Kaulin Mfg. Co., Ltd. (1531.TW)
TWD 13.85
(-1.42%)
TWD 13.85
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 2.47 Billion | 2.94 Billion | 1.6 Billion | 2.17 Billion | 2.66 Billion |
| Cost of Revenue | 1.21 Billion | 2.02 Billion | 2.41 Billion | 1.4 Billion | 1.81 Billion | 2.1 Billion |
| Gross Profit | 203.24 Million | 444.55 Million | 530.98 Million | 200.88 Million | 351.83 Million | 551.38 Million |
| Operating Expenses | 308.56 Million | 355.63 Million | 333.02 Million | 260.61 Million | 333.32 Million | 372.1 Million |
| Selling, General and Administrative Expenses | 268.81 Million | 310.17 Million | 289.23 Million | 214.94 Million | 272.76 Million | 315.71 Million |
| Research and Development Expenses | 39.74 Million | 45.46 Million | 43.78 Million | 45.67 Million | 60.55 Million | 56.39 Million |
| Other Expenses | - | 155.22 Million | 6.74 Million | -10.32 Million | 25.43 Million | 94.28 Million |
| Cost and Expenses | 1.52 Billion | 2.38 Billion | 2.74 Billion | 1.66 Billion | 2.15 Billion | 2.48 Billion |
| Operating Income | - | 260.15 Million | 227.13 Million | -47.51 Million | 43.94 Million | 179.27 Million |
| Interest Expense | 4.06 Million | 8.09 Million | 2.07 Million | 696 Thousand | 1.08 Million | 15.49 Million |
| Income Tax Expense | 7.53 Million | 72.91 Million | 71.52 Million | -13.38 Million | 13.22 Million | 137.72 Million |
| Earnings before Tax | -41.87 Million | 259.37 Million | 242.97 Million | -68.47 Million | 42.94 Million | 263.14 Million |
| Net Income | 14.02 Million | 186.46 Million | 171.45 Million | -55.08 Million | 29.71 Million | 125.41 Million |
| Earnings Per Share Basic | 0.08 | 1.02 | 0.94 | -0.30 | 0.16 | 0.68 |
| Earnings Per Share Diluted | 0.08 | 1.02 | 0.94 | -0.30 | 0.16 | 0.68 |
| Weighted Average Shares Outstanding | 182.1 Million | 182.1 Million | 182.5 Million | 184.16 Million | 185 Million | 185 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.38 Million | 182.82 Million | 182.98 Million | 184.16 Million | 185.31 Million | 185.5 Million |
| Gross Margin | 0.14 | 0.18 | 0.18 | 0.12 | 0.16 | 0.21 |
| EBIT Margin | 0.02 | 0.14 | 0.10 | 0.02 | 0.06 | 0.13 |
| Profit Margin | 0.01 | 0.08 | 0.06 | -0.03 | 0.01 | 0.05 |
| EBITDA | 34.18 Million | 334.74 Million | 301.38 Million | 4.63 Million | 117.38 Million | 357.55 Million |
| Earnings Before Tax Margin | - | 0.11 | 0.08 | -0.03 | 0.02 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 438.89 Million | 371.13 Million | 1.42 Billion | 319.05 Million | 360.2 Million | 408.06 Million |
| Cost of Revenue | 364.45 Million | 307.45 Million | 1.21 Billion | 266.19 Million | 324.96 Million | 349.03 Million |
| Gross Profit | 74.43 Million | 63.67 Million | 203.24 Million | 52.86 Million | 35.23 Million | 59.02 Million |
| Operating Expenses | 69.02 Million | 76.39 Million | 285.95 Million | 67.85 Million | 78.2 Million | 71.75 Million |
| Selling, General and Administrative Expenses | 57.04 Million | 66.65 Million | - | 60.61 Million | 65.59 Million | 61.63 Million |
| Research and Development Expenses | 11.98 Million | 9.74 Million | - | 7.24 Million | 12.61 Million | 10.12 Million |
| Other Expenses | 18.7 Million | 39.85 Million | 38.29 Million | -31.58 Million | 39.93 Million | 34.25 Million |
| Cost and Expenses | 433.48 Million | 383.85 Million | 1.52 Billion | 330.58 Million | 403.17 Million | 420.78 Million |
| Operating Income | 5.41 Million | 34.47 Million | 203.24 Million | 52.86 Million | 4.17 Million | 28.83 Million |
| Interest Expense | 471 Thousand | 444 Thousand | 4.06 Million | 398 Thousand | 507 Thousand | 420 Thousand |
| Income Tax Expense | 6.91 Million | 3.19 Million | -55.89 Million | -67.39 Million | 12.71 Million | -1.34 Million |
| Earnings before Tax | 30.77 Million | 19.93 Million | -41.87 Million | -35.52 Million | 30.39 Million | -14.85 Million |
| Net Income | 21.05 Million | 12.77 Million | 14.02 Million | 31.86 Million | 83.82 Million | -17.17 Million |
| Earnings Per Share Basic | 0.12 | 0.07 | - | 0.18 | 0.46 | -0.09 |
| Earnings Per Share Diluted | 0.12 | 0.07 | - | 0.18 | 0.46 | -0.09 |
| Weighted Average Shares Outstanding | 182.1 Million | 182.48 Million | 182.1 Million | 182.1 Million | 182.1 Million | 182.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.23 Million | 182.48 Million | 182.38 Million | 182.1 Million | 182.25 Million | 182.1 Million |
| Gross Margin | 0.17 | 0.17 | 0.14 | 0.17 | 0.10 | 0.14 |
| EBIT Margin | 0.05 | 0.14 | - | -0.06 | 0.06 | 0.12 |
| Profit Margin | 0.05 | 0.03 | 0.01 | 0.10 | 0.23 | -0.04 |
| EBITDA | 23.73 Million | 53.09 Million | - | -19.57 Million | 22.49 Million | 47.22 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | 0.14 | 0.17 | 0.01 | 0.07 |
PATK
002878
4082
SUVPF
9514
CTVEF