China Glaze Co.,Ltd. (1809.TW)
TWD 19.8
(-1.0%)
TWD 19.8
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Billion | 2.59 Billion | 2.19 Billion | 1.86 Billion | 2.27 Billion | 2.47 Billion |
| Cost of Revenue | 1.98 Billion | 2.06 Billion | 1.75 Billion | 1.52 Billion | 1.88 Billion | 2 Billion |
| Gross Profit | 372.79 Million | 528.89 Million | 442.72 Million | 332.67 Million | 389.07 Million | 476.36 Million |
| Operating Expenses | 372.79 Million | 510.55 Million | 465.7 Million | 429.63 Million | 491.35 Million | 496.95 Million |
| Selling, General and Administrative Expenses | 416.87 Million | 473.02 Million | 448.29 Million | 411.4 Million | 449.17 Million | 453.14 Million |
| Research and Development Expenses | 55.09 Million | 63.93 Million | 44.31 Million | 44.56 Million | 53.5 Million | 55.43 Million |
| Other Expenses | -99.18 Million | -26.4 Million | -26.9 Million | -26.32 Million | -11.32 Million | 25.67 Million |
| Cost and Expenses | 2.43 Billion | 2.57 Billion | 2.22 Billion | 1.95 Billion | 2.37 Billion | 2.49 Billion |
| Operating Income | - | 78.09 Million | 34.83 Million | -79.09 Million | -79.96 Million | -20.59 Million |
| Interest Expense | 24.7 Million | 11.16 Million | 8.12 Million | 8.39 Million | 12.91 Million | 12.61 Million |
| Income Tax Expense | -5.45 Million | 5.81 Million | 6.59 Million | 2.37 Million | -11.57 Million | 8.86 Million |
| Earnings before Tax | -61.12 Million | 37.76 Million | 35.91 Million | -93.74 Million | -90.45 Million | -10.14 Million |
| Net Income | -16.64 Million | 31.95 Million | 29.32 Million | -96.12 Million | -78.87 Million | 56 Thousand |
| Earnings Per Share Basic | -0.10 | 0.19 | 0.18 | -0.58 | -0.47 | 0.00 |
| Earnings Per Share Diluted | -0.10 | 0.19 | 0.18 | -0.58 | -0.47 | 0.00 |
| Weighted Average Shares Outstanding | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.04 Million | 167.38 Million | 167.2 Million | 167.04 Million | 167.04 Million | 167.05 Million |
| Gross Margin | 0.16 | 0.20 | 0.20 | 0.18 | 0.17 | 0.19 |
| EBIT Margin | 0.02 | 0.06 | 0.05 | 0.00 | 0.01 | 0.04 |
| Profit Margin | -0.01 | 0.01 | 0.01 | -0.05 | -0.03 | 0.00 |
| EBITDA | 40.93 Million | 161.3 Million | 118.09 Million | -3.78 Million | 19.3 Million | 95.16 Million |
| Earnings Before Tax Margin | - | 0.03 | 0.02 | -0.04 | -0.04 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 619.13 Million | 591.12 Million | 2.35 Billion | 621.64 Million | 622.07 Million | 591.39 Million |
| Cost of Revenue | 510.22 Million | 481.74 Million | 2.01 Billion | 519.96 Million | 529.48 Million | 500.53 Million |
| Gross Profit | 108.91 Million | 109.38 Million | 341.92 Million | 101.67 Million | 92.59 Million | 90.86 Million |
| Operating Expenses | 115.94 Million | 110.64 Million | 450.32 Million | 114.89 Million | 108.26 Million | 111.78 Million |
| Selling, General and Administrative Expenses | 104.08 Million | 95.55 Million | - | 102.77 Million | 102.66 Million | 103.89 Million |
| Research and Development Expenses | 11.85 Million | 15.08 Million | - | 12.11 Million | 13.31 Million | 15.76 Million |
| Other Expenses | 311 Thousand | 10.49 Million | 16.93 Million | -15.02 Million | 15.74 Million | 11.27 Million |
| Cost and Expenses | 626.16 Million | 592.38 Million | 2.46 Billion | 634.86 Million | 637.75 Million | 612.32 Million |
| Operating Income | -7.03 Million | -1.25 Million | -108.4 Million | -13.21 Million | 4.16 Million | -4.3 Million |
| Interest Expense | 6.29 Million | 4.68 Million | 29.27 Million | 7.5 Million | 5.82 Million | 7.41 Million |
| Income Tax Expense | 1.56 Million | 3.88 Million | -5.45 Million | -1.19 Million | -354 Thousand | -668 Thousand |
| Earnings before Tax | 4.68 Million | 18.11 Million | -61.12 Million | -17.7 Million | -11.97 Million | -3.02 Million |
| Net Income | 7.3 Million | 18.39 Million | -16.64 Million | -8.14 Million | 1.64 Million | 2.82 Million |
| Earnings Per Share Basic | 0.04 | 0.11 | - | -0.05 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.11 | - | -0.05 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.1 Million | 167.08 Million | 167.04 Million | 167.04 Million | 167.04 Million | 167.04 Million |
| Gross Margin | 0.18 | 0.19 | 0.15 | 0.16 | 0.15 | 0.15 |
| EBIT Margin | 0.02 | 0.03 | - | 0.01 | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.03 | -0.01 | -0.01 | 0.00 | 0.00 |
| EBITDA | 12.97 Million | 17.5 Million | - | 6.22 Million | 24.12 Million | 15.54 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | -0.05 | -0.02 | 0.01 | -0.01 |
WRB-PF
4108
0450
AV1
3694
1821