evertex fabrinology limited (1470.TW)
TWD 20.4
(-1.92%)
TWD 20.4
(-1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 655.22 Million | 845.15 Million | 894.78 Million | 630.75 Million | 818.16 Million | 754.46 Million |
| Cost of Revenue | 525.4 Million | 670.83 Million | 703.66 Million | 517.08 Million | 603.76 Million | 586.4 Million |
| Gross Profit | 129.81 Million | 174.31 Million | 191.12 Million | 113.67 Million | 214.4 Million | 168.06 Million |
| Operating Expenses | 95.37 Million | 105.93 Million | 111.54 Million | 94.3 Million | 128.22 Million | 115.67 Million |
| Selling, General and Administrative Expenses | 96.46 Million | 105.93 Million | 112.67 Million | 95.2 Million | 128.24 Million | 116.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.09 Million | -19.05 Million | -1.13 Million | -903 Thousand | -20 Thousand | 6.13 Million |
| Cost and Expenses | 620.77 Million | 776.76 Million | 815.21 Million | 611.39 Million | 731.98 Million | 702.07 Million |
| Operating Income | 34.29 Million | 50.56 Million | 79.2 Million | 41.74 Million | 94.33 Million | 52.38 Million |
| Interest Expense | 900 Thousand | 557 Thousand | 479 Thousand | 552 Thousand | 658 Thousand | 539 Thousand |
| Income Tax Expense | 7.83 Million | 17.15 Million | 13.54 Million | 5.41 Million | 17.83 Million | 12.37 Million |
| Earnings before Tax | 57.17 Million | 50 Million | 78.74 Million | 40.83 Million | 93.69 Million | 61.24 Million |
| Net Income | 49.34 Million | 32.84 Million | 65.2 Million | 35.41 Million | 75.86 Million | 48.86 Million |
| Earnings Per Share Basic | 0.58 | 0.38 | 0.76 | 0.41 | 0.88 | 0.57 |
| Earnings Per Share Diluted | 0.57 | 0.38 | 0.76 | 0.41 | 0.88 | 0.57 |
| Weighted Average Shares Outstanding | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.88 Million | 85.87 Million | 85.92 Million | 85.87 Million | 85.93 Million | 85.89 Million |
| Gross Margin | 0.20 | 0.21 | 0.21 | 0.18 | 0.26 | 0.22 |
| EBIT Margin | 0.17 | 0.12 | 0.15 | 0.14 | 0.17 | 0.15 |
| Profit Margin | 0.08 | 0.04 | 0.07 | 0.06 | 0.09 | 0.06 |
| EBITDA | 108.43 Million | 103.24 Million | 135.18 Million | 91.07 Million | 142.61 Million | 115.76 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.09 | 0.07 | 0.12 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 186.65 Million | 190.25 Million | 128.19 Million | 655.22 Million | 145.55 Million | 149.46 Million |
| Cost of Revenue | 140.26 Million | 142.13 Million | 106.94 Million | 525.4 Million | 117.73 Million | 121.09 Million |
| Gross Profit | 46.39 Million | 48.11 Million | 21.25 Million | 129.81 Million | 27.81 Million | 28.36 Million |
| Operating Expenses | 27.7 Million | 26.6 Million | 21.06 Million | 95.37 Million | 23.4 Million | 22.25 Million |
| Selling, General and Administrative Expenses | 27.7 Million | 26.71 Million | 21.76 Million | - | 23.78 Million | 22.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.3 Million | -26.6 Million | -21.06 Million | -95.37 Million | 1.99 Million | 2.89 Million |
| Cost and Expenses | 167.96 Million | 168.74 Million | 128 Million | 620.77 Million | 141.14 Million | 143.35 Million |
| Operating Income | 18.68 Million | 21.5 Million | 196 Thousand | 34.44 Million | 7.96 Million | 10.57 Million |
| Interest Expense | 248 Thousand | 245 Thousand | 267 Thousand | 900 Thousand | 240 Thousand | 209 Thousand |
| Income Tax Expense | 4.65 Million | 7.06 Million | -1.23 Million | 7.83 Million | 2.28 Million | 1.91 Million |
| Earnings before Tax | 28.08 Million | 38.13 Million | -1.19 Million | 57.17 Million | 7.77 Million | 10.45 Million |
| Net Income | 23.43 Million | 31.06 Million | 43 Thousand | 49.34 Million | 5.48 Million | 8.54 Million |
| Earnings Per Share Basic | 0.27 | 0.36 | 0.01 | - | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.27 | 0.36 | 0.00 | - | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 85.76 Million | 86.3 Million | 85.76 Million | 85.76 Million | 85.76 Million | 85.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.78 Million | 86.3 Million | 85.76 Million | 85.88 Million | 85.77 Million | 85.78 Million |
| Gross Margin | 0.25 | 0.25 | 0.17 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.17 | 0.27 | 0.09 | - | 0.14 | 0.15 |
| Profit Margin | 0.13 | 0.16 | 0.00 | 0.08 | 0.04 | 0.06 |
| EBITDA | 31.17 Million | 50.87 Million | 11.72 Million | - | 20.51 Million | 22.79 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.00 | 0.05 | 0.05 | 0.07 |
000932
SKIPPER
VIKASECO
REACH
HECO
NUVM