Tecom Co., Ltd. (2321.TW)
TWD 15.45
(1.98%)
TWD 15.45
(1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 804.03 Million | 1.01 Billion | 1.07 Billion | 1.07 Billion | 1.56 Billion | 2.42 Billion |
| Cost of Revenue | 595.02 Million | 750.75 Million | 828.23 Million | 892.45 Million | 1.36 Billion | 2.18 Billion |
| Gross Profit | 209 Million | 260.13 Million | 242.1 Million | 183.08 Million | 195.81 Million | 244.08 Million |
| Operating Expenses | 209 Million | 239.53 Million | 235.22 Million | 237.39 Million | 348.98 Million | 344.27 Million |
| Selling, General and Administrative Expenses | 153.86 Million | 160.23 Million | 168.84 Million | 153.68 Million | 214.59 Million | 251.81 Million |
| Research and Development Expenses | 76.93 Million | 79.3 Million | 66.38 Million | 83.7 Million | 134.39 Million | 92.45 Million |
| Other Expenses | - | 37.06 Million | 33.5 Million | 38.26 Million | 51.46 Million | 37.62 Million |
| Cost and Expenses | 825.96 Million | 990.29 Million | 1.06 Billion | 1.12 Billion | 1.71 Billion | 2.52 Billion |
| Operating Income | -21.93 Million | 65.12 Million | 44.51 Million | -10.73 Million | -84.21 Million | -100.18 Million |
| Interest Expense | 22.15 Million | 24.1 Million | 21.67 Million | 22.61 Million | 26.85 Million | 22.23 Million |
| Income Tax Expense | 5.78 Million | 8.48 Million | 5.21 Million | 2.17 Million | 3.43 Million | 4.24 Million |
| Earnings before Tax | -14.4 Million | 41.08 Million | 23.19 Million | -32.52 Million | -112.47 Million | -51.25 Million |
| Net Income | -36.81 Million | 32.59 Million | 17.98 Million | -34.7 Million | -115.91 Million | -46.89 Million |
| Earnings Per Share Basic | -2.55 | 2.31 | 1.27 | -2.45 | -8.20 | -3.32 |
| Earnings Per Share Diluted | -2.55 | 2.31 | 1.27 | -2.45 | -8.20 | -3.32 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Gross Margin | 0.26 | 0.26 | 0.23 | 0.17 | 0.13 | 0.10 |
| EBIT Margin | 0.04 | 0.09 | 0.07 | 0.02 | -0.02 | 0.00 |
| Profit Margin | -0.05 | 0.03 | 0.02 | -0.03 | -0.07 | -0.02 |
| EBITDA | 32.19 Million | 88.67 Million | 68.38 Million | 18.27 Million | -57.13 Million | -24.39 Million |
| Earnings Before Tax Margin | -0.03 | 0.06 | 0.04 | -0.01 | -0.05 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 170.75 Million | 163.71 Million | 223.33 Million | 804.03 Million | 198.17 Million | 201.26 Million |
| Cost of Revenue | 121.73 Million | 120.77 Million | 163.38 Million | 595.02 Million | 145.69 Million | 155.36 Million |
| Gross Profit | 49.01 Million | 42.94 Million | 59.95 Million | 209 Million | 52.47 Million | 45.9 Million |
| Operating Expenses | 51.75 Million | 51.05 Million | 55.04 Million | 230.94 Million | 61.8 Million | 55.38 Million |
| Selling, General and Administrative Expenses | 34.69 Million | 34.23 Million | 38.01 Million | - | 40.54 Million | 35.97 Million |
| Research and Development Expenses | 17.06 Million | 16.82 Million | 16.55 Million | - | 21.25 Million | 19.4 Million |
| Other Expenses | 1.71 Million | 3.65 Million | -55.04 Million | -230.94 Million | 14.54 Million | 6.44 Million |
| Cost and Expenses | 173.49 Million | 171.82 Million | 218.42 Million | 825.96 Million | 207.49 Million | 210.74 Million |
| Operating Income | -2.74 Million | -8.11 Million | 4.91 Million | -21.93 Million | 9.12 Million | 763 Thousand |
| Interest Expense | 4.37 Million | 4.28 Million | 5.05 Million | 22.15 Million | 5.14 Million | 5.71 Million |
| Income Tax Expense | 500 Thousand | 260 Thousand | 1.23 Million | 5.78 Million | 2.38 Million | 487 Thousand |
| Earnings before Tax | -4.07 Million | -7.23 Million | -737 Thousand | -14.4 Million | 3.99 Million | -4.91 Million |
| Net Income | -5.95 Million | -8.29 Million | -1.97 Million | -20.19 Million | -3.81 Million | -9.28 Million |
| Earnings Per Share Basic | -0.42 | -0.59 | -0.14 | - | -0.28 | -0.66 |
| Earnings Per Share Diluted | -0.42 | -0.59 | -0.14 | - | -0.27 | -0.66 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 13.61 Million | 14.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Gross Margin | 0.29 | 0.26 | 0.27 | 0.26 | 0.26 | 0.23 |
| EBIT Margin | 0.02 | -0.01 | 0.02 | - | 0.08 | 0.04 |
| Profit Margin | -0.03 | -0.05 | -0.01 | -0.03 | -0.02 | -0.05 |
| EBITDA | 4.19 Million | -1.24 Million | 4.91 Million | - | 15.99 Million | 7.72 Million |
| Earnings Before Tax Margin | -0.02 | -0.05 | 0.02 | -0.03 | 0.05 | 0.00 |
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