Amulaire Thermal Technology, Inc. (2241.TW)
TWD 26.95
(-2.18%)
TWD 26.95
(-2.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 883.96 Million | 731.23 Million | 1.13 Billion | 847.27 Million | 770.15 Million | 424.67 Million |
| Cost of Revenue | 889.93 Million | 739.88 Million | 991.7 Million | 686.3 Million | 571.01 Million | 323.56 Million |
| Gross Profit | -5.97 Million | -8.65 Million | 146.39 Million | 160.97 Million | 199.13 Million | 101.1 Million |
| Operating Expenses | 227.83 Million | 265.4 Million | 218.09 Million | 117.53 Million | 106.49 Million | 79.99 Million |
| Selling, General and Administrative Expenses | 103.09 Million | 114.92 Million | 91.46 Million | 51.03 Million | 46.87 Million | 35.3 Million |
| Research and Development Expenses | 134.36 Million | 150.48 Million | 126.63 Million | 66.5 Million | 59.61 Million | 44.68 Million |
| Other Expenses | - | 82.15 Million | -31.1 Million | -27.52 Million | 12.39 Million | 45.99 Million |
| Cost and Expenses | 1.12 Billion | 1 Billion | 1.2 Billion | 803.83 Million | 677.5 Million | 403.55 Million |
| Operating Income | -237.39 Million | -204.92 Million | -106.1 Million | 18.2 Million | 105.03 Million | 67.11 Million |
| Interest Expense | 21.95 Million | 17.82 Million | 8.18 Million | 10.1 Million | 13.38 Million | 11.92 Million |
| Income Tax Expense | -9.29 Million | -795 Thousand | -4.53 Million | 1.55 Million | 18.22 Million | 9.36 Million |
| Earnings before Tax | -251.09 Million | -225.63 Million | -114.29 Million | 8.09 Million | 91.65 Million | 55.19 Million |
| Net Income | -223.56 Million | -224.84 Million | -109.76 Million | 6.54 Million | 73.43 Million | 45.82 Million |
| Earnings Per Share Basic | -2.47 | -2.46 | -1.21 | 0.08 | 0.99 | 0.64 |
| Earnings Per Share Diluted | -2.47 | -2.46 | -1.21 | 0.08 | 0.98 | 0.63 |
| Weighted Average Shares Outstanding | 90.34 Million | 91.44 Million | 91.07 Million | 80.05 Million | 74.47 Million | 72.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.34 Million | 91.44 Million | 91.07 Million | 80.65 Million | 75.31 Million | 72.84 Million |
| Gross Margin | -0.01 | -0.01 | 0.13 | 0.19 | 0.26 | 0.24 |
| EBIT Margin | -0.09 | -0.15 | -0.03 | 0.10 | 0.19 | 0.22 |
| Profit Margin | -0.25 | -0.31 | -0.10 | 0.01 | 0.10 | 0.11 |
| EBITDA | -83.14 Million | -98.1 Million | -30.38 Million | 81.29 Million | 148.04 Million | 93.01 Million |
| Earnings Before Tax Margin | -0.27 | -0.28 | -0.09 | 0.02 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 169.49 Million | 185.3 Million | 253.45 Million | 883.96 Million | 245.95 Million | 213.12 Million |
| Cost of Revenue | 172.51 Million | 174.58 Million | 245.3 Million | 889.93 Million | 240.02 Million | 220.19 Million |
| Gross Profit | -3.02 Million | 10.71 Million | 8.14 Million | -5.97 Million | 5.92 Million | -7.06 Million |
| Operating Expenses | 45.82 Million | 49.98 Million | 81.52 Million | 237.45 Million | 48.39 Million | 57.68 Million |
| Selling, General and Administrative Expenses | 12.37 Million | 18.64 Million | 29.92 Million | - | 22.46 Million | 27.91 Million |
| Research and Development Expenses | 33.45 Million | 31.33 Million | 51.59 Million | - | 25.93 Million | 29.76 Million |
| Other Expenses | 4.13 Million | 7.7 Million | -4.72 Million | 20.09 Million | 13.69 Million | 13.46 Million |
| Cost and Expenses | 218.34 Million | 224.57 Million | 326.82 Million | 1.12 Billion | 288.42 Million | 277.87 Million |
| Operating Income | -48.85 Million | -33.52 Million | -79.18 Million | -235.17 Million | -33.16 Million | -54.9 Million |
| Interest Expense | 4 Million | 3.84 Million | 5.62 Million | 21.95 Million | 5.59 Million | 5.38 Million |
| Income Tax Expense | -1.57 Million | 490 Thousand | -6.2 Million | -9.29 Million | 665 Thousand | -1.02 Million |
| Earnings before Tax | -48.2 Million | -38.24 Million | -84.44 Million | -251.09 Million | -35.91 Million | -59.07 Million |
| Net Income | -41.44 Million | -32.71 Million | -70.83 Million | -223.56 Million | -33.03 Million | -52.74 Million |
| Earnings Per Share Basic | -0.40 | -0.31 | -0.77 | - | -0.36 | -0.58 |
| Earnings Per Share Diluted | -0.40 | -0.31 | -0.77 | - | -0.36 | -0.58 |
| Weighted Average Shares Outstanding | 104.6 Million | 104.6 Million | 91.98 Million | 90.34 Million | 91.44 Million | 91.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.6 Million | 104.6 Million | 91.98 Million | 90.34 Million | 91.44 Million | 91.44 Million |
| Gross Margin | -0.02 | 0.06 | 0.03 | -0.01 | 0.02 | -0.03 |
| EBIT Margin | -0.13 | -0.05 | -0.14 | - | -0.02 | -0.12 |
| Profit Margin | -0.24 | -0.18 | -0.28 | -0.25 | -0.13 | -0.25 |
| EBITDA | -22.5 Million | -9.29 Million | -35.04 Million | - | -4.37 Million | -25.11 Million |
| Earnings Before Tax Margin | -0.29 | -0.18 | -0.31 | -0.27 | -0.13 | -0.26 |
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