GEM Terminal Industry Co.,Ltd. (2460.TW)
TWD 18.05
(-9.98%)
TWD 18.05
(-9.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.88 Billion | 4.31 Billion | 3.45 Billion | 3.44 Billion | 3.95 Billion |
| Cost of Revenue | 2.51 Billion | 2.78 Billion | 3.46 Billion | 3.07 Billion | 3.13 Billion | 3.67 Billion |
| Gross Profit | 75.86 Million | 101.32 Million | 849.54 Million | 376.3 Million | 304.32 Million | 278.01 Million |
| Operating Expenses | 75.86 Million | 341.99 Million | 403.16 Million | 342.2 Million | 358.54 Million | 380.71 Million |
| Selling, General and Administrative Expenses | 330.16 Million | 324.81 Million | 381.97 Million | 319.84 Million | 341.53 Million | 359.29 Million |
| Research and Development Expenses | 11.86 Million | 17.18 Million | 21.18 Million | 22.36 Million | 17 Million | 21.42 Million |
| Other Expenses | - | 97.94 Million | -21.05 Million | -49.98 Million | 15.22 Million | 42.67 Million |
| Cost and Expenses | 2.85 Billion | 3.12 Billion | 3.86 Billion | 3.42 Billion | 3.49 Billion | 4.05 Billion |
| Operating Income | -267.17 Million | -131.37 Million | 429.35 Million | -10.8 Million | -38.99 Million | -102.7 Million |
| Interest Expense | 40.44 Million | 47.72 Million | 43.75 Million | 44.58 Million | 53.06 Million | 55.94 Million |
| Income Tax Expense | -101.42 Million | -74.68 Million | 139.93 Million | -13.32 Million | 101.37 Million | -23.97 Million |
| Earnings before Tax | -274.85 Million | -177.79 Million | 383.05 Million | -55.81 Million | -90.2 Million | -113.22 Million |
| Net Income | -173.43 Million | -103.11 Million | 243.12 Million | -42.49 Million | -191.57 Million | -89.24 Million |
| Earnings Per Share Basic | -1.05 | -0.62 | 1.47 | -0.25 | -1.13 | -0.53 |
| Earnings Per Share Diluted | -1.05 | -0.62 | 1.46 | -0.25 | -1.13 | -0.53 |
| Weighted Average Shares Outstanding | 165.89 Million | 165.89 Million | 165.89 Million | 168.37 Million | 169.2 Million | 168.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.89 Million | 165.89 Million | 166.22 Million | 168.37 Million | 169.2 Million | 169.2 Million |
| Gross Margin | 0.03 | 0.04 | 0.20 | 0.11 | 0.09 | 0.07 |
| EBIT Margin | 0.00 | 0.04 | 0.16 | 0.07 | 0.07 | 0.05 |
| Profit Margin | -0.07 | -0.04 | 0.06 | -0.01 | -0.06 | -0.02 |
| EBITDA | 3.12 Million | 119.64 Million | 672.43 Million | 242.18 Million | 227.08 Million | 202.5 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | 0.10 | -0.00 | -0.01 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 877.27 Million | 613.05 Million | 2.59 Billion | 749.44 Million | 714.32 Million | 562.81 Million |
| Cost of Revenue | 775.89 Million | 597.06 Million | 2.55 Billion | 722.91 Million | 700.13 Million | 558.85 Million |
| Gross Profit | 101.38 Million | 15.98 Million | 37.53 Million | 26.53 Million | 14.18 Million | 3.96 Million |
| Operating Expenses | 79.34 Million | 82.74 Million | 304.71 Million | 86.64 Million | 88.6 Million | 81.93 Million |
| Selling, General and Administrative Expenses | 81.23 Million | 81.46 Million | - | 83.12 Million | 86.04 Million | 79.15 Million |
| Research and Development Expenses | -1.88 Million | 1.28 Million | - | 3.52 Million | 2.56 Million | 2.78 Million |
| Other Expenses | -7.52 Million | -2.06 Million | 15.66 Million | -14.25 Million | 8.79 Million | 25.77 Million |
| Cost and Expenses | 855.24 Million | 679.81 Million | 2.85 Billion | 809.55 Million | 788.74 Million | 640.78 Million |
| Operating Income | 22.03 Million | -63.04 Million | -267.17 Million | -60.11 Million | -61.25 Million | -47.4 Million |
| Interest Expense | 16.43 Million | 13.38 Million | 45.88 Million | 12.6 Million | 9.27 Million | 10.18 Million |
| Income Tax Expense | 3.7 Million | -5.46 Million | -101.42 Million | -26.22 Million | -20.69 Million | -27.4 Million |
| Earnings before Tax | 4.09 Million | -75.67 Million | -274.85 Million | -80.64 Million | -70.93 Million | -57.63 Million |
| Net Income | 395 Thousand | -70.21 Million | -173.43 Million | -54.42 Million | -50.23 Million | -30.23 Million |
| Earnings Per Share Basic | 0.00 | -0.42 | - | -0.33 | -0.30 | -0.18 |
| Earnings Per Share Diluted | 0.00 | -0.42 | - | -0.33 | -0.30 | -0.18 |
| Weighted Average Shares Outstanding | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million |
| Gross Margin | 0.12 | 0.03 | 0.01 | 0.04 | 0.02 | 0.01 |
| EBIT Margin | 0.09 | -0.01 | - | -0.00 | -0.00 | -0.08 |
| Profit Margin | 0.00 | -0.11 | -0.07 | -0.07 | -0.07 | -0.05 |
| EBITDA | 80.61 Million | -6.73 Million | - | -1.96 Million | -2.05 Million | -47.4 Million |
| Earnings Before Tax Margin | 0.03 | -0.10 | -0.10 | -0.08 | -0.09 | -0.08 |
2028
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