TWD 126.0
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.41 Billion | 1.36 Billion | 1.18 Billion | 1.79 Billion | 2.19 Billion |
Cost of Revenue | 1.23 Billion | 1.02 Billion | 1.01 Billion | 888.27 Million | 1.35 Billion | 1.58 Billion |
Gross Profit | 578.94 Million | 394.24 Million | 356.35 Million | 293.33 Million | 437.62 Million | 608.75 Million |
Operating Expenses | 398.17 Million | 286.15 Million | 261.84 Million | 238.64 Million | 322.62 Million | 389.02 Million |
Selling, General and Administrative Expenses | 350.15 Million | 247.06 Million | 233.82 Million | 203.31 Million | 269.65 Million | 309.56 Million |
Research and Development Expenses | 48.01 Million | 39.08 Million | 28.01 Million | 35.33 Million | 52.96 Million | 79.45 Million |
Other Expenses | - | 16.27 Million | 21.83 Million | -7.83 Million | 11.45 Million | 16.86 Million |
Cost and Expenses | 1.63 Billion | 1.31 Billion | 1.27 Billion | 1.12 Billion | 1.68 Billion | 1.97 Billion |
Operating Income | 180.77 Million | 127.84 Million | 125.45 Million | 62.07 Million | 126.45 Million | 219.73 Million |
Interest Expense | 17.43 Million | 10.99 Million | 10.36 Million | 8.74 Million | 12.6 Million | 12.66 Million |
Income Tax Expense | 53.95 Million | 50.23 Million | 39.89 Million | 25.82 Million | 59.57 Million | 59.49 Million |
Earnings before Tax | 180.6 Million | 121.81 Million | 110.31 Million | 53.11 Million | 111.87 Million | 223.58 Million |
Net Income | 139.24 Million | 74.86 Million | 67.3 Million | 31.52 Million | 52.29 Million | 144.34 Million |
Earnings Per Share Basic | 2.96 | 1.62 | 1.45 | 0.68 | 1.13 | 2.93 |
Earnings Per Share Diluted | 2.93 | 1.62 | 1.45 | 0.68 | 1.13 | 2.82 |
Weighted Average Shares Outstanding | 47.59 Million | 46.31 Million | 46.31 Million | 46.31 Million | 46.31 Million | 49.29 Million |
Weighted Average Shares Outstanding (Diluted) | 48.07 Million | 46.34 Million | 46.32 Million | 46.31 Million | 46.31 Million | 51.24 Million |
Gross Margin | 0.32 | 0.28 | 0.26 | 0.25 | 0.24 | 0.28 |
EBIT Margin | 0.15 | 0.14 | 0.14 | 0.12 | 0.12 | 0.14 |
Profit Margin | 0.08 | 0.05 | 0.05 | 0.03 | 0.03 | 0.07 |
EBITDA | 278.62 Million | 203.98 Million | 188.98 Million | 140.33 Million | 214.4 Million | 279.32 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.05 | 0.07 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 420.31 Million | 401.48 Million | 1.81 Billion | 514.64 Million | 485.86 Million | 392.2 Million |
Cost of Revenue | 311.27 Million | 286.94 Million | 1.23 Billion | 308.01 Million | 329.73 Million | 301.82 Million |
Gross Profit | 109.03 Million | 114.53 Million | 578.94 Million | 206.62 Million | 156.12 Million | 90.37 Million |
Operating Expenses | 131.07 Million | 118.13 Million | 393.77 Million | 110.36 Million | 111.97 Million | 90.81 Million |
Selling, General and Administrative Expenses | 117.71 Million | 107.04 Million | - | 97.52 Million | 101.74 Million | 76.63 Million |
Research and Development Expenses | 14.04 Million | 13.07 Million | - | 12.84 Million | 10.22 Million | 14.18 Million |
Other Expenses | -131.07 Million | -118.13 Million | 4.59 Million | -20.77 Million | 347 Thousand | 24 Million |
Cost and Expenses | 442.34 Million | 405.08 Million | 1.63 Billion | 419.99 Million | 441.7 Million | 392.64 Million |
Operating Income | -22.03 Million | -3.6 Million | 578.94 Million | 206.62 Million | 47.95 Million | 25.88 Million |
Interest Expense | 3.47 Million | 4.04 Million | 17.43 Million | 5.58 Million | 4.69 Million | 3.96 Million |
Income Tax Expense | 13.5 Million | 9.93 Million | 53.95 Million | 21.31 Million | 9.86 Million | 11 Million |
Earnings before Tax | -10.95 Million | 12.88 Million | 180.6 Million | 73.3 Million | 41.65 Million | 22.4 Million |
Net Income | -24.46 Million | 2.95 Million | 139.24 Million | 60.15 Million | 33.02 Million | 14.07 Million |
Earnings Per Share Basic | -0.49 | 0.06 | - | 1.26 | 0.72 | 0.30 |
Earnings Per Share Diluted | -0.49 | 0.06 | - | 1.22 | 0.70 | 0.30 |
Weighted Average Shares Outstanding | 49.47 Million | 49.47 Million | 46.59 Million | 47.74 Million | 45.76 Million | 46.31 Million |
Weighted Average Shares Outstanding (Diluted) | 49.47 Million | 49.47 Million | 48.07 Million | 50.08 Million | 48.17 Million | 46.56 Million |
Gross Margin | 0.26 | 0.29 | 0.32 | 0.40 | 0.32 | 0.23 |
EBIT Margin | -0.05 | 0.09 | - | 0.20 | 0.14 | 0.12 |
Profit Margin | -0.06 | 0.01 | 0.08 | 0.12 | 0.07 | 0.04 |
EBITDA | -22.03 Million | 36.03 Million | - | 101.27 Million | 69.34 Million | 45.18 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | 0.32 | 0.40 | 0.10 | 0.07 |
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GTN
KOTON
ARI