TWD 22.3
(-9.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 752.37 Million | 281.52 Million | 324.44 Million | 609.14 Million | 793.72 Million | 412.57 Million |
Cost of Revenue | 594.29 Million | 161.79 Million | 175.25 Million | 500.37 Million | 715.89 Million | 336.12 Million |
Gross Profit | 158.08 Million | 119.72 Million | 149.18 Million | 108.77 Million | 77.83 Million | 76.44 Million |
Operating Expenses | 63.57 Million | 44.73 Million | 42.94 Million | 44.19 Million | 36.4 Million | 37.85 Million |
Selling, General and Administrative Expenses | 58.53 Million | 41.97 Million | 38.61 Million | 35.56 Million | 31.5 Million | 36.08 Million |
Research and Development Expenses | 5.03 Million | 2.75 Million | 3.89 Million | 2.95 Million | 4.89 Million | 1.76 Million |
Other Expenses | - | -8.63 Million | 445 Thousand | 5.66 Million | 10.88 Million | 9.52 Million |
Cost and Expenses | 657.86 Million | 206.52 Million | 218.2 Million | 544.56 Million | 752.29 Million | 373.98 Million |
Operating Income | 94.5 Million | 67.59 Million | 126.72 Million | 71.92 Million | 52.31 Million | 38.58 Million |
Interest Expense | 22.65 Million | 11.07 Million | 10.2 Million | 10.36 Million | 4.91 Million | 145 Thousand |
Income Tax Expense | 9.35 Million | 9.82 Million | 3.92 Million | -741 Thousand | 4.7 Million | 963 Thousand |
Earnings before Tax | 154.3 Million | 56.25 Million | 116.71 Million | 61.33 Million | 47.4 Million | 47.9 Million |
Net Income | 138.02 Million | 45.08 Million | 112.22 Million | 62.07 Million | 42.69 Million | 46.94 Million |
Earnings Per Share Basic | 0.88 | 0.30 | 0.93 | 0.54 | 0.44 | 0.59 |
Earnings Per Share Diluted | 0.89 | 0.30 | 0.93 | 0.54 | 0.44 | 0.59 |
Weighted Average Shares Outstanding | 156.22 Million | 150.57 Million | 121.04 Million | 115.17 Million | 94.36 Million | 79.18 Million |
Weighted Average Shares Outstanding (Diluted) | 155.14 Million | 150.64 Million | 121.1 Million | 115.23 Million | 94.39 Million | 79.34 Million |
Gross Margin | 0.21 | 0.43 | 0.46 | 0.18 | 0.10 | 0.19 |
EBIT Margin | 0.36 | 0.43 | 0.54 | 0.19 | 0.10 | 0.13 |
Profit Margin | 0.18 | 0.16 | 0.35 | 0.10 | 0.05 | 0.11 |
EBITDA | 269.33 Million | 121.46 Million | 175.41 Million | 116.1 Million | 77.1 Million | 53.31 Million |
Earnings Before Tax Margin | 0.13 | 0.24 | 0.39 | 0.12 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 207.36 Million | 146.15 Million | 752.37 Million | 220.95 Million | 237.55 Million | 121.64 Million |
Cost of Revenue | 158.43 Million | 123.41 Million | 594.29 Million | 181.05 Million | 178.01 Million | 100.16 Million |
Gross Profit | 48.93 Million | 22.73 Million | 158.08 Million | 39.9 Million | 59.53 Million | 21.48 Million |
Operating Expenses | 13.08 Million | 14.21 Million | 63.57 Million | 16.2 Million | 13.1 Million | 17.44 Million |
Selling, General and Administrative Expenses | 11.07 Million | 12.9 Million | - | 13.47 Million | 12.71 Million | 16.58 Million |
Research and Development Expenses | 2.01 Million | 1.3 Million | - | 2.74 Million | 391 Thousand | 853 Thousand |
Other Expenses | 20.71 Million | -17.34 Million | -63.57 Million | -16.2 Million | -92.14 Million | 101.53 Million |
Cost and Expenses | 171.51 Million | 137.63 Million | 657.86 Million | 197.26 Million | 191.12 Million | 117.6 Million |
Operating Income | 35.85 Million | -8.31 Million | 94.5 Million | 23.69 Million | -45.04 Million | 106.97 Million |
Interest Expense | 7.84 Million | 6.86 Million | 22.65 Million | 4.2 Million | 6.57 Million | 6.85 Million |
Income Tax Expense | 5.07 Million | 1.07 Million | 9.35 Million | -6.67 Million | -11.07 Million | 18.28 Million |
Earnings before Tax | 49.79 Million | -15.18 Million | 154.3 Million | 49.69 Million | -51.59 Million | 100.1 Million |
Net Income | 40.32 Million | -17.07 Million | 138.02 Million | 51.52 Million | -44.1 Million | 83.68 Million |
Earnings Per Share Basic | 0.25 | -0.11 | - | 0.34 | -0.29 | 0.54 |
Earnings Per Share Diluted | 0.25 | -0.11 | - | 0.34 | -0.29 | 0.54 |
Weighted Average Shares Outstanding | 159.74 Million | 155.26 Million | 150.57 Million | 150.57 Million | 150.57 Million | 155.84 Million |
Weighted Average Shares Outstanding (Diluted) | 159.75 Million | 155.26 Million | 150.62 Million | 150.57 Million | 150.57 Million | 155.88 Million |
Gross Margin | 0.24 | 0.16 | 0.21 | 0.18 | 0.25 | 0.18 |
EBIT Margin | 0.32 | 0.14 | - | 0.37 | -0.08 | 1.08 |
Profit Margin | 0.19 | -0.12 | 0.18 | 0.23 | -0.19 | 0.69 |
EBITDA | 65.36 Million | 21.01 Million | - | 80.67 Million | -19.17 Million | 131.29 Million |
Earnings Before Tax Margin | 0.17 | -0.06 | 0.13 | 0.11 | -0.19 | 0.88 |
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