Abonmax Co., Ltd (2429.TW)
TWD 31.1
(-3.42%)
TWD 31.1
(-3.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 512.54 Million | 520.73 Million | 976.58 Million | 900.39 Million | 972.29 Million | 905.13 Million |
| Cost of Revenue | 497.42 Million | 462.92 Million | 839.05 Million | 823.28 Million | 905.39 Million | 798.7 Million |
| Gross Profit | 15.11 Million | 57.81 Million | 137.53 Million | 77.1 Million | 66.89 Million | 106.42 Million |
| Operating Expenses | 23.99 Million | 98.39 Million | 144.85 Million | 132.02 Million | 110.5 Million | 105.91 Million |
| Selling, General and Administrative Expenses | 86.82 Million | 82.77 Million | 109.08 Million | 107.25 Million | 87.23 Million | 81.04 Million |
| Research and Development Expenses | 13.33 Million | 15.61 Million | 35.77 Million | 24.76 Million | 23.27 Million | 24.86 Million |
| Other Expenses | - | 7.8 Million | 14.63 Million | 27.62 Million | 3.57 Million | -5.27 Million |
| Cost and Expenses | 593.02 Million | 561.32 Million | 983.91 Million | 955.3 Million | 1.01 Billion | 904.61 Million |
| Operating Income | -80.48 Million | -32.51 Million | 7.21 Million | -27.15 Million | -37.83 Million | 517 Thousand |
| Interest Expense | 17 Million | 11.97 Million | 10.92 Million | 9.58 Million | 8.58 Million | 9.64 Million |
| Income Tax Expense | 11.26 Million | 8.06 Million | 4.94 Million | 27.88 Million | 35.15 Million | -2.68 Million |
| Earnings before Tax | -38.07 Million | -44.86 Million | -4.46 Million | -41.65 Million | -96.36 Million | -11.81 Million |
| Net Income | -24.3 Million | -52.93 Million | -9.4 Million | -69.54 Million | -131.51 Million | -12.04 Million |
| Earnings Per Share Basic | -0.56 | -1.32 | -0.24 | -1.86 | -4.11 | -0.45 |
| Earnings Per Share Diluted | -0.56 | -1.32 | -0.24 | -1.86 | -4.11 | -0.45 |
| Weighted Average Shares Outstanding | 43.74 Million | 40.16 Million | 39.74 Million | 37.37 Million | 31.98 Million | 27.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.74 Million | 40.16 Million | 39.74 Million | 37.37 Million | 31.98 Million | 27.01 Million |
| Gross Margin | 0.03 | 0.11 | 0.14 | 0.09 | 0.07 | 0.12 |
| EBIT Margin | 0.07 | 0.04 | 0.06 | 0.04 | 0.03 | 0.05 |
| Profit Margin | -0.05 | -0.10 | -0.01 | -0.08 | -0.14 | -0.01 |
| EBITDA | 34.17 Million | 20.8 Million | 62.04 Million | 28.6 Million | -16.2 Million | 45.11 Million |
| Earnings Before Tax Margin | -0.16 | -0.06 | 0.01 | -0.03 | -0.04 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 64.81 Million | 59.72 Million | 101.6 Million | 512.54 Million | 110.8 Million | 166.93 Million |
| Cost of Revenue | 65.46 Million | 74.31 Million | 113.08 Million | 497.42 Million | 101.95 Million | 150.62 Million |
| Gross Profit | -649 Thousand | -14.59 Million | -11.48 Million | 15.11 Million | 8.85 Million | 16.3 Million |
| Operating Expenses | 39.66 Million | 13.77 Million | 24.25 Million | 95.59 Million | 23.58 Million | 26.49 Million |
| Selling, General and Administrative Expenses | 35.94 Million | 13.77 Million | 23.23 Million | - | 20.25 Million | 22.35 Million |
| Research and Development Expenses | 3.71 Million | - | 1.02 Million | - | 3.33 Million | 4.14 Million |
| Other Expenses | 359 Thousand | 2.2 Million | 44.27 Million | 58.28 Million | 11.63 Million | 2.01 Million |
| Cost and Expenses | 105.12 Million | 74.31 Million | 137.34 Million | 593.02 Million | 125.54 Million | 177.12 Million |
| Operating Income | -40.3 Million | -14.59 Million | -35.73 Million | -80.48 Million | -3.03 Million | -7.62 Million |
| Interest Expense | 1.15 Million | 1.77 Million | 4.54 Million | 17 Million | 4.4 Million | 4.58 Million |
| Income Tax Expense | 1.88 Million | 1.63 Million | 11.26 Million | 11.26 Million | -1.96 Million | -935 Thousand |
| Earnings before Tax | -40.79 Million | -14.25 Million | 4.45 Million | -38.07 Million | -7.44 Million | -12.96 Million |
| Net Income | -42.39 Million | -14.25 Million | 10.82 Million | -24.3 Million | -5.48 Million | -12.03 Million |
| Earnings Per Share Basic | -0.75 | -0.33 | 0.25 | - | -0.13 | -0.28 |
| Earnings Per Share Diluted | -0.75 | -0.33 | 0.25 | - | -0.13 | -0.28 |
| Weighted Average Shares Outstanding | 56.19 Million | 43.19 Million | 43.74 Million | 43.74 Million | 43.74 Million | 43.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.19 Million | 43.19 Million | 43.74 Million | 43.74 Million | 43.74 Million | 43.74 Million |
| Gross Margin | -0.01 | -0.24 | -0.11 | 0.03 | 0.08 | 0.10 |
| EBIT Margin | -0.56 | -0.10 | -0.20 | - | 0.09 | 0.03 |
| Profit Margin | -0.65 | -0.24 | 0.11 | -0.05 | -0.05 | -0.07 |
| EBITDA | -36.37 Million | -6.18 Million | -20.24 Million | - | 9.96 Million | 5.68 Million |
| Earnings Before Tax Margin | -0.62 | -0.24 | -0.35 | -0.16 | -0.03 | -0.05 |
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ALBAV
3600
RLT
0R2L
600595