Chia Ta World Co., Ltd. (2033.TW)
TWD 22.55
(-1.53%)
TWD 22.55
(-1.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 586.54 Million | 810.8 Million | 844.78 Million | 757.77 Million | 832 Million | 816.81 Million |
| Cost of Revenue | 537.34 Million | 759.24 Million | 758.85 Million | 656.22 Million | 755.21 Million | 722.39 Million |
| Gross Profit | 49.2 Million | 51.56 Million | 85.92 Million | 101.55 Million | 76.78 Million | 94.42 Million |
| Operating Expenses | 58.19 Million | 66.61 Million | 71.37 Million | 80.33 Million | 83.61 Million | 83.03 Million |
| Selling, General and Administrative Expenses | 55.27 Million | 28.43 Million | 30.38 Million | 39.37 Million | 36.7 Million | 38.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.18 Million | 40.99 Million | 40.96 Million | 46.9 Million | 3.58 Million |
| Cost and Expenses | 592.62 Million | 825.86 Million | 830.23 Million | 736.55 Million | 838.82 Million | 805.43 Million |
| Operating Income | -6.07 Million | -10.9 Million | 19.71 Million | 28.15 Million | 128 Thousand | 11.38 Million |
| Interest Expense | 3.14 Million | 3.66 Million | 1.69 Million | 1.26 Million | 2.71 Million | 2.68 Million |
| Income Tax Expense | -615 Thousand | -1.79 Million | 3.54 Million | 6.04 Million | 147 Thousand | 3.48 Million |
| Earnings before Tax | -3.72 Million | -14.49 Million | 18.27 Million | 25.85 Million | 36.59 Million | 15.41 Million |
| Net Income | -3.11 Million | -12.69 Million | 14.72 Million | 19.81 Million | 36.44 Million | 11.93 Million |
| Earnings Per Share Basic | -0.04 | -0.16 | 0.18 | 0.25 | 0.45 | 0.15 |
| Earnings Per Share Diluted | -0.04 | -0.16 | 0.18 | 0.25 | 0.45 | 0.15 |
| Weighted Average Shares Outstanding | 80.69 Million | 80.69 Million | 80.69 Million | 80.69 Million | 80.69 Million | 80.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.69 Million | 80.69 Million | 80.72 Million | 80.75 Million | 80.82 Million | 80.74 Million |
| Gross Margin | 0.08 | 0.06 | 0.10 | 0.13 | 0.09 | 0.12 |
| EBIT Margin | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.04 |
| Profit Margin | -0.01 | -0.02 | 0.02 | 0.03 | 0.04 | 0.01 |
| EBITDA | 19.64 Million | 9.45 Million | 38.97 Million | 48.82 Million | 62.71 Million | 36.93 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.02 | 0.04 | 0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 149.48 Million | 135.73 Million | 586.54 Million | 151.05 Million | 132.94 Million | 155 Million |
| Cost of Revenue | 128.25 Million | 116.09 Million | 537.34 Million | 135.44 Million | 120.37 Million | 139.21 Million |
| Gross Profit | 21.22 Million | 19.63 Million | 49.2 Million | 15.6 Million | 12.57 Million | 15.78 Million |
| Operating Expenses | 15.36 Million | 15.33 Million | 55.27 Million | 11.86 Million | 14.56 Million | 16.06 Million |
| Selling, General and Administrative Expenses | 15.36 Million | 5.93 Million | - | 11.86 Million | 5.41 Million | 6.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.04 Million | 1.43 Million | 4.46 Million | 1.09 Million | 1.18 Million | 1.13 Million |
| Cost and Expenses | 143.62 Million | 131.43 Million | 592.62 Million | 147.31 Million | 134.93 Million | 155.28 Million |
| Operating Income | 5.86 Million | 5.03 Million | -6.07 Million | 3.74 Million | 969 Thousand | -248 Thousand |
| Interest Expense | 756 Thousand | 782 Thousand | 3.14 Million | 687 Thousand | 735 Thousand | 811 Thousand |
| Income Tax Expense | 1.07 Million | 874 Thousand | -615 Thousand | 456 Thousand | 630 Thousand | -200 Thousand |
| Earnings before Tax | 5.39 Million | 4.25 Million | -3.47 Million | 4.77 Million | 214 Thousand | -1.05 Million |
| Net Income | 4.26 Million | 3.38 Million | -3.11 Million | 4.26 Million | -416 Thousand | -859 Thousand |
| Earnings Per Share Basic | 0.05 | 0.04 | - | 0.05 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.05 | 0.04 | - | 0.05 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 80.69 Million | 84.57 Million | 80.69 Million | 80.69 Million | 80.69 Million | 80.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.7 Million | 84.57 Million | 80.69 Million | 80.69 Million | 80.69 Million | 80.69 Million |
| Gross Margin | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.10 |
| EBIT Margin | 0.07 | 0.07 | - | 0.06 | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.02 | -0.01 | 0.03 | -0.00 | -0.01 |
| EBITDA | 10.57 Million | 9.78 Million | - | 8.5 Million | 5.96 Million | 4.82 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.01 | 0.02 | 0.01 | -0.00 |
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