Excel Cell Electronic Co., Ltd. (2483.TW)
TWD 21.55
(-0.46%)
TWD 21.55
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 2.22 Billion | 2.17 Billion | 1.78 Billion | 1.78 Billion | 2.03 Billion |
| Cost of Revenue | 1.54 Billion | 1.8 Billion | 1.81 Billion | 1.4 Billion | 1.42 Billion | 1.58 Billion |
| Gross Profit | 249.7 Million | 417.23 Million | 356.94 Million | 375.71 Million | 360.97 Million | 455.99 Million |
| Operating Expenses | 249.7 Million | 303.45 Million | 345.23 Million | 352.71 Million | 342.71 Million | 370.55 Million |
| Selling, General and Administrative Expenses | 193.09 Million | 214.94 Million | 245.69 Million | 255.88 Million | 236.75 Million | 266.62 Million |
| Research and Development Expenses | 88.12 Million | 88.51 Million | 99.53 Million | 96.82 Million | 105.96 Million | 103.92 Million |
| Other Expenses | - | 14.27 Million | 213.23 Million | 20.11 Million | 19.86 Million | 25.85 Million |
| Cost and Expenses | 1.82 Billion | 2.11 Billion | 2.15 Billion | 1.75 Billion | 1.77 Billion | 1.95 Billion |
| Operating Income | -31.52 Million | 240.33 Million | 251.43 Million | 100.78 Million | 60.21 Million | 85.44 Million |
| Interest Expense | 21.08 Million | 16.51 Million | 9.82 Million | 9.88 Million | 10.46 Million | 10.27 Million |
| Income Tax Expense | -11.66 Million | 51.6 Million | 79.04 Million | 6.41 Million | 13.55 Million | 26.25 Million |
| Earnings before Tax | 25.37 Million | 221.73 Million | 233.66 Million | 90.56 Million | 173.73 Million | 186.92 Million |
| Net Income | 35.28 Million | 167.82 Million | 153.09 Million | 83.27 Million | 158.55 Million | 166.14 Million |
| Earnings Per Share Basic | 0.32 | 1.54 | 1.40 | 0.76 | 1.44 | 1.50 |
| Earnings Per Share Diluted | 0.32 | 1.53 | 1.40 | 0.76 | 1.43 | 1.50 |
| Weighted Average Shares Outstanding | 109.09 Million | 109.09 Million | 109.09 Million | 109.56 Million | 110.36 Million | 110.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.17 Million | 109.5 Million | 109.41 Million | 109.78 Million | 110.77 Million | 111.09 Million |
| Gross Margin | 0.14 | 0.19 | 0.16 | 0.21 | 0.20 | 0.22 |
| EBIT Margin | 0.11 | 0.18 | 0.18 | 0.13 | 0.11 | 0.14 |
| Profit Margin | 0.02 | 0.08 | 0.07 | 0.05 | 0.09 | 0.08 |
| EBITDA | 194.51 Million | 356.56 Million | 345.56 Million | 213.66 Million | 307.73 Million | 299.11 Million |
| Earnings Before Tax Margin | -0.02 | 0.11 | 0.12 | 0.06 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 504.35 Million | 419.11 Million | 1.79 Billion | 429.4 Million | 436.56 Million | 486.97 Million |
| Cost of Revenue | 437.91 Million | 374.98 Million | 1.57 Billion | 383.32 Million | 376.8 Million | 418.87 Million |
| Gross Profit | 66.44 Million | 44.12 Million | 216.84 Million | 46.08 Million | 59.76 Million | 68.1 Million |
| Operating Expenses | 67.2 Million | 63.26 Million | 248.36 Million | 55.18 Million | 70.99 Million | 76.38 Million |
| Selling, General and Administrative Expenses | 45.87 Million | 40.43 Million | - | 34.95 Million | 48.43 Million | 54.2 Million |
| Research and Development Expenses | 21.32 Million | 22.83 Million | - | 20.22 Million | 22.56 Million | 22.18 Million |
| Other Expenses | 4.76 Million | 10.49 Million | 14.43 Million | -9.54 Million | 6.3 Million | 9.19 Million |
| Cost and Expenses | 505.11 Million | 438.24 Million | 1.82 Billion | 438.5 Million | 447.79 Million | 495.25 Million |
| Operating Income | -764 Thousand | -19.13 Million | -31.52 Million | -9.09 Million | 27.08 Million | 30.25 Million |
| Interest Expense | 4.7 Million | 5.09 Million | 21.68 Million | 5.39 Million | 1.55 Million | 7.62 Million |
| Income Tax Expense | -318 Thousand | 6.12 Million | -11.66 Million | -7.79 Million | 5.81 Million | -13.34 Million |
| Earnings before Tax | 12 Million | 13.22 Million | 8.96 Million | -30.55 Million | 27.16 Million | 24.63 Million |
| Net Income | 22.39 Million | 13.35 Million | 35.28 Million | -18.89 Million | 20.88 Million | 37.12 Million |
| Earnings Per Share Basic | 0.21 | 0.12 | - | -0.17 | 0.19 | 0.34 |
| Earnings Per Share Diluted | 0.21 | 0.12 | - | -0.17 | 0.19 | 0.34 |
| Weighted Average Shares Outstanding | 109.09 Million | 109.09 Million | 109.09 Million | 109.09 Million | 109.09 Million | 109.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.15 Million | 109.13 Million | 109.09 Million | 109.09 Million | 109.16 Million | 109.12 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.11 | 0.14 | 0.14 |
| EBIT Margin | 0.08 | 0.05 | - | 0.07 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.03 | 0.02 | -0.04 | 0.05 | 0.08 |
| EBITDA | 42.18 Million | 22.92 Million | - | 31.96 Million | 67.31 Million | 71.95 Million |
| Earnings Before Tax Margin | -0.00 | -0.05 | -0.02 | -0.02 | 0.06 | 0.06 |
SIBARAUT
6870
4824
MLSRP
600548
9978