Fortune Information Systems Corp (2468.TW)
TWD 59.4
(10.0%)
TWD 59.4
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.33 Billion | 2.27 Billion | 2.14 Billion | 2.16 Billion | 2.21 Billion | 1.65 Billion |
| Cost of Revenue | 2.06 Billion | 2.02 Billion | 1.91 Billion | 1.93 Billion | 2 Billion | 1.47 Billion |
| Gross Profit | 270.75 Million | 246.49 Million | 231.96 Million | 222.14 Million | 210.47 Million | 188.2 Million |
| Operating Expenses | 270.75 Million | 182.73 Million | 178.8 Million | 174.88 Million | 165.53 Million | 154.22 Million |
| Selling, General and Administrative Expenses | 172.23 Million | 174.99 Million | 169.87 Million | 168.21 Million | 165.53 Million | 154.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 98.51 Million | 182.73 Million | 178.8 Million | 174.88 Million | 12.43 Million | 13.43 Million |
| Cost and Expenses | 2.24 Billion | 2.2 Billion | 2.09 Billion | 2.11 Billion | 2.17 Billion | 1.62 Billion |
| Operating Income | 76.94 Million | 81.34 Million | 58.15 Million | 48.46 Million | 57.36 Million | 33.97 Million |
| Interest Expense | 3.53 Million | 2.95 Million | 1.67 Million | 751 Thousand | 1.05 Million | 63 Thousand |
| Income Tax Expense | 20.74 Million | 14.85 Million | 11.8 Million | 8.93 Million | 10.36 Million | 10.22 Million |
| Earnings before Tax | 99.12 Million | 78.38 Million | 56.48 Million | 47.71 Million | 56.3 Million | 52.71 Million |
| Net Income | 78.37 Million | 63.53 Million | 44.68 Million | 38.77 Million | 45.94 Million | 42.48 Million |
| Earnings Per Share Basic | 1.12 | 0.91 | 0.64 | 0.55 | 0.66 | 0.61 |
| Earnings Per Share Diluted | 1.12 | 0.90 | 0.64 | 0.55 | 0.65 | 0.60 |
| Weighted Average Shares Outstanding | 69.96 Million | 69.96 Million | 69.96 Million | 69.96 Million | 69.96 Million | 69.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.19 Million | 70.2 Million | 70.25 Million | 70.24 Million | 70.31 Million | 70.31 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 | 0.11 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 97.76 Million | 96.4 Million | 72.57 Million | 62.46 Million | 73.43 Million | 62.21 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 596.18 Million | 499.81 Million | 2.33 Billion | 586.84 Million | 484.52 Million | 777.83 Million |
| Cost of Revenue | 535.86 Million | 435.27 Million | 2.06 Billion | 518.19 Million | 430 Million | 690.91 Million |
| Gross Profit | 60.32 Million | 64.53 Million | 270.75 Million | 68.64 Million | 54.51 Million | 86.92 Million |
| Operating Expenses | 45.19 Million | 46.17 Million | 180.95 Million | 41.86 Million | 38.95 Million | 52.17 Million |
| Selling, General and Administrative Expenses | 45.19 Million | 44.09 Million | - | 39.52 Million | 36.81 Million | 50.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.03 Million | -46.17 Million | -180.95 Million | -41.86 Million | 1.94 Million | 1.5 Million |
| Cost and Expenses | 581.05 Million | 481.45 Million | 2.24 Billion | 560.05 Million | 468.96 Million | 743.08 Million |
| Operating Income | 15.13 Million | 18.36 Million | 89.79 Million | 26.78 Million | 18.53 Million | 37.2 Million |
| Interest Expense | 403 Thousand | 389 Thousand | 3.53 Million | 575 Thousand | 603 Thousand | 1.1 Million |
| Income Tax Expense | 4.09 Million | 4.65 Million | 20.74 Million | 5.54 Million | 3.5 Million | 8.57 Million |
| Earnings before Tax | 17.28 Million | 23.56 Million | 99.12 Million | 29.3 Million | 17.93 Million | 36.1 Million |
| Net Income | 13.19 Million | 18.91 Million | 78.37 Million | 23.76 Million | 14.43 Million | 27.52 Million |
| Earnings Per Share Basic | 0.19 | 0.27 | - | 0.34 | 0.21 | 0.39 |
| Earnings Per Share Diluted | 0.19 | 0.27 | - | 0.34 | 0.21 | 0.39 |
| Weighted Average Shares Outstanding | 69.96 Million | 70.05 Million | 69.96 Million | 69.96 Million | 69.96 Million | 69.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.04 Million | 70.05 Million | 70.19 Million | 70.31 Million | 70.08 Million | 70.02 Million |
| Gross Margin | 0.10 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.03 | 0.06 | - | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBITDA | 19.45 Million | 28.16 Million | - | 34.13 Million | 22.64 Million | 41.34 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 |
WEAV
AEE
LQMT
8086
FCD-UN
5038