Triocean Industrial Corporation Co., Ltd. (1472.TW)
TWD 62.6
(-3.25%)
TWD 62.6
(-3.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.16 Billion | 601.94 Million | 329.1 Million | 452.95 Million | 599.24 Million |
| Cost of Revenue | 1.71 Billion | 1.06 Billion | 476.72 Million | 315.84 Million | 414.15 Million | 596.22 Million |
| Gross Profit | 229.49 Million | 108.19 Million | 125.22 Million | 13.26 Million | 38.79 Million | 3.01 Million |
| Operating Expenses | 123.47 Million | 115.12 Million | 114.93 Million | 208.5 Million | -41.85 Million | 71.54 Million |
| Selling, General and Administrative Expenses | 100.14 Million | 115.12 Million | 114.93 Million | 206.49 Million | 170.97 Million | 64.02 Million |
| Research and Development Expenses | - | - | - | 2 Million | 3.08 Million | 2.95 Million |
| Other Expenses | - | 18.4 Million | -3.86 Million | -220.13 Million | -215.91 Million | 4.57 Million |
| Cost and Expenses | 1.81 Billion | 1.17 Billion | 591.65 Million | 524.34 Million | 372.3 Million | 667.77 Million |
| Operating Income | 129.35 Million | 14.33 Million | 7.37 Million | -414.01 Million | 87.35 Million | -62.52 Million |
| Interest Expense | 17.96 Million | 16.77 Million | 12.63 Million | 12.75 Million | 10.5 Million | 7.72 Million |
| Income Tax Expense | 9.88 Million | -5.72 Million | 3.45 Million | 300 Thousand | 17.92 Million | -2.29 Million |
| Earnings before Tax | 151.86 Million | -2.43 Million | -5.26 Million | -424.82 Million | 73.38 Million | -70.24 Million |
| Net Income | 141.98 Million | 3.71 Million | -8.72 Million | -425.12 Million | 55.45 Million | -67.95 Million |
| Earnings Per Share Basic | 4.26 | 0.15 | -0.35 | -102.70 | 4.23 | -5.48 |
| Earnings Per Share Diluted | 4.08 | 0.15 | -0.35 | -102.70 | 3.69 | -5.48 |
| Weighted Average Shares Outstanding | 33.32 Million | 24.98 Million | 24.98 Million | 4.13 Million | 13.11 Million | 12.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.79 Million | 24.98 Million | 24.98 Million | 4.13 Million | 15.81 Million | 12.39 Million |
| Gross Margin | 0.12 | 0.09 | 0.21 | 0.04 | 0.09 | 0.01 |
| EBIT Margin | 0.08 | 0.06 | 0.09 | -1.08 | 0.34 | -0.04 |
| Profit Margin | 0.07 | 0.00 | -0.01 | -1.29 | 0.12 | -0.11 |
| EBITDA | 155.61 Million | 71.49 Million | 52.24 Million | -132.64 Million | 148.5 Million | -22.18 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.01 | -1.26 | 0.19 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 537.14 Million | 573.31 Million | 1.94 Billion | 610.33 Million | 542.97 Million | 536.78 Million |
| Cost of Revenue | 468.19 Million | 494.57 Million | 1.71 Billion | 524.73 Million | 465.09 Million | 483.92 Million |
| Gross Profit | 68.94 Million | 78.73 Million | 229.49 Million | 85.6 Million | 77.88 Million | 52.85 Million |
| Operating Expenses | 28.18 Million | 28.22 Million | 100.14 Million | 26.13 Million | 29.3 Million | 37.02 Million |
| Selling, General and Administrative Expenses | 28.18 Million | 28.22 Million | - | 26.13 Million | 29.3 Million | 37.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 529 Thousand | 1.54 Million | 35.31 Million | 325 Thousand | 22.64 Million | 4.16 Million |
| Cost and Expenses | 496.38 Million | 522.8 Million | 1.81 Billion | 550.87 Million | 494.39 Million | 520.95 Million |
| Operating Income | 40.75 Million | 50.5 Million | 129.35 Million | 59.46 Million | 71.36 Million | 22.17 Million |
| Interest Expense | 3.01 Million | 2.27 Million | 17.96 Million | 6.71 Million | 2.44 Million | 4.29 Million |
| Income Tax Expense | 30.84 Million | 3.77 Million | 9.88 Million | 6.34 Million | 6.62 Million | -3.39 Million |
| Earnings before Tax | 42.05 Million | 51.7 Million | 151.86 Million | 55.82 Million | 68.91 Million | 17.88 Million |
| Net Income | 11.21 Million | 47.93 Million | 141.98 Million | 49.48 Million | 62.29 Million | 21.27 Million |
| Earnings Per Share Basic | 0.26 | 1.13 | - | 1.16 | 1.55 | 0.85 |
| Earnings Per Share Diluted | 0.26 | 1.13 | - | 1.16 | 1.55 | 0.85 |
| Weighted Average Shares Outstanding | 42.48 Million | 42.48 Million | 33.23 Million | 42.48 Million | 40.2 Million | 24.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.49 Million | 42.52 Million | 33.29 Million | 42.48 Million | 40.27 Million | 24.98 Million |
| Gross Margin | 0.13 | 0.14 | 0.12 | 0.14 | 0.14 | 0.10 |
| EBIT Margin | 0.08 | 0.11 | - | 0.11 | 0.14 | 0.05 |
| Profit Margin | 0.02 | 0.08 | 0.07 | 0.08 | 0.11 | 0.04 |
| EBITDA | 44.85 Million | 61.03 Million | - | 66.24 Million | 77.96 Million | 28.65 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.10 | 0.13 | 0.04 |
USB-PH
9908
INTENTECH
SCI
6090
1082