Microtek International, Inc. (2305.TW)
TWD 14.55
(-1.36%)
TWD 14.55
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 575.9 Million | 554.9 Million | 626.22 Million | 582.43 Million | 508.07 Million | 584.89 Million |
| Cost of Revenue | 419.13 Million | 402.42 Million | 421.51 Million | 392.04 Million | 356.78 Million | 389.33 Million |
| Gross Profit | 156.77 Million | 152.48 Million | 204.7 Million | 190.38 Million | 151.29 Million | 195.56 Million |
| Operating Expenses | 175.65 Million | 256.73 Million | 267.65 Million | 257.81 Million | 287.26 Million | 322.6 Million |
| Selling, General and Administrative Expenses | 188.26 Million | 171.28 Million | 174.84 Million | 170.56 Million | 196.19 Million | 227.78 Million |
| Research and Development Expenses | 87.51 Million | 85.45 Million | 92.8 Million | 87.25 Million | 91.07 Million | 94.81 Million |
| Other Expenses | - | 131.21 Million | 98.18 Million | 110.69 Million | 138.15 Million | 114.53 Million |
| Cost and Expenses | 676.96 Million | 659.16 Million | 689.17 Million | 649.86 Million | 644.05 Million | 711.93 Million |
| Operating Income | -101.05 Million | 40.32 Million | 49.55 Million | 65.32 Million | 33.59 Million | -127.04 Million |
| Interest Expense | 4.93 Million | 4.68 Million | 4.28 Million | 5.26 Million | 5.82 Million | 536 Thousand |
| Income Tax Expense | 17.18 Million | 13.74 Million | 25.23 Million | 37.95 Million | 19.74 Million | 30.19 Million |
| Earnings before Tax | 39.45 Million | 32.55 Million | 45.23 Million | 59.53 Million | 25.72 Million | 17.41 Million |
| Net Income | 6.8 Million | 18.81 Million | 20 Million | 16.66 Million | 5.97 Million | -19.41 Million |
| Earnings Per Share Basic | 0.03 | 0.09 | 0.10 | 0.08 | 0.03 | -0.10 |
| Earnings Per Share Diluted | 0.03 | 0.09 | 0.10 | 0.08 | 0.03 | -0.10 |
| Weighted Average Shares Outstanding | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million |
| Gross Margin | 0.27 | 0.27 | 0.33 | 0.33 | 0.30 | 0.33 |
| EBIT Margin | 0.16 | 0.16 | 0.16 | 0.20 | 0.17 | 0.10 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 | -0.03 |
| EBITDA | 91.62 Million | 88.35 Million | 79.42 Million | 117.92 Million | 88.35 Million | 48.59 Million |
| Earnings Before Tax Margin | -0.18 | 0.07 | 0.08 | 0.11 | 0.07 | -0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 164.12 Million | 173.64 Million | 165.8 Million | 575.9 Million | 172.74 Million | 126.36 Million |
| Cost of Revenue | 121.11 Million | 121.84 Million | 118.65 Million | 419.13 Million | 113.99 Million | 92.01 Million |
| Gross Profit | 43.01 Million | 51.8 Million | 47.15 Million | 156.77 Million | 58.75 Million | 34.34 Million |
| Operating Expenses | 67.1 Million | 69.11 Million | 67.44 Million | 257.83 Million | 73.72 Million | 65.75 Million |
| Selling, General and Administrative Expenses | 43.97 Million | 46.1 Million | 45.13 Million | - | 50.59 Million | 45.06 Million |
| Research and Development Expenses | 23.12 Million | 23.01 Million | 22.31 Million | - | 23.13 Million | 20.68 Million |
| Other Expenses | 37.9 Million | 51.09 Million | 630 Thousand | 119.57 Million | 47.25 Million | 44.42 Million |
| Cost and Expenses | 188.21 Million | 190.96 Million | 186.1 Million | 676.96 Million | 187.71 Million | 157.77 Million |
| Operating Income | -24.09 Million | -17.31 Million | -20.29 Million | -101.05 Million | 38.97 Million | 19.19 Million |
| Interest Expense | 983 Thousand | 1.09 Million | 986 Thousand | 4.93 Million | 1.06 Million | 1.39 Million |
| Income Tax Expense | 900 Thousand | 6.78 Million | 6.01 Million | 17.18 Million | 7.5 Million | -1.1 Million |
| Earnings before Tax | 20.05 Million | 40.19 Million | -13.56 Million | 39.45 Million | 36.33 Million | 18.22 Million |
| Net Income | 12.82 Million | 28.54 Million | -24.47 Million | 6.8 Million | 23.3 Million | 16.19 Million |
| Earnings Per Share Basic | 0.06 | 0.14 | -0.12 | - | 0.11 | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.14 | -0.12 | - | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million | 202.72 Million |
| Gross Margin | 0.26 | 0.30 | 0.28 | 0.27 | 0.34 | 0.27 |
| EBIT Margin | -0.10 | -0.06 | 0.03 | - | 0.29 | 0.24 |
| Profit Margin | 0.08 | 0.16 | -0.15 | 0.01 | 0.13 | 0.13 |
| EBITDA | -17.11 Million | -10.3 Million | 4.88 Million | - | 50.6 Million | 30.95 Million |
| Earnings Before Tax Margin | -0.15 | -0.10 | -0.12 | -0.18 | 0.23 | 0.15 |
BURCF
AKTS
RCG
3057
4174
F3A