Chiu Ting Machinery Co., Ltd. (1539.TW)
TWD 22.05
(-2.0%)
TWD 22.05
(-2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 2.5 Billion | 3.14 Billion | 2.29 Billion | 2.19 Billion | 2.59 Billion |
| Cost of Revenue | 1.36 Billion | 2.2 Billion | 2.8 Billion | 2.07 Billion | 1.95 Billion | 2.34 Billion |
| Gross Profit | 172.75 Million | 296.51 Million | 335.93 Million | 217.37 Million | 239.42 Million | 251.3 Million |
| Operating Expenses | 92.74 Million | 110.79 Million | 103.97 Million | 94.48 Million | 97.87 Million | 122.05 Million |
| Selling, General and Administrative Expenses | 73.58 Million | 89.91 Million | 84.46 Million | 76.08 Million | 78.38 Million | 98.05 Million |
| Research and Development Expenses | 19.15 Million | 20.87 Million | 19.51 Million | 18.4 Million | 19.49 Million | 23.99 Million |
| Other Expenses | - | 297.54 Million | -90.28 Million | -130.78 Million | -25.19 Million | 69.96 Million |
| Cost and Expenses | 1.45 Billion | 2.31 Billion | 2.91 Billion | 2.17 Billion | 2.05 Billion | 2.46 Billion |
| Operating Income | 80 Million | 488.56 Million | 143.42 Million | 1.33 Million | 116.35 Million | 129.25 Million |
| Interest Expense | 9.04 Million | 13.3 Million | 14.99 Million | 16.44 Million | 15.38 Million | 29.38 Million |
| Income Tax Expense | 24.05 Million | 83.3 Million | 26.19 Million | 3.97 Million | 24.87 Million | 61.41 Million |
| Earnings before Tax | 87.05 Million | 475.26 Million | 128.95 Million | -14.61 Million | 94.77 Million | 157.66 Million |
| Net Income | 62.99 Million | 392.24 Million | 88.42 Million | -18.59 Million | 69.89 Million | 331.31 Million |
| Earnings Per Share Basic | 0.96 | 6.00 | 1.35 | -0.28 | 1.07 | 5.07 |
| Earnings Per Share Diluted | 0.96 | 5.96 | 1.35 | -0.28 | 1.07 | 5.03 |
| Weighted Average Shares Outstanding | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.55 Million | 65.82 Million | 65.5 Million | 65.37 Million | 65.58 Million | 65.87 Million |
| Gross Margin | 0.11 | 0.12 | 0.11 | 0.09 | 0.11 | 0.10 |
| EBIT Margin | 0.10 | 0.22 | 0.06 | 0.01 | 0.07 | 0.09 |
| Profit Margin | 0.04 | 0.16 | 0.03 | -0.01 | 0.03 | 0.13 |
| EBITDA | 153.77 Million | 542.59 Million | 187.56 Million | 30.92 Million | 152.32 Million | 210.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.20 | 0.05 | 0.00 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 321.02 Million | 384.1 Million | 432.23 Million | 1.53 Billion | 396.35 Million | 450.92 Million |
| Cost of Revenue | 278.97 Million | 341.31 Million | 374.62 Million | 1.36 Billion | 348.34 Million | 404.72 Million |
| Gross Profit | 42.04 Million | 42.79 Million | 57.61 Million | 172.75 Million | 48 Million | 46.19 Million |
| Operating Expenses | 20.49 Million | 25.11 Million | 25.21 Million | 92.74 Million | 23.48 Million | 23.4 Million |
| Selling, General and Administrative Expenses | 14.3 Million | 16.47 Million | 19.64 Million | - | 18.83 Million | 18.97 Million |
| Research and Development Expenses | 6.19 Million | 4.92 Million | 5.57 Million | - | 4.66 Million | 4.42 Million |
| Other Expenses | 10.19 Million | -25.11 Million | -25.21 Million | -92.74 Million | 23.01 Million | 17.65 Million |
| Cost and Expenses | 299.47 Million | 366.42 Million | 399.83 Million | 1.45 Billion | 371.83 Million | 428.12 Million |
| Operating Income | 21.55 Million | 17.67 Million | 32.4 Million | 80 Million | 48.9 Million | 44.99 Million |
| Interest Expense | 1.69 Million | 2.09 Million | 1.98 Million | 9.04 Million | 1.84 Million | 2.36 Million |
| Income Tax Expense | 7.19 Million | 10.46 Million | -38 Thousand | 24.05 Million | 9.11 Million | 15.84 Million |
| Earnings before Tax | 33.86 Million | 52.32 Million | 1.71 Million | 87.05 Million | 47.05 Million | 42.62 Million |
| Net Income | 26.67 Million | 41.85 Million | 1.74 Million | 62.99 Million | 37.94 Million | 26.77 Million |
| Earnings Per Share Basic | 0.41 | 0.64 | 0.03 | - | 0.58 | 0.41 |
| Earnings Per Share Diluted | 0.41 | 0.64 | 0.03 | - | 0.58 | 0.41 |
| Weighted Average Shares Outstanding | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million | 65.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.46 Million | 65.37 Million | 65.37 Million | 65.55 Million | 65.46 Million | 65.4 Million |
| Gross Margin | 0.13 | 0.11 | 0.13 | 0.11 | 0.12 | 0.10 |
| EBIT Margin | 0.11 | 0.05 | 0.04 | - | 0.16 | 0.13 |
| Profit Margin | 0.08 | 0.11 | 0.00 | 0.04 | 0.10 | 0.06 |
| EBITDA | 34.81 Million | 17.67 Million | 17.97 Million | - | 63.49 Million | 59.69 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.05 | 0.12 | 0.10 |
BPO-PE
FTT
CTTH
8215
TOH
067630