Collins Co., Ltd. (2906.TW)
TWD 17.4
(1.46%)
TWD 17.4
(1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8 Billion | 8.95 Billion | 8.25 Billion | 6.6 Billion | 7.22 Billion | 6.93 Billion |
| Cost of Revenue | 5.9 Billion | 6.67 Billion | 6.32 Billion | 4.89 Billion | 5.44 Billion | 5.34 Billion |
| Gross Profit | 2.09 Billion | 2.27 Billion | 1.92 Billion | 1.7 Billion | 1.77 Billion | 1.58 Billion |
| Operating Expenses | 1.93 Billion | 1.83 Billion | 1.57 Billion | 1.44 Billion | 1.48 Billion | 1.32 Billion |
| Selling, General and Administrative Expenses | 1.64 Billion | 1.83 Billion | 1.57 Billion | 1.44 Billion | 1.48 Billion | 1.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 87.28 Million | 116.65 Million | 77.12 Million | 65.49 Million | 80.62 Million |
| Cost and Expenses | 7.54 Billion | 8.5 Billion | 7.9 Billion | 6.34 Billion | 6.93 Billion | 6.66 Billion |
| Operating Income | 455.16 Million | 542.63 Million | 452.07 Million | 330.72 Million | 350.59 Million | 345.4 Million |
| Interest Expense | 63.52 Million | 44.91 Million | 41.37 Million | 27.64 Million | 28.95 Million | 8.02 Million |
| Income Tax Expense | 136.59 Million | 130.54 Million | 95.81 Million | 93.18 Million | 107.01 Million | 96.06 Million |
| Earnings before Tax | 484.67 Million | 505.69 Million | 398.36 Million | 302.43 Million | 290.53 Million | 261.19 Million |
| Net Income | 118.77 Million | 375.15 Million | 302.54 Million | 209.25 Million | 183.51 Million | 165.12 Million |
| Earnings Per Share Basic | 0.57 | 1.79 | 1.45 | 1.00 | 0.88 | 0.79 |
| Earnings Per Share Diluted | 0.53 | 1.79 | 1.45 | 1.00 | 0.88 | 0.79 |
| Weighted Average Shares Outstanding | 209.11 Million | 209.11 Million | 209.11 Million | 209.11 Million | 209.11 Million | 209.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 224.9 Million | 209.37 Million | 209.32 Million | 209.24 Million | 209.38 Million | 209.4 Million |
| Gross Margin | 0.26 | 0.25 | 0.23 | 0.26 | 0.25 | 0.23 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.09 | 0.07 |
| Profit Margin | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
| EBITDA | 878 Million | 951.58 Million | 828.97 Million | 690.05 Million | 659.27 Million | 487.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.05 Billion | 8 Billion | 2.2 Billion | 2 Billion | 1.95 Billion |
| Cost of Revenue | 1.71 Billion | 1.44 Billion | 5.9 Billion | 1.59 Billion | 1.4 Billion | 1.36 Billion |
| Gross Profit | 591.09 Million | 609.51 Million | 2.09 Billion | 601.37 Million | 602.1 Million | 589.96 Million |
| Operating Expenses | 463 Million | 504.03 Million | 1.64 Billion | 445.94 Million | 494.36 Million | 478.09 Million |
| Selling, General and Administrative Expenses | 463 Million | 503.59 Million | - | 445.94 Million | 494.36 Million | 478.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.97 Million | -504.03 Million | 74.91 Million | 28.35 Million | 19.53 Million | 18.18 Million |
| Cost and Expenses | 2.17 Billion | 1.94 Billion | 7.54 Billion | 2.04 Billion | 1.9 Billion | 1.83 Billion |
| Operating Income | 128.09 Million | 105.48 Million | 455.16 Million | 155.42 Million | 131.35 Million | 132.98 Million |
| Interest Expense | 27.39 Million | 21.08 Million | 71.81 Million | 22.78 Million | 14.97 Million | 15.81 Million |
| Income Tax Expense | 35.09 Million | 36.75 Million | 136.59 Million | 56.1 Million | 37.61 Million | 23.67 Million |
| Earnings before Tax | 137.25 Million | 115.63 Million | 481.03 Million | 170.26 Million | 128.77 Million | 106.61 Million |
| Net Income | 26.62 Million | 78.88 Million | 118.77 Million | 59.14 Million | 29.9 Million | 25.37 Million |
| Earnings Per Share Basic | 0.13 | 0.40 | - | 0.28 | 0.14 | 0.12 |
| Earnings Per Share Diluted | 0.12 | 0.35 | - | 0.27 | 0.14 | 0.12 |
| Weighted Average Shares Outstanding | 209.11 Million | 195.05 Million | 209.11 Million | 209.11 Million | 209.11 Million | 209.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.32 Million | 227.56 Million | 224.9 Million | 241.28 Million | 209.11 Million | 209.22 Million |
| Gross Margin | 0.26 | 0.30 | 0.26 | 0.27 | 0.30 | 0.30 |
| EBIT Margin | 0.11 | 0.12 | - | 0.12 | 0.12 | 0.12 |
| Profit Margin | 0.01 | 0.04 | 0.01 | 0.03 | 0.01 | 0.01 |
| EBITDA | 246.63 Million | 248.18 Million | - | 265.25 Million | 236.28 Million | 237.91 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
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