TWD 8.7
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.42 Billion | 9.61 Billion | 10.7 Billion | 7.93 Billion | 11.51 Billion | 11.36 Billion |
Cost of Revenue | 7.28 Billion | 8.99 Billion | 9.29 Billion | 7.39 Billion | 11.26 Billion | 10.74 Billion |
Gross Profit | 1.13 Billion | 617.07 Million | 1.4 Billion | 532.95 Million | 250.35 Million | 615.45 Million |
Operating Expenses | 783.6 Million | 511.1 Million | 502.54 Million | 400.79 Million | 527.49 Million | 551.66 Million |
Selling, General and Administrative Expenses | 722.51 Million | 501.68 Million | 495.18 Million | 391.71 Million | 516.94 Million | 546.71 Million |
Research and Development Expenses | 11.86 Million | 9.42 Million | 7.36 Million | 9.08 Million | 10.54 Million | 4.94 Million |
Other Expenses | - | 46.23 Million | -237.63 Million | 57.55 Million | -422.34 Million | 234.21 Million |
Cost and Expenses | 8.01 Billion | 9.51 Billion | 9.79 Billion | 7.79 Billion | 11.79 Billion | 11.3 Billion |
Operating Income | 403.77 Million | 24.93 Million | 579.05 Million | -126.11 Million | -736.43 Million | 63.79 Million |
Interest Expense | 80.81 Million | 65.87 Million | 48.8 Million | 65.48 Million | 104.19 Million | 147.37 Million |
Income Tax Expense | 27.65 Million | 31.81 Million | 71.59 Million | 13.74 Million | 66.66 Million | 5.96 Million |
Earnings before Tax | 370.73 Million | -32.48 Million | 546.03 Million | -206.08 Million | -826.69 Million | 167.91 Million |
Net Income | 80.87 Million | -64.29 Million | 425.91 Million | -219.82 Million | -893.36 Million | -51.15 Million |
Earnings Per Share Basic | 0.24 | -0.27 | 1.26 | -0.65 | -2.65 | -0.11 |
Earnings Per Share Diluted | 0.24 | -0.27 | 1.26 | -0.65 | -2.65 | -0.11 |
Weighted Average Shares Outstanding | 337.16 Million | 236.96 Million | 337.16 Million | 337.16 Million | 337.16 Million | 471.75 Million |
Weighted Average Shares Outstanding (Diluted) | 337.28 Million | 236.96 Million | 337.16 Million | 337.16 Million | 337.16 Million | 471.75 Million |
Gross Margin | 0.14 | 0.06 | 0.13 | 0.07 | 0.02 | 0.05 |
EBIT Margin | 0.08 | 0.03 | 0.08 | 0.03 | -0.02 | 0.08 |
Profit Margin | 0.01 | -0.01 | 0.04 | -0.03 | -0.08 | -0.00 |
EBITDA | 704.9 Million | 309.98 Million | 878.33 Million | 194.57 Million | -288.32 Million | 679.72 Million |
Earnings Before Tax Margin | 0.05 | 0.00 | 0.05 | -0.02 | -0.06 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.97 Billion | 2.01 Billion | 1.86 Billion | 8.42 Billion | 2.28 Billion | 2.22 Billion |
Cost of Revenue | 1.8 Billion | 1.77 Billion | 1.47 Billion | 7.28 Billion | 2.02 Billion | 1.98 Billion |
Gross Profit | 175.17 Million | 242.64 Million | 396.41 Million | 1.13 Billion | 258.69 Million | 234.65 Million |
Operating Expenses | 191.08 Million | 183.18 Million | 137.35 Million | 734.38 Million | 226.66 Million | 183.42 Million |
Selling, General and Administrative Expenses | 187.99 Million | 181.25 Million | 125.48 Million | - | 226.66 Million | 183.42 Million |
Research and Development Expenses | 3.08 Million | 1.92 Million | 11.86 Million | - | - | - |
Other Expenses | 14.87 Million | 108.82 Million | 4.12 Million | 131.46 Million | 6.17 Million | 4.47 Million |
Cost and Expenses | 1.99 Billion | 1.95 Billion | 1.6 Billion | 8.01 Billion | 2.25 Billion | 2.17 Billion |
Operating Income | -15.9 Million | 89.19 Million | 259.06 Million | 403.77 Million | 4.79 Million | 16.04 Million |
Interest Expense | 24.74 Million | 17.95 Million | 15.83 Million | 80.81 Million | 19.84 Million | 20.29 Million |
Income Tax Expense | 26.66 Million | 20.87 Million | -16.81 Million | 27.65 Million | 13.2 Million | 15.66 Million |
Earnings before Tax | -22.39 Million | 72.59 Million | 252.34 Million | 467.24 Million | -15.26 Million | -4 Million |
Net Income | -39.16 Million | 61.93 Million | 60.26 Million | 80.87 Million | -37.54 Million | -28.16 Million |
Earnings Per Share Basic | -0.12 | 0.18 | 0.18 | - | -0.11 | -0.08 |
Earnings Per Share Diluted | -0.12 | 0.18 | 0.18 | - | -0.11 | -0.08 |
Weighted Average Shares Outstanding | 337.16 Million | 344.08 Million | 337.16 Million | 337.16 Million | 337.16 Million | 337.16 Million |
Weighted Average Shares Outstanding (Diluted) | 337.16 Million | 344.08 Million | 337.16 Million | 337.28 Million | 337.16 Million | 337.16 Million |
Gross Margin | 0.09 | 0.12 | 0.21 | 0.14 | 0.11 | 0.11 |
EBIT Margin | 0.02 | 0.08 | 0.15 | - | 0.05 | 0.06 |
Profit Margin | -0.02 | 0.03 | 0.03 | 0.01 | -0.02 | -0.01 |
EBITDA | 47.11 Million | 162.22 Million | 270.72 Million | - | 108.59 Million | 125.36 Million |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.14 | 0.05 | 0.00 | 0.01 |
DXLG
CMCO
ILKAY
009310
2012
PNVL3