Everspring Industry Co., Ltd. (2390.TW)
TWD 11.55
(-1.7%)
TWD 11.55
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 648.32 Million | 591.12 Million | 591.47 Million | 531.09 Million | 621.28 Million | 672.35 Million |
| Cost of Revenue | 485.47 Million | 467.24 Million | 485.37 Million | 437.57 Million | 504.27 Million | 553.04 Million |
| Gross Profit | 162.84 Million | 123.88 Million | 106.09 Million | 93.52 Million | 117.01 Million | 119.31 Million |
| Operating Expenses | 177.06 Million | 165.58 Million | 277.5 Million | 216.2 Million | 263.88 Million | 268.85 Million |
| Selling, General and Administrative Expenses | 123.4 Million | 125.53 Million | 192.09 Million | 173.44 Million | 211.7 Million | 204.1 Million |
| Research and Development Expenses | 53.66 Million | 40.05 Million | 85.41 Million | 42.76 Million | 52.18 Million | 64.74 Million |
| Other Expenses | - | -743.4 Million | 1.71 Billion | 369.34 Million | 8.77 Million | 30.77 Million |
| Cost and Expenses | 662.54 Million | 632.82 Million | 762.88 Million | 653.77 Million | 768.15 Million | 821.89 Million |
| Operating Income | -14.22 Million | -863.36 Million | 1.53 Billion | 206.9 Million | -170.59 Million | -149.53 Million |
| Interest Expense | 4.89 Million | 3.29 Million | 2.18 Million | 4.94 Million | 5.65 Million | 6.52 Million |
| Income Tax Expense | 20.59 Million | -965 Thousand | 110.66 Million | 6.94 Million | 3.32 Million | -8.69 Million |
| Earnings before Tax | -59.89 Million | -866.64 Million | 1.53 Billion | 202.27 Million | -177.28 Million | -181.78 Million |
| Net Income | -80.48 Million | -865.68 Million | 1.42 Billion | 195.26 Million | -180.6 Million | -173.13 Million |
| Earnings Per Share Basic | -0.42 | -4.11 | 7.41 | 1.01 | -0.94 | -0.90 |
| Earnings Per Share Diluted | -0.42 | -4.11 | 7.31 | 1.01 | -0.94 | -0.90 |
| Weighted Average Shares Outstanding | 192.61 Million | 210.61 Million | 192.61 Million | 192.61 Million | 192.61 Million | 192.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.61 Million | 210.61 Million | 195.02 Million | 192.61 Million | 192.61 Million | 192.61 Million |
| Gross Margin | 0.25 | 0.21 | 0.18 | 0.18 | 0.19 | 0.18 |
| EBIT Margin | -0.03 | -1.36 | 2.70 | 0.53 | -0.14 | -0.15 |
| Profit Margin | -0.12 | -1.46 | 2.41 | 0.37 | -0.29 | -0.26 |
| EBITDA | -19.97 Million | -731.72 Million | 1.59 Billion | 282.6 Million | -87.58 Million | -69.98 Million |
| Earnings Before Tax Margin | -0.02 | -1.46 | 2.60 | 0.39 | -0.27 | -0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 175.52 Million | 156.84 Million | 173.66 Million | 648.32 Million | 154.06 Million | 167.6 Million |
| Cost of Revenue | 135.28 Million | 120.85 Million | 129.41 Million | 485.47 Million | 116.32 Million | 125.67 Million |
| Gross Profit | 40.24 Million | 35.98 Million | 44.24 Million | 162.84 Million | 37.73 Million | 41.92 Million |
| Operating Expenses | 40.05 Million | 44.22 Million | 48.77 Million | 177.06 Million | 48.29 Million | 41.93 Million |
| Selling, General and Administrative Expenses | 28.23 Million | 34.27 Million | 32.1 Million | - | 30.92 Million | 32.04 Million |
| Research and Development Expenses | 11.81 Million | 9.81 Million | 16.67 Million | - | 17.37 Million | 9.89 Million |
| Other Expenses | 37.87 Million | -44.22 Million | -48.77 Million | -177.06 Million | 74.35 Million | 27.72 Million |
| Cost and Expenses | 175.33 Million | 165.07 Million | 178.19 Million | 662.54 Million | 164.61 Million | 167.61 Million |
| Operating Income | 195 Thousand | -8.23 Million | -4.53 Million | -14.22 Million | 58.88 Million | 18.19 Million |
| Interest Expense | 1.04 Million | 1 Million | 1.38 Million | 4.89 Million | 1.23 Million | 1.22 Million |
| Income Tax Expense | 1.62 Million | 2.36 Million | 14.55 Million | 20.59 Million | 1.63 Million | 2.15 Million |
| Earnings before Tax | 39.08 Million | -129.49 Million | -51.05 Million | -59.89 Million | 57.63 Million | 16.99 Million |
| Net Income | 38.87 Million | -131.86 Million | -65.59 Million | -80.48 Million | 56 Million | 14.83 Million |
| Earnings Per Share Basic | 0.20 | -0.68 | -0.34 | - | 0.29 | 0.08 |
| Earnings Per Share Diluted | 0.20 | -0.68 | -0.34 | - | 0.29 | 0.08 |
| Weighted Average Shares Outstanding | 192.61 Million | 193.91 Million | 192.61 Million | 192.61 Million | 192.61 Million | 192.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.61 Million | 193.91 Million | 192.61 Million | 192.61 Million | 192.61 Million | 192.61 Million |
| Gross Margin | 0.23 | 0.23 | 0.25 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.04 | -0.76 | -0.24 | - | 0.44 | 0.16 |
| Profit Margin | 0.22 | -0.84 | -0.38 | -0.12 | 0.36 | 0.09 |
| EBITDA | 7.53 Million | -119.53 Million | -40.83 Million | - | 67.52 Million | 26.85 Million |
| Earnings Before Tax Margin | 0.00 | -0.05 | -0.03 | -0.02 | 0.38 | 0.11 |
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