Jui Li Enterprise Co., Ltd. (1512.TW)
TWD 6.42
(-2.73%)
TWD 6.42
(-2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 775.47 Million | 1 Billion | 1.18 Billion | 1.93 Billion | 3.08 Billion |
| Cost of Revenue | 906.58 Million | 728.42 Million | 999.9 Million | 1.11 Billion | 1.86 Billion | 2.89 Billion |
| Gross Profit | 239.29 Million | 47.04 Million | 2.36 Million | 74.92 Million | 77.67 Million | 188.29 Million |
| Operating Expenses | 364.38 Million | 183.59 Million | 173.06 Million | 194.98 Million | 244.39 Million | 279.87 Million |
| Selling, General and Administrative Expenses | 352.31 Million | 180.13 Million | 169.21 Million | 186.38 Million | 237.93 Million | 277.72 Million |
| Research and Development Expenses | 12.06 Million | 3.45 Million | 3.85 Million | 8.59 Million | 6.45 Million | 2.14 Million |
| Other Expenses | - | -34.51 Million | 22.74 Million | 30.99 Million | -244.91 Million | -21.19 Million |
| Cost and Expenses | 1.27 Billion | 912.02 Million | 1.17 Billion | 1.3 Billion | 2.1 Billion | 3.17 Billion |
| Operating Income | -125.09 Million | -133.3 Million | -129.26 Million | -74.04 Million | -396.99 Million | -91.57 Million |
| Interest Expense | 41.97 Million | 34.58 Million | 31.62 Million | 36.54 Million | 47.11 Million | 53.4 Million |
| Income Tax Expense | 901 Thousand | 3.69 Million | 675 Thousand | -2.02 Million | 3.94 Million | 7.54 Million |
| Earnings before Tax | 4.56 Million | -180.94 Million | -153.3 Million | -130.2 Million | -466.9 Million | -189.12 Million |
| Net Income | 3.66 Million | -184.64 Million | -153.98 Million | -128.17 Million | -470.85 Million | -196.66 Million |
| Earnings Per Share Basic | 0.04 | -1.98 | -1.80 | -1.53 | -5.94 | -2.61 |
| Earnings Per Share Diluted | 0.04 | -1.98 | -1.80 | -1.53 | -5.94 | -2.60 |
| Weighted Average Shares Outstanding | 98.18 Million | 93.04 Million | 85.47 Million | 83.8 Million | 79.27 Million | 75.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.18 Million | 93.04 Million | 85.47 Million | 83.8 Million | 79.27 Million | 75.5 Million |
| Gross Margin | 0.21 | 0.06 | 0.00 | 0.06 | 0.04 | 0.06 |
| EBIT Margin | 0.08 | -0.03 | -0.00 | 0.06 | -0.08 | 0.05 |
| Profit Margin | 0.00 | -0.24 | -0.15 | -0.11 | -0.24 | -0.06 |
| EBITDA | 94 Million | -25.21 Million | -15.34 Million | 51.76 Million | -194.68 Million | 94.75 Million |
| Earnings Before Tax Margin | -0.11 | -0.17 | -0.13 | -0.06 | -0.20 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 264.92 Million | 286.26 Million | 1.14 Billion | 267.93 Million | 258.55 Million | 285.03 Million |
| Cost of Revenue | 201.39 Million | 214.44 Million | 906.58 Million | 211.65 Million | 211.69 Million | 235.21 Million |
| Gross Profit | 63.52 Million | 71.81 Million | 239.29 Million | 56.28 Million | 46.85 Million | 49.81 Million |
| Operating Expenses | 89.59 Million | 95.57 Million | 364.38 Million | 96.16 Million | 86.91 Million | 86.93 Million |
| Selling, General and Administrative Expenses | 86.04 Million | 91.96 Million | - | 93.31 Million | 84.04 Million | 83.9 Million |
| Research and Development Expenses | 3.55 Million | 3.6 Million | - | 2.84 Million | 2.87 Million | 3.03 Million |
| Other Expenses | 4.31 Million | 8.07 Million | -364.38 Million | -96.16 Million | 32.07 Million | 31.39 Million |
| Cost and Expenses | 290.99 Million | 310.02 Million | 1.27 Billion | 307.81 Million | 298.61 Million | 322.15 Million |
| Operating Income | -26.06 Million | -23.75 Million | -125.09 Million | -39.87 Million | 11.14 Million | 11.75 Million |
| Interest Expense | 10.9 Million | 11.25 Million | 41.97 Million | 10.72 Million | 10.83 Million | 10.35 Million |
| Income Tax Expense | -31.89 Million | -9.58 Million | 901 Thousand | 869 Thousand | -1.61 Million | 30.84 Million |
| Earnings before Tax | -32.39 Million | -26.84 Million | 4.56 Million | 975 Thousand | 312 Thousand | 1.18 Million |
| Net Income | -498 Thousand | -17.25 Million | 3.66 Million | 106 Thousand | 1.92 Million | 1.18 Million |
| Earnings Per Share Basic | -0.01 | -0.18 | - | 0.00 | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.18 | - | 0.00 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million | 98.18 Million |
| Gross Margin | 0.24 | 0.25 | 0.21 | 0.21 | 0.18 | 0.17 |
| EBIT Margin | -0.01 | 0.01 | - | 0.15 | 0.15 | 0.15 |
| Profit Margin | -0.00 | -0.06 | 0.00 | 0.00 | 0.01 | 0.00 |
| EBITDA | -3.2 Million | 3.24 Million | - | 39.83 Million | 39.82 Million | 42.72 Million |
| Earnings Before Tax Margin | -0.10 | -0.08 | -0.11 | -0.15 | 0.04 | 0.04 |
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