Prime Oil Chemical Service Corporation (2904.TW)
TWD 17.85
(-0.56%)
TWD 17.85
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 441.51 Million | 475.51 Million | 466.1 Million | 540.83 Million | 505.22 Million | 475.68 Million |
| Cost of Revenue | 314.56 Million | 305.36 Million | 310.97 Million | 285.98 Million | 271.65 Million | 269.29 Million |
| Gross Profit | 126.95 Million | 170.15 Million | 155.13 Million | 254.84 Million | 233.56 Million | 206.38 Million |
| Operating Expenses | 64.98 Million | 68.33 Million | 66.65 Million | 73.31 Million | 68.82 Million | 64.3 Million |
| Selling, General and Administrative Expenses | 64.98 Million | 68.33 Million | 66.65 Million | 73.31 Million | 68.82 Million | 64.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.25 Million | 2.82 Million | 6.16 Million | 7.37 Million | 7.22 Million |
| Cost and Expenses | 379.54 Million | 373.69 Million | 377.63 Million | 359.3 Million | 340.48 Million | 333.59 Million |
| Operating Income | 61.97 Million | 140.98 Million | 91.56 Million | 188.08 Million | 172.11 Million | 149.31 Million |
| Interest Expense | 13.5 Million | 4.36 Million | 2.08 Million | 3.29 Million | 4.57 Million | 1.07 Million |
| Income Tax Expense | 15.62 Million | 29.59 Million | 18.06 Million | 25.07 Million | 32.63 Million | 29.44 Million |
| Earnings before Tax | 80.84 Million | 136.62 Million | 89.47 Million | 184.78 Million | 167.53 Million | 148.23 Million |
| Net Income | 65.23 Million | 107.04 Million | 71.42 Million | 159.72 Million | 134.89 Million | 118.78 Million |
| Earnings Per Share Basic | 0.84 | 1.50 | 1.02 | 2.27 | 1.92 | 1.69 |
| Earnings Per Share Diluted | 0.84 | 1.50 | 1.01 | 2.26 | 1.91 | 1.67 |
| Weighted Average Shares Outstanding | 77.83 Million | 71.13 Million | 70.34 Million | 70.34 Million | 70.24 Million | 70.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.01 Million | 71.36 Million | 70.51 Million | 70.66 Million | 70.62 Million | 70.99 Million |
| Gross Margin | 0.29 | 0.36 | 0.33 | 0.47 | 0.46 | 0.43 |
| EBIT Margin | 0.62 | 0.69 | 0.58 | 0.64 | 0.64 | 0.49 |
| Profit Margin | 0.15 | 0.23 | 0.15 | 0.30 | 0.27 | 0.25 |
| EBITDA | 271.97 Million | 323.72 Million | 271.31 Million | 346.73 Million | 324.49 Million | 233.97 Million |
| Earnings Before Tax Margin | 0.14 | 0.30 | 0.20 | 0.35 | 0.34 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 127.54 Million | 114.37 Million | 103.73 Million | 441.51 Million | 107.96 Million | 108.05 Million |
| Cost of Revenue | 80.34 Million | 75.21 Million | 80.53 Million | 314.56 Million | 78.27 Million | 77.9 Million |
| Gross Profit | 47.2 Million | 39.16 Million | 23.19 Million | 126.95 Million | 29.68 Million | 30.14 Million |
| Operating Expenses | 16.71 Million | 16.42 Million | 15.56 Million | 64.98 Million | 15.21 Million | 15.89 Million |
| Selling, General and Administrative Expenses | 16.71 Million | 16.42 Million | 15.56 Million | - | 15.21 Million | 15.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 49 Thousand | 7.17 Million | -15.56 Million | -64.98 Million | 9.17 Million | 11.78 Million |
| Cost and Expenses | 97.06 Million | 91.63 Million | 96.1 Million | 379.54 Million | 93.48 Million | 93.8 Million |
| Operating Income | 30.48 Million | 33.83 Million | 7.63 Million | 61.97 Million | 28.18 Million | 31.76 Million |
| Interest Expense | 2.98 Million | 2.99 Million | 3.28 Million | 13.5 Million | 3.26 Million | 3.63 Million |
| Income Tax Expense | 7.87 Million | 5.12 Million | 821 Thousand | 15.62 Million | 2.42 Million | 5.61 Million |
| Earnings before Tax | 28.57 Million | 30.84 Million | 2.5 Million | 80.84 Million | 17.31 Million | 28.13 Million |
| Net Income | 26.14 Million | 25.72 Million | 1.68 Million | 65.23 Million | 14.89 Million | 22.51 Million |
| Earnings Per Share Basic | 0.34 | 0.33 | 0.02 | - | 0.19 | 0.29 |
| Earnings Per Share Diluted | 0.34 | 0.33 | 0.02 | - | 0.19 | 0.29 |
| Weighted Average Shares Outstanding | 77.83 Million | 77.94 Million | 77.83 Million | 77.83 Million | 77.83 Million | 77.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.92 Million | 77.94 Million | 77.83 Million | 78.01 Million | 78 Million | 77.94 Million |
| Gross Margin | 0.37 | 0.34 | 0.22 | 0.29 | 0.27 | 0.28 |
| EBIT Margin | 0.61 | 0.72 | 0.53 | - | 0.71 | 0.75 |
| Profit Margin | 0.20 | 0.22 | 0.02 | 0.15 | 0.14 | 0.21 |
| EBITDA | 78.15 Million | 81.86 Million | 54.54 Million | - | 76.8 Million | 80.66 Million |
| Earnings Before Tax Margin | 0.24 | 0.30 | 0.07 | 0.14 | 0.26 | 0.29 |
HBFG
TLIS
9969
RRETY
001210
STECF