TWD 18.4
(0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.44 Billion | 1.47 Billion | 1.38 Billion | 1.61 Billion | 1.91 Billion |
Cost of Revenue | 1.02 Billion | 1.25 Billion | 1.19 Billion | 1.08 Billion | 1.31 Billion | 1.7 Billion |
Gross Profit | 183.9 Million | 194.24 Million | 284.08 Million | 295.3 Million | 299.34 Million | 216.37 Million |
Operating Expenses | 171.52 Million | 174.67 Million | 197.54 Million | 202.62 Million | 215.87 Million | 226.92 Million |
Selling, General and Administrative Expenses | 147.97 Million | 147.8 Million | 170.36 Million | 171.38 Million | 183.43 Million | 188.27 Million |
Research and Development Expenses | 23.54 Million | 26.87 Million | 27.18 Million | 31.24 Million | 32.43 Million | 38.65 Million |
Other Expenses | - | 16.73 Million | 6.49 Million | -5.94 Million | 14.32 Million | 3.11 Million |
Cost and Expenses | 1.19 Billion | 1.42 Billion | 1.38 Billion | 1.28 Billion | 1.53 Billion | 1.92 Billion |
Operating Income | 11.23 Million | 41.46 Million | 101.35 Million | 92.2 Million | 99.73 Million | -10.55 Million |
Interest Expense | 9.53 Million | 5.73 Million | 5.17 Million | 5.52 Million | 5.29 Million | 4.83 Million |
Income Tax Expense | 8.27 Million | 8.92 Million | 50.65 Million | 25.57 Million | 17.08 Million | 13.54 Million |
Earnings before Tax | 38.22 Million | 29.91 Million | 97.67 Million | 81.59 Million | 91.42 Million | -10.99 Million |
Net Income | 26.01 Million | 18.6 Million | 47.01 Million | 45.22 Million | 59.51 Million | -34.36 Million |
Earnings Per Share Basic | 0.39 | 0.31 | 0.79 | 0.76 | 1.00 | -0.49 |
Earnings Per Share Diluted | 0.39 | 0.31 | 0.78 | 0.76 | 1.00 | -0.49 |
Weighted Average Shares Outstanding | 66.35 Million | 59.56 Million | 59.47 Million | 59.47 Million | 59.47 Million | 69.56 Million |
Weighted Average Shares Outstanding (Diluted) | 66.57 Million | 60.28 Million | 60.37 Million | 59.89 Million | 59.72 Million | 69.56 Million |
Gross Margin | 0.15 | 0.13 | 0.19 | 0.21 | 0.19 | 0.11 |
EBIT Margin | 0.09 | 0.07 | 0.11 | 0.11 | 0.10 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | -0.02 |
EBITDA | 112.23 Million | 104.13 Million | 162.17 Million | 152.34 Million | 164.38 Million | 58.4 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.07 | 0.07 | 0.06 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 294.56 Million | 280.79 Million | 331.84 Million | 1.2 Billion | 312.95 Million | 242.9 Million |
Cost of Revenue | 240.91 Million | 231.31 Million | 264.95 Million | 1.02 Billion | 267.33 Million | 213.24 Million |
Gross Profit | 53.64 Million | 49.48 Million | 66.89 Million | 183.9 Million | 45.61 Million | 29.66 Million |
Operating Expenses | 46.94 Million | 41.49 Million | 47.19 Million | 171.52 Million | 42.24 Million | 39.53 Million |
Selling, General and Administrative Expenses | 41.21 Million | 35.96 Million | 43 Million | - | 36.64 Million | 33.38 Million |
Research and Development Expenses | 5.73 Million | 5.52 Million | 6.02 Million | - | 5.59 Million | 6.14 Million |
Other Expenses | 927 Thousand | 738 Thousand | -47.19 Million | -171.52 Million | 70 Thousand | 3.76 Million |
Cost and Expenses | 287.86 Million | 272.8 Million | 312.14 Million | 1.19 Billion | 309.57 Million | 252.77 Million |
Operating Income | 6.7 Million | 16.42 Million | 19.69 Million | 12.38 Million | 16.47 Million | 390 Thousand |
Interest Expense | 3.18 Million | 2.85 Million | 2.65 Million | 9.53 Million | 2.45 Million | 2.23 Million |
Income Tax Expense | 823 Thousand | 876 Thousand | 1.98 Million | 8.27 Million | 4.64 Million | 1.13 Million |
Earnings before Tax | 9.88 Million | 15.63 Million | 23.32 Million | 38.22 Million | 11.51 Million | -3.88 Million |
Net Income | 10.62 Million | 14.23 Million | 17.94 Million | 26.01 Million | 6.15 Million | -3.74 Million |
Earnings Per Share Basic | 0.18 | 0.24 | 0.30 | - | 0.09 | -0.06 |
Earnings Per Share Diluted | 0.18 | 0.24 | 0.27 | - | 0.09 | -0.06 |
Weighted Average Shares Outstanding | 60.1 Million | 59.31 Million | 60.1 Million | 66.35 Million | 65.2 Million | 60.06 Million |
Weighted Average Shares Outstanding (Diluted) | 60.18 Million | 59.31 Million | 65.67 Million | 66.57 Million | 65.24 Million | 60.06 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.15 | 0.15 | 0.12 |
EBIT Margin | 0.08 | 0.12 | 0.12 | - | 0.10 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.02 | 0.02 | -0.02 |
EBITDA | 22.52 Million | 32.52 Million | 39.71 Million | - | 32.84 Million | 16.42 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.06 | 0.01 | 0.05 | 0.00 |
INFY
0062
CHKGF
RPHM
SRM
LEL