TWD 26.95
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 133.31 Million | 113.3 Million | 92.86 Million | 108.98 Million | 137.64 Million | 141.02 Million |
Cost of Revenue | 34.95 Million | 21.2 Million | 17.86 Million | 16.51 Million | 16.29 Million | 16.73 Million |
Gross Profit | 98.36 Million | 92.1 Million | 74.99 Million | 92.47 Million | 121.35 Million | 124.28 Million |
Operating Expenses | 85.84 Million | 84.66 Million | 80.46 Million | 84.01 Million | 88.37 Million | 92.57 Million |
Selling, General and Administrative Expenses | 74.13 Million | 84.66 Million | 80.46 Million | 84.01 Million | 88.37 Million | 92.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.7 Million | 7.04 Million | 9.63 Million | 6.31 Million | 4.45 Million | 3.81 Million |
Cost and Expenses | 106.83 Million | 105.87 Million | 98.32 Million | 100.52 Million | 104.67 Million | 109.31 Million |
Operating Income | 26.48 Million | 21.42 Million | 6.12 Million | 17.36 Million | 40.94 Million | 31.71 Million |
Interest Expense | 102 Thousand | 136 Thousand | 165 Thousand | 87 Thousand | 85 Thousand | - |
Income Tax Expense | 7.44 Million | 4.54 Million | 1.08 Million | 3.19 Million | 8.13 Million | 7.48 Million |
Earnings before Tax | 37.06 Million | 21.29 Million | 5.96 Million | 17.28 Million | 40.85 Million | 39.14 Million |
Net Income | 29.62 Million | 16.74 Million | 4.87 Million | 14.08 Million | 32.71 Million | 31.66 Million |
Earnings Per Share Basic | 0.41 | 0.23 | 0.07 | 0.19 | 0.45 | 0.43 |
Earnings Per Share Diluted | 0.41 | 0.23 | 0.07 | 0.19 | 0.45 | 0.43 |
Weighted Average Shares Outstanding | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million |
Weighted Average Shares Outstanding (Diluted) | 73.11 Million | 73.08 Million | 73.05 Million | 73.07 Million | 73.04 Million | 73.12 Million |
Gross Margin | 0.74 | 0.81 | 0.81 | 0.85 | 0.88 | 0.88 |
EBIT Margin | 0.36 | 0.39 | 0.29 | 0.34 | 0.44 | 0.42 |
Profit Margin | 0.22 | 0.15 | 0.05 | 0.13 | 0.24 | 0.22 |
EBITDA | 47.49 Million | 44.24 Million | 26.9 Million | 37.32 Million | 60.89 Million | 58.64 Million |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.07 | 0.16 | 0.30 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.58 Million | 34.32 Million | 133.31 Million | 35.17 Million | 34.68 Million | 32.78 Million |
Cost of Revenue | 8.24 Million | 5.08 Million | 34.95 Million | 8.74 Million | 4.99 Million | 5.23 Million |
Gross Profit | 24.34 Million | 29.24 Million | 98.36 Million | 26.42 Million | 29.68 Million | 27.54 Million |
Operating Expenses | 19.06 Million | 21.85 Million | 71.87 Million | 19.09 Million | 21.5 Million | 21.29 Million |
Selling, General and Administrative Expenses | 19.06 Million | 21.85 Million | - | 19.09 Million | 21.5 Million | 21.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.11 Million | 1.09 Million | -11.7 Million | 2.05 Million | 1.16 Million | 1.06 Million |
Cost and Expenses | 27.31 Million | 26.93 Million | 106.83 Million | 27.83 Million | 26.5 Million | 26.53 Million |
Operating Income | 5.27 Million | 7.38 Million | 26.48 Million | 7.33 Million | 11.98 Million | 9.28 Million |
Interest Expense | 16 Thousand | 19 Thousand | 102 Thousand | 21 Thousand | 24 Thousand | 27 Thousand |
Income Tax Expense | 1.88 Million | 2.2 Million | 7.44 Million | 1.96 Million | 2.21 Million | 1.92 Million |
Earnings before Tax | 8.67 Million | 11 Million | 37.06 Million | 9.8 Million | 11.3 Million | 9.26 Million |
Net Income | 6.79 Million | 8.8 Million | 29.62 Million | 7.84 Million | 9.08 Million | 7.33 Million |
Earnings Per Share Basic | 0.09 | 0.12 | - | 0.11 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.09 | 0.12 | - | 0.11 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million | 73.04 Million |
Weighted Average Shares Outstanding (Diluted) | 73.09 Million | 73.1 Million | 73.11 Million | 73.14 Million | 73.09 Million | 73.08 Million |
Gross Margin | 0.75 | 0.85 | 0.74 | 0.75 | 0.86 | 0.84 |
EBIT Margin | 0.31 | 0.46 | - | 0.35 | 0.49 | 0.45 |
Profit Margin | 0.21 | 0.26 | 0.22 | 0.22 | 0.26 | 0.22 |
EBITDA | 10.18 Million | 15.92 Million | - | 12.2 Million | 17.01 Million | 14.73 Million |
Earnings Before Tax Margin | 0.16 | 0.22 | 0.20 | 0.21 | 0.35 | 0.28 |
300878
QRIL
300596
GEL
KSCL
002197