HORNG SHIUE HOLDING Co., Ltd. (2243.TW)
TWD 16.35
(-1.51%)
TWD 16.35
(-1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.69 Billion | 1.49 Billion | 757.59 Million | 1.76 Billion | 2.06 Billion |
| Cost of Revenue | 1.66 Billion | 1.56 Billion | 1.42 Billion | 903.29 Million | 1.62 Billion | 1.8 Billion |
| Gross Profit | 11.16 Million | 136.88 Million | 76.74 Million | -145.7 Million | 137.25 Million | 252.78 Million |
| Operating Expenses | 11.16 Million | 143.22 Million | 144.75 Million | 120.1 Million | 147.8 Million | 185.23 Million |
| Selling, General and Administrative Expenses | 104.93 Million | 91.42 Million | 101.94 Million | 94.04 Million | 92.39 Million | 120.51 Million |
| Research and Development Expenses | 17.79 Million | 51.79 Million | 42.8 Million | 26.05 Million | 55.4 Million | 64.71 Million |
| Other Expenses | - | 33 Million | 9.41 Million | 60.08 Million | 14.8 Million | -3.7 Million |
| Cost and Expenses | 1.79 Billion | 1.7 Billion | 1.56 Billion | 1.02 Billion | 1.77 Billion | 1.99 Billion |
| Operating Income | -115.63 Million | 28.73 Million | -57.28 Million | -189.89 Million | 5.86 Million | 67.55 Million |
| Interest Expense | 38.54 Million | 66.7 Million | 80.3 Million | 38.01 Million | 39.93 Million | 47.47 Million |
| Income Tax Expense | 17.69 Million | 11.8 Million | -432 Thousand | -35.04 Million | -6.42 Million | 5.68 Million |
| Earnings before Tax | -126.64 Million | -16.83 Million | -79.91 Million | -319.93 Million | -137.51 Million | -28.43 Million |
| Net Income | -144.33 Million | -28.64 Million | -79.48 Million | -284.89 Million | -131.08 Million | -34.11 Million |
| Earnings Per Share Basic | -2.21 | -0.63 | -1.77 | -6.09 | -2.96 | -0.80 |
| Earnings Per Share Diluted | -2.21 | -0.63 | -1.77 | -6.09 | -2.96 | -0.80 |
| Weighted Average Shares Outstanding | 65.2 Million | 45.15 Million | 44.84 Million | 46.81 Million | 44.24 Million | 42.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.2 Million | 45.15 Million | 44.84 Million | 46.81 Million | 44.24 Million | 42.59 Million |
| Gross Margin | 0.01 | 0.08 | 0.05 | -0.19 | 0.08 | 0.12 |
| EBIT Margin | 0.01 | 0.08 | 0.04 | -0.16 | 0.05 | 0.07 |
| Profit Margin | -0.09 | -0.02 | -0.05 | -0.38 | -0.07 | -0.02 |
| EBITDA | 22.94 Million | 163.58 Million | 116.81 Million | -219.87 Million | -27.17 Million | 105.3 Million |
| Earnings Before Tax Margin | -0.07 | 0.02 | -0.04 | -0.25 | 0.00 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 672.69 Million | 177.36 Million | 695.1 Million | 1.67 Billion | 489.28 Million | 220.59 Million |
| Cost of Revenue | 628.5 Million | 139.65 Million | 732.33 Million | 1.66 Billion | 412.8 Million | 255.67 Million |
| Gross Profit | 44.18 Million | 37.7 Million | -37.23 Million | 11.16 Million | 76.47 Million | -35.08 Million |
| Operating Expenses | 35.56 Million | 18.47 Million | 31.43 Million | 122.72 Million | 30.54 Million | 28.71 Million |
| Selling, General and Administrative Expenses | 26.57 Million | 17.23 Million | 29.15 Million | - | 27.98 Million | 26.28 Million |
| Research and Development Expenses | 8.98 Million | 1.24 Million | 2.27 Million | - | 2.56 Million | 2.42 Million |
| Other Expenses | 2.85 Million | 7.2 Million | 9.67 Million | 22.82 Million | 1.09 Million | -6.37 Million |
| Cost and Expenses | 664.07 Million | 158.13 Million | 763.76 Million | 1.78 Billion | 443.35 Million | 284.39 Million |
| Operating Income | 12.91 Million | 19.23 Million | -57.93 Million | -84.02 Million | 49.86 Million | -69.79 Million |
| Interest Expense | 7.22 Million | 7.32 Million | 7.46 Million | 38.54 Million | 9.59 Million | 11.4 Million |
| Income Tax Expense | 4.92 Million | 10.69 Million | -3.51 Million | 17.69 Million | 4.55 Million | -5.46 Million |
| Earnings before Tax | 8.01 Million | 20.27 Million | -68.19 Million | -126.64 Million | 36.69 Million | -79.74 Million |
| Net Income | 3.08 Million | 9.58 Million | -64.68 Million | -144.33 Million | 32.13 Million | -74.28 Million |
| Earnings Per Share Basic | 0.04 | 0.14 | -0.93 | - | 0.46 | -1.08 |
| Earnings Per Share Diluted | 0.04 | 0.14 | -0.93 | - | 0.45 | -1.08 |
| Weighted Average Shares Outstanding | 77.17 Million | 69.37 Million | 69.37 Million | 65.2 Million | 69.36 Million | 68.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.17 Million | 69.37 Million | 69.37 Million | 65.2 Million | 72.43 Million | 68.75 Million |
| Gross Margin | 0.07 | 0.21 | -0.05 | 0.01 | 0.16 | -0.16 |
| EBIT Margin | 0.06 | 0.26 | -0.04 | - | 0.16 | -0.19 |
| Profit Margin | 0.00 | 0.05 | -0.09 | -0.09 | 0.07 | -0.34 |
| EBITDA | 38.96 Million | 45.78 Million | -30.51 Million | - | 77.85 Million | -42.1 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | -0.08 | -0.05 | 0.10 | -0.32 |
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