million | 211.54 Million |
| Gross Margin | 0.17 | 0.21 | 0.20 | 0.26 | 0.17 | 0.18 |
| EBIT Margin | 0.06 | 0.07 | 0.06 | 0.09 | 0.04 | 0.06 |
| Profit Margin | -0.04 | -0.01 | -0.01 | 0.02 | -0.02 | -0.01 |
| EBITDA | 282.35 Million | 436.87 Million | 415.84 Million | 772.99 Million | 325.16 Million | 355.53 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | 0.03 | 0.06 | 0.00 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.23 Billion | 1.04 Billion | 4.55 Billion | 1.39 Billion | 1.08 Billion |
| Cost of Revenue | 819.74 Million | 1 Billion | 852.49 Million | 3.78 Billion | 1.13 Billion | 907.76 Million |
| Gross Profit | 204.49 Million | 237.96 Million | 193.09 Million | 769.69 Million | 260 Million | 180.98 Million |
| Operating Expenses | 211.8 Million | 207.21 Million | 217.54 Million | 951.29 Million | 244.83 Million | 269.48 Million |
| Selling, General and Administrative Expenses | 193.12 Million | 192.08 Million | 179.45 Million | - | 203.56 Million | 247.11 Million |
| Research and Development Expenses | 18.68 Million | 19.24 Million | 22.49 Million | - | 20.74 Million | 22.37 Million |
| Other Expenses | 30.27 Million | -207.21 Million | -217.54 Million | -951.29 Million | 55.9 Million | 30.08 Million |
| Cost and Expenses | 1.03 Billion | 1.2 Billion | 1.07 Billion | 4.73 Billion | 1.37 Billion | 1.17 Billion |
| Operating Income | -7.31 Million | 30.75 Million | -24.45 Million | -181.59 Million | 84.18 Million | -32.86 Million |
| Interest Expense | 30.95 Million | 31.15 Million | 32.71 Million | 118.87 Million | 27.91 Million | 29.04 Million |
| Income Tax Expense | 8.76 Million | 42.26 Million | 20.31 Million | 98.4 Million | 34.26 Million | 28.83 Million |
| Earnings before Tax | 11.53 Million | 71.89 Million | 8.75 Million | -66.84 Million | 56.26 Million | -31.41 Million |
| Net Income | 815 Thousand | 27.87 Million | -11.56 Million | -165.25 Million | 21.5 Million | -68.71 Million |
| Earnings Per Share Basic | 0.00 | 0.12 | -0.05 | - | 0.09 | -0.29 |
| Earnings Per Share Diluted | 0.00 | 0.12 | -0.05 | - | 0.09 | -0.29 |
| Weighted Average Shares Outstanding | 233.62 Million | 232.25 Million | 233.62 Million | 233.62 Million | 233.62 Million | 233.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.62 Million | 232.25 Million | 233.62 Million | 233.62 Million | 233.62 Million | 233.62 Million |
| Gross Margin | 0.20 | 0.19 | 0.18 | 0.17 | 0.19 | 0.17 |
| EBIT Margin | 0.05 | 0.12 | 0.09 | - | 0.10 | 0.02 |
| Profit Margin | 0.00 | 0.02 | -0.01 | -0.04 | 0.02 | -0.06 |
| EBITDA | 48.87 Million | 154.04 Million | 95.83 Million | - | 143.28 Million | 25.92 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | -0.02 | -0.04 | 0.06 | -0.03 |
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