Hold-Key Electric Wire & Cable Co., Ltd. (1618.TW)
TWD 43.3
(0.35%)
TWD 43.3
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.48 Billion | 2.86 Billion | 2.8 Billion | 2.82 Billion | 2.75 Billion | 2.11 Billion |
| Cost of Revenue | 3.9 Billion | 2.54 Billion | 2.45 Billion | 2.48 Billion | 2.58 Billion | 2.01 Billion |
| Gross Profit | 574.09 Million | 322.33 Million | 345.1 Million | 340.9 Million | 167.8 Million | 104.07 Million |
| Operating Expenses | 125.65 Million | 98.65 Million | 94.24 Million | 100.26 Million | 108.72 Million | 94.87 Million |
| Selling, General and Administrative Expenses | 113.8 Million | 95.09 Million | 89.35 Million | 95.8 Million | 101.83 Million | 86.78 Million |
| Research and Development Expenses | 8.65 Million | 3.56 Million | 4.88 Million | 4.46 Million | 6.88 Million | 8.09 Million |
| Other Expenses | - | 81.58 Million | 38.76 Million | 50.89 Million | 29.78 Million | 6.56 Million |
| Cost and Expenses | 4.03 Billion | 2.64 Billion | 2.55 Billion | 2.58 Billion | 2.69 Billion | 2.11 Billion |
| Operating Income | 451.63 Million | 305.96 Million | 291.15 Million | 294.52 Million | 81.84 Million | 9.19 Million |
| Interest Expense | 4.82 Million | 1.6 Million | 215 Thousand | 360 Thousand | 427 Thousand | 41 Thousand |
| Income Tax Expense | 93.31 Million | 56.28 Million | 58.02 Million | 52.18 Million | 13.47 Million | 27.37 Million |
| Earnings before Tax | 480.11 Million | 304.35 Million | 290.93 Million | 294.16 Million | 81.41 Million | 16.89 Million |
| Net Income | 386.79 Million | 248.07 Million | 232.91 Million | 241.98 Million | 67.94 Million | -10.48 Million |
| Earnings Per Share Basic | 2.01 | 1.29 | 1.04 | 1.26 | 0.35 | -0.05 |
| Earnings Per Share Diluted | 2.00 | 1.28 | 1.04 | 1.25 | 0.35 | -0.05 |
| Weighted Average Shares Outstanding | 192.69 Million | 192.69 Million | 223.97 Million | 192.69 Million | 192.69 Million | 192.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.5 Million | 193.61 Million | 224.76 Million | 193.37 Million | 193.04 Million | 192.69 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.12 | 0.06 | 0.05 |
| EBIT Margin | 0.11 | 0.13 | 0.13 | 0.13 | 0.06 | 0.06 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.02 | -0.00 |
| EBITDA | 512.04 Million | 368.95 Million | 353.7 Million | 370.2 Million | 181.73 Million | 118.65 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 983.21 Million | 992.48 Million | 1.3 Billion | 4.48 Billion | 1.4 Billion | 964.4 Million |
| Cost of Revenue | 810.73 Million | 840.29 Million | 1.06 Billion | 3.9 Billion | 1.27 Billion | 879.12 Million |
| Gross Profit | 172.48 Million | 152.18 Million | 241.85 Million | 574.09 Million | 136.03 Million | 85.27 Million |
| Operating Expenses | 31.56 Million | 30.84 Million | 44.14 Million | 122.45 Million | 26.86 Million | 29.4 Million |
| Selling, General and Administrative Expenses | 30.31 Million | 29.97 Million | 40.24 Million | - | 25.2 Million | 27.21 Million |
| Research and Development Expenses | 1.25 Million | 870 Thousand | 3.9 Million | - | 1.66 Million | 2.18 Million |
| Other Expenses | 83.05 Million | 28.61 Million | 9.51 Million | 31.58 Million | 6.2 Million | 36.73 Million |
| Cost and Expenses | 842.3 Million | 871.13 Million | 1.1 Billion | 4.03 Billion | 1.29 Billion | 908.53 Million |
| Operating Income | 140.91 Million | 150.04 Million | 197.71 Million | 451.63 Million | 115.48 Million | 93.4 Million |
| Interest Expense | 2.17 Million | 1.44 Million | 1.46 Million | 4.82 Million | 1.3 Million | 1.39 Million |
| Income Tax Expense | 44.76 Million | 29.39 Million | 40.19 Million | 93.31 Million | 22.87 Million | 16.69 Million |
| Earnings before Tax | 220.11 Million | 148.59 Million | 206.52 Million | 480.12 Million | 114.18 Million | 92 Million |
| Net Income | 175.23 Million | 119.2 Million | 166.31 Million | 386.79 Million | 91.31 Million | 75.31 Million |
| Earnings Per Share Basic | 0.91 | 0.62 | 0.86 | - | 0.47 | 0.39 |
| Earnings Per Share Diluted | 0.91 | 0.62 | 0.86 | - | 0.47 | 0.39 |
| Weighted Average Shares Outstanding | 192.69 Million | 192.26 Million | 192.69 Million | 192.69 Million | 192.69 Million | 192.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.56 Million | 192.26 Million | 193.86 Million | 193.5 Million | 192.98 Million | 193.18 Million |
| Gross Margin | 0.18 | 0.15 | 0.19 | 0.13 | 0.10 | 0.09 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | - | 0.09 | 0.11 |
| Profit Margin | 0.18 | 0.12 | 0.13 | 0.09 | 0.06 | 0.08 |
| EBITDA | 156.18 Million | 164.87 Million | 212.59 Million | - | 130.35 Million | 108.63 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.15 | 0.10 | 0.08 | 0.10 |
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5355
135A
8929
GZTGF
9530