Airmate (Cayman) International Co Limited (1626.TW)
TWD 14.0
(-1.06%)
TWD 14.0
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.4 Billion | 9.22 Billion | 10.15 Billion | 9.2 Billion | 10.14 Billion | 10.61 Billion |
| Cost of Revenue | 6.57 Billion | 7.77 Billion | 9.03 Billion | 7.64 Billion | 8.16 Billion | 8.8 Billion |
| Gross Profit | 1.82 Billion | 1.44 Billion | 1.11 Billion | 1.56 Billion | 1.97 Billion | 1.8 Billion |
| Operating Expenses | 1.82 Billion | 1.67 Billion | 1.44 Billion | 1.34 Billion | 1.67 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 1.56 Billion | 1.32 Billion | 1.24 Billion | 1.52 Billion | 1.58 Billion |
| Research and Development Expenses | 135.23 Million | 109.23 Million | 119.53 Million | 107.71 Million | 146.22 Million | 160.82 Million |
| Other Expenses | - | 772.65 Million | 274 Thousand | -4.34 Million | 3.83 Million | 48.23 Million |
| Cost and Expenses | 8.41 Billion | 9.45 Billion | 10.48 Billion | 8.98 Billion | 9.83 Billion | 10.55 Billion |
| Operating Income | -12.33 Million | 566.57 Million | -307.34 Million | 276.35 Million | 421.34 Million | 62.42 Million |
| Interest Expense | 35.91 Million | 29.89 Million | 29.28 Million | 42.74 Million | 87.88 Million | 110.05 Million |
| Income Tax Expense | 13.16 Million | 65.5 Million | -45.6 Million | 67.64 Million | 65.66 Million | 90.35 Million |
| Earnings before Tax | 39.74 Million | 538.7 Million | -352.82 Million | 223.87 Million | 322.82 Million | 72.26 Million |
| Net Income | 26.57 Million | 473.19 Million | -307.22 Million | 156.23 Million | 251.91 Million | -14.59 Million |
| Earnings Per Share Basic | 0.17 | 3.10 | -2.01 | 1.03 | 1.84 | -0.11 |
| Earnings Per Share Diluted | 0.17 | 2.83 | -2.01 | 1.02 | 1.80 | -0.11 |
| Weighted Average Shares Outstanding | 152.82 Million | 152.82 Million | 153.03 Million | 152.41 Million | 136.88 Million | 128.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.99 Million | 169.53 Million | 153.03 Million | 153.13 Million | 139.4 Million | 128.99 Million |
| Gross Margin | 0.22 | 0.16 | 0.11 | 0.17 | 0.19 | 0.17 |
| EBIT Margin | 0.05 | 0.11 | 0.01 | 0.07 | 0.08 | 0.06 |
| Profit Margin | 0.00 | 0.05 | -0.03 | 0.02 | 0.02 | -0.00 |
| EBITDA | 435.99 Million | 977.84 Million | 89.95 Million | 615.66 Million | 843.96 Million | 651.17 Million |
| Earnings Before Tax Margin | -0.00 | 0.06 | -0.03 | 0.03 | 0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 1.73 Billion | 1.48 Billion | 8.4 Billion | 1.45 Billion | 3.61 Billion |
| Cost of Revenue | 2.58 Billion | 1.45 Billion | 1.1 Billion | 6.57 Billion | 1.19 Billion | 2.75 Billion |
| Gross Profit | 728.29 Million | 285.28 Million | 383.98 Million | 1.82 Billion | 263.1 Million | 856.2 Million |
| Operating Expenses | 660.79 Million | 312.45 Million | 434.8 Million | 1.83 Billion | 389.58 Million | 683.56 Million |
| Selling, General and Administrative Expenses | 621.62 Million | 275.26 Million | 394.34 Million | - | 356.02 Million | 653.09 Million |
| Research and Development Expenses | 39.17 Million | 41.87 Million | 38.8 Million | - | 33.55 Million | 30.47 Million |
| Other Expenses | 16.75 Million | -312.45 Million | -434.8 Million | -1.83 Billion | 435 Thousand | 54 Million |
| Cost and Expenses | 3.24 Billion | 1.76 Billion | 1.53 Billion | 8.41 Billion | 1.58 Billion | 3.43 Billion |
| Operating Income | 67.49 Million | -27.17 Million | -50.82 Million | -12.33 Million | -124.11 Million | 231.47 Million |
| Interest Expense | 11.17 Million | 10.55 Million | 9.67 Million | 35.91 Million | 4.1 Million | 12.33 Million |
| Income Tax Expense | 26 Million | -2.7 Million | -24.06 Million | 13.16 Million | -9.13 Million | 49.53 Million |
| Earnings before Tax | 79.28 Million | -66 Million | -31.61 Million | 39.74 Million | -113.03 Million | 219.16 Million |
| Net Income | 53.85 Million | -63.3 Million | -7.55 Million | 26.57 Million | -103.89 Million | 169.63 Million |
| Earnings Per Share Basic | 0.35 | -0.41 | -0.05 | - | -0.68 | 1.11 |
| Earnings Per Share Diluted | 0.35 | -0.41 | -0.05 | - | -0.68 | 1.01 |
| Weighted Average Shares Outstanding | 152.82 Million | 154.39 Million | 152.82 Million | 152.82 Million | 152.82 Million | 152.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.86 Million | 154.39 Million | 152.82 Million | 154.99 Million | 152.82 Million | 169.69 Million |
| Gross Margin | 0.22 | 0.16 | 0.26 | 0.22 | 0.18 | 0.24 |
| EBIT Margin | 0.04 | 0.01 | 0.04 | - | -0.03 | 0.09 |
| Profit Margin | 0.02 | -0.04 | -0.01 | 0.00 | -0.07 | 0.05 |
| EBITDA | 143.71 Million | 16.41 Million | 60.83 Million | - | -37.08 Million | 322.79 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.03 | -0.00 | -0.09 | 0.06 |
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