Makalot Industrial Co., Ltd. (1477.TW)
TWD 314.5
(-1.87%)
TWD 314.5
(-1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32.45 Billion | 32.08 Billion | 28.93 Billion | 24.92 Billion | 27.04 Billion | 23.92 Billion |
| Cost of Revenue | 24.2 Billion | 23.82 Billion | 22.39 Billion | 19.35 Billion | 21.62 Billion | 19.18 Billion |
| Gross Profit | 8.25 Billion | 8.25 Billion | 6.53 Billion | 5.57 Billion | 5.42 Billion | 4.74 Billion |
| Operating Expenses | 3.52 Billion | 3.82 Billion | 3.17 Billion | 2.87 Billion | 2.93 Billion | 2.76 Billion |
| Selling, General and Administrative Expenses | 3.41 Billion | 3.82 Billion | 3.17 Billion | 2.87 Billion | 2.93 Billion | 2.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 281.6 Million | 52.02 Million | 58.79 Million | 57.25 Million | 63.87 Million |
| Cost and Expenses | 27.61 Billion | 27.65 Billion | 25.57 Billion | 22.22 Billion | 24.56 Billion | 21.95 Billion |
| Operating Income | 4.83 Billion | 4.78 Billion | 3.46 Billion | 2.81 Billion | 2.56 Billion | 1.97 Billion |
| Interest Expense | 277.11 Million | 198.27 Million | 90.68 Million | 63.66 Million | 119.38 Million | 82.52 Million |
| Income Tax Expense | 992.47 Million | 1.04 Billion | 720.02 Million | 637.88 Million | 520.92 Million | 430.64 Million |
| Earnings before Tax | 5.02 Billion | 4.58 Billion | 3.39 Billion | 2.71 Billion | 2.44 Billion | 1.95 Billion |
| Net Income | 3.99 Billion | 3.51 Billion | 2.65 Billion | 2.05 Billion | 1.9 Billion | 1.5 Billion |
| Earnings Per Share Basic | 16.18 | 14.53 | 11.20 | 9.14 | 8.47 | 7.04 |
| Earnings Per Share Diluted | 16.11 | 14.45 | 11.15 | 9.09 | 8.43 | 7.01 |
| Weighted Average Shares Outstanding | 246.69 Million | 241.85 Million | 237.15 Million | 224.9 Million | 224.9 Million | 214.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.74 Million | 243.16 Million | 238.09 Million | 226.12 Million | 225.92 Million | 215.01 Million |
| Gross Margin | 0.25 | 0.26 | 0.23 | 0.22 | 0.20 | 0.20 |
| EBIT Margin | 0.17 | 0.17 | 0.14 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.12 | 0.11 | 0.09 | 0.08 | 0.07 | 0.06 |
| EBITDA | 5.38 Billion | 5.35 Billion | 3.99 Billion | 3.34 Billion | 3.08 Billion | 2.35 Billion |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.11 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.46 Billion | 7.69 Billion | 8.6 Billion | 32.45 Billion | 8.12 Billion | 9.27 Billion |
| Cost of Revenue | 8.01 Billion | 5.78 Billion | 6.29 Billion | 24.2 Billion | 6.02 Billion | 6.78 Billion |
| Gross Profit | 2.45 Billion | 1.9 Billion | 2.31 Billion | 8.25 Billion | 2.09 Billion | 2.48 Billion |
| Operating Expenses | 862.76 Million | 788.87 Million | 959.02 Million | 3.41 Billion | 938.84 Million | 997.38 Million |
| Selling, General and Administrative Expenses | 862.76 Million | 788.87 Million | 959.02 Million | - | 938.84 Million | 997.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.09 Million | 100.17 Million | 289.01 Million | -19.48 Million | 212.83 Million |
| Cost and Expenses | 8.87 Billion | 6.57 Billion | 7.25 Billion | 27.61 Billion | 6.96 Billion | 7.78 Billion |
| Operating Income | 1.58 Billion | 1.11 Billion | 1.35 Billion | 4.83 Billion | 1.16 Billion | 1.74 Billion |
| Interest Expense | 104.3 Million | 79.72 Million | 84.01 Million | 277.11 Million | 69.6 Million | 83.98 Million |
| Income Tax Expense | 296.34 Million | 227.87 Million | 294.9 Million | 992.47 Million | 200.4 Million | 317.61 Million |
| Earnings before Tax | 1.49 Billion | 1.09 Billion | 1.39 Billion | 4.94 Billion | 1.09 Billion | 1.64 Billion |
| Net Income | 1.16 Billion | 858.99 Million | 1.11 Billion | 3.99 Billion | 915.89 Million | 1.32 Billion |
| Earnings Per Share Basic | 4.74 | 3.55 | 4.63 | - | 3.79 | 5.47 |
| Earnings Per Share Diluted | 4.73 | 3.55 | 4.61 | - | 3.77 | 5.45 |
| Weighted Average Shares Outstanding | 246.69 Million | 241.85 Million | 241.85 Million | 241.85 Million | 241.85 Million | 241.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.34 Million | 242.2 Million | 242.68 Million | 242.89 Million | 243.12 Million | 242.51 Million |
| Gross Margin | 0.23 | 0.25 | 0.27 | 0.25 | 0.26 | 0.27 |
| EBIT Margin | 0.17 | 0.16 | 0.17 | - | 0.16 | 0.20 |
| Profit Margin | 0.11 | 0.11 | 0.13 | 0.12 | 0.11 | 0.14 |
| EBITDA | 1.73 Billion | 1.26 Billion | 1.48 Billion | - | 1.3 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.16 | 0.15 | 0.14 | 0.19 |
000686
2462
SB1
6215
ITRM
2511