T3EX Global Holdings Corp. (2636.TW)
TWD 77.3
(-1.02%)
TWD 77.3
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.62 Billion | 28.21 Billion | 36.04 Billion | 15.16 Billion | 11.25 Billion | 11.53 Billion |
| Cost of Revenue | 11.7 Billion | 22.61 Billion | 27.91 Billion | 12.69 Billion | 9.24 Billion | 9.57 Billion |
| Gross Profit | 2.91 Billion | 5.59 Billion | 8.12 Billion | 2.46 Billion | 2.01 Billion | 1.96 Billion |
| Operating Expenses | 2.01 Billion | 3.06 Billion | 3.74 Billion | 1.76 Billion | 1.71 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 2.02 Billion | 3.06 Billion | 3.74 Billion | 1.76 Billion | 1.71 Billion | 1.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.02 Million | 818.8 Million | 675.39 Million | 27.96 Million | 50.65 Million | 52.36 Million |
| Cost and Expenses | 13.71 Billion | 25.68 Billion | 31.66 Billion | 14.46 Billion | 10.95 Billion | 11.15 Billion |
| Operating Income | 904.12 Million | 3.44 Billion | 5.09 Billion | 744.01 Million | 353.38 Million | 433.13 Million |
| Interest Expense | 103.54 Million | 48.33 Million | 34.48 Million | 40.86 Million | 38.34 Million | 22.43 Million |
| Income Tax Expense | 428.95 Million | 766.72 Million | 981.18 Million | 130.28 Million | 69.45 Million | 40.42 Million |
| Earnings before Tax | 1.97 Billion | 3.4 Billion | 4.99 Billion | 701.01 Million | 310.81 Million | 407.02 Million |
| Net Income | 1.47 Billion | 2.54 Billion | 3.93 Billion | 541.99 Million | 249.04 Million | 354.93 Million |
| Earnings Per Share Basic | 10.76 | 18.03 | 30.03 | 4.60 | 2.10 | 2.99 |
| Earnings Per Share Diluted | 10.75 | 18.01 | 30.00 | 4.58 | 2.09 | 2.86 |
| Weighted Average Shares Outstanding | 136.96 Million | 141.3 Million | 131.02 Million | 117.72 Million | 118.81 Million | 118.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.09 Million | 141.52 Million | 131.19 Million | 118.42 Million | 118.88 Million | 124.1 Million |
| Gross Margin | 0.20 | 0.20 | 0.23 | 0.16 | 0.18 | 0.17 |
| EBIT Margin | 0.16 | 0.13 | 0.15 | 0.07 | 0.06 | 0.04 |
| Profit Margin | 0.10 | 0.09 | 0.11 | 0.04 | 0.02 | 0.03 |
| EBITDA | 2.38 Billion | 3.75 Billion | 5.29 Billion | 1.01 Billion | 660.56 Million | 437.89 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.14 | 0.05 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.83 Billion | 4.65 Billion | 14.62 Billion | 4.01 Billion | 3.82 Billion | 3.41 Billion |
| Cost of Revenue | 5.91 Billion | 3.82 Billion | 11.7 Billion | 3.27 Billion | 3.1 Billion | 2.74 Billion |
| Gross Profit | 923.43 Million | 828.04 Million | 2.91 Billion | 737.25 Million | 725.11 Million | 675.01 Million |
| Operating Expenses | 612.14 Million | 612.76 Million | 2.01 Billion | 482.41 Million | 634.93 Million | 405.04 Million |
| Selling, General and Administrative Expenses | 612.14 Million | 608.88 Million | - | 481.06 Million | 634.93 Million | 405.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 159.7 Million | -612.76 Million | -2.01 Billion | -482.41 Million | 499.53 Million | 315.23 Million |
| Cost and Expenses | 6.52 Billion | 4.44 Billion | 13.71 Billion | 3.75 Billion | 3.73 Billion | 3.14 Billion |
| Operating Income | 311.29 Million | 215.28 Million | 904.12 Million | 254.84 Million | 679.37 Million | 665.11 Million |
| Interest Expense | 24.23 Million | 23.3 Million | 103.54 Million | 25.18 Million | 26.83 Million | 26.4 Million |
| Income Tax Expense | 133.82 Million | 83.16 Million | 428.95 Million | 148.06 Million | 79.06 Million | 104.04 Million |
| Earnings before Tax | 542.41 Million | 372.03 Million | 1.97 Billion | 320.83 Million | 652.71 Million | 642.2 Million |
| Net Income | 389.25 Million | 257.54 Million | 1.47 Billion | 154.26 Million | 551.88 Million | 518.52 Million |
| Earnings Per Share Basic | 2.84 | 1.88 | - | 1.13 | 4.03 | 3.79 |
| Earnings Per Share Diluted | 2.84 | 1.88 | - | 1.13 | 4.03 | 3.78 |
| Weighted Average Shares Outstanding | 136.96 Million | 136.99 Million | 136.96 Million | 136.96 Million | 136.96 Million | 136.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.99 Million | 136.99 Million | 137.09 Million | 136.96 Million | 137.05 Million | 137.01 Million |
| Gross Margin | 0.14 | 0.18 | 0.20 | 0.18 | 0.19 | 0.20 |
| EBIT Margin | 0.06 | 0.10 | - | 0.11 | 0.20 | 0.22 |
| Profit Margin | 0.06 | 0.06 | 0.10 | 0.04 | 0.14 | 0.15 |
| EBITDA | 393.44 Million | 478.8 Million | - | 429.3 Million | 759.83 Million | 742.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.18 | 0.19 |
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