Honmyue Enterprise Co., Ltd. (1474.TW)
TWD 13.15
(-1.13%)
TWD 13.15
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 3.18 Billion | 3.5 Billion | 2.85 Billion | 3.45 Billion | 3.61 Billion |
| Cost of Revenue | 2.47 Billion | 2.78 Billion | 2.98 Billion | 2.45 Billion | 3.13 Billion | 3.2 Billion |
| Gross Profit | 210.78 Million | 406.04 Million | 515.65 Million | 402.08 Million | 319.63 Million | 413.28 Million |
| Operating Expenses | 210.78 Million | 349.17 Million | 379.28 Million | 328.12 Million | 317.9 Million | 318.59 Million |
| Selling, General and Administrative Expenses | 253.38 Million | 286.92 Million | 302.64 Million | 262.06 Million | 249.73 Million | 257.99 Million |
| Research and Development Expenses | 53.99 Million | 62.25 Million | 76.63 Million | 66.05 Million | 68.17 Million | 60.6 Million |
| Other Expenses | - | 62.56 Million | 44.54 Million | 55.78 Million | 82.17 Million | 21.64 Million |
| Cost and Expenses | 2.77 Billion | 3.13 Billion | 3.36 Billion | 2.78 Billion | 3.45 Billion | 3.52 Billion |
| Operating Income | -91.76 Million | 124.83 Million | 187.37 Million | 134.81 Million | 83.9 Million | 94.69 Million |
| Interest Expense | 25.18 Million | 22.18 Million | 14.09 Million | 15.09 Million | 17.65 Million | 19.98 Million |
| Income Tax Expense | 2.02 Million | 24.09 Million | 36.68 Million | 13.53 Million | 27.16 Million | 40.17 Million |
| Earnings before Tax | -41.35 Million | 104.66 Million | 177.72 Million | 114.41 Million | 66.24 Million | 144.8 Million |
| Net Income | -44.43 Million | 77.42 Million | 143.96 Million | 107.34 Million | 39.07 Million | 112.79 Million |
| Earnings Per Share Basic | -0.34 | 0.60 | 1.11 | 0.83 | 0.30 | 0.87 |
| Earnings Per Share Diluted | -0.34 | 0.56 | 1.10 | 0.82 | 0.30 | 0.86 |
| Weighted Average Shares Outstanding | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.89 Million | 149.95 Million | 130.35 Million | 130.13 Million | 130.15 Million | 130.41 Million |
| Gross Margin | 0.08 | 0.13 | 0.15 | 0.14 | 0.09 | 0.11 |
| EBIT Margin | 0.03 | 0.07 | 0.09 | 0.09 | 0.06 | 0.06 |
| Profit Margin | -0.02 | 0.02 | 0.04 | 0.04 | 0.01 | 0.03 |
| EBITDA | 82.26 Million | 237.7 Million | 300.99 Million | 248.44 Million | 204.1 Million | 245.97 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.05 | 0.05 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 798.63 Million | 735.62 Million | 763.44 Million | 2.68 Billion | 725.18 Million | 574.81 Million |
| Cost of Revenue | 735.54 Million | 661.18 Million | 702.33 Million | 2.47 Billion | 670.59 Million | 528.95 Million |
| Gross Profit | 63.08 Million | 74.44 Million | 61.11 Million | 210.78 Million | 54.58 Million | 45.86 Million |
| Operating Expenses | 87.21 Million | 90.19 Million | -1.68 Billion | 302.55 Million | 75.8 Million | 71.45 Million |
| Selling, General and Administrative Expenses | 70.7 Million | 74.11 Million | 65.24 Million | - | 64.64 Million | 58.8 Million |
| Research and Development Expenses | 16.51 Million | 16.07 Million | 18.29 Million | - | 11.16 Million | 12.64 Million |
| Other Expenses | 47.41 Million | 108.83 Million | 1.68 Billion | -302.55 Million | -4.9 Million | 2.58 Million |
| Cost and Expenses | 822.76 Million | 751.37 Million | -986.94 Million | 2.77 Billion | 746.4 Million | 600.4 Million |
| Operating Income | -24.13 Million | -15.75 Million | 1.75 Billion | -91.76 Million | -25.03 Million | -20.93 Million |
| Interest Expense | 5.24 Million | 5.82 Million | 6.29 Million | 25.18 Million | 6.44 Million | 6.36 Million |
| Income Tax Expense | -2.53 Million | 6.19 Million | -392 Thousand | 2.02 Million | 3.65 Million | -1.31 Million |
| Earnings before Tax | 19.4 Million | 87.82 Million | 34.27 Million | -41.35 Million | -30.77 Million | -24.39 Million |
| Net Income | 22.18 Million | 81.02 Million | 34.29 Million | -43.37 Million | -35.56 Million | -23.05 Million |
| Earnings Per Share Basic | 0.17 | 0.62 | 0.26 | - | -0.27 | -0.18 |
| Earnings Per Share Diluted | 0.15 | 0.55 | 0.26 | - | -0.27 | -0.18 |
| Weighted Average Shares Outstanding | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.21 Million | 150.39 Million | 129.89 Million | 129.89 Million | 129.89 Million | 129.89 Million |
| Gross Margin | 0.08 | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.00 | 0.01 | 0.08 | - | -0.00 | 0.01 |
| Profit Margin | 0.03 | 0.11 | 0.04 | -0.02 | -0.05 | -0.04 |
| EBITDA | 1.23 Million | 8.25 Million | 63.12 Million | - | -3.42 Million | 3.66 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | 2.29 | -0.03 | -0.03 | -0.04 |
MTRT
4440
2421
HTIBP
PURSHOTTAM
1818