Kayee International Group Co., Ltd (2939.TW)
TWD 28.2
(-2.42%)
TWD 28.2
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 403.71 Million | 834.68 Million | 1.15 Billion | 1.83 Billion | 2.24 Billion | 3.12 Billion |
| Cost of Revenue | 322.5 Million | 643.87 Million | 957.53 Million | 1.32 Billion | 1.62 Billion | 2.29 Billion |
| Gross Profit | 81.2 Million | 190.81 Million | 196.83 Million | 511.38 Million | 622.38 Million | 827.58 Million |
| Operating Expenses | 94.25 Million | 228.09 Million | 231.95 Million | 360.66 Million | 328.94 Million | 339.84 Million |
| Selling, General and Administrative Expenses | 223.26 Million | 227.27 Million | 226.18 Million | 260 Million | 322.41 Million | 329.22 Million |
| Research and Development Expenses | - | 1.27 Million | 2.82 Million | 6.03 Million | 4.24 Million | 8.04 Million |
| Other Expenses | - | -457 Thousand | 2.94 Million | 94.61 Million | 2.27 Million | 45.93 Million |
| Cost and Expenses | 545.77 Million | 871.97 Million | 1.18 Billion | 1.68 Billion | 1.95 Billion | 2.63 Billion |
| Operating Income | -142.06 Million | 74.66 Million | -50.82 Million | 127.34 Million | 309.29 Million | 487.73 Million |
| Interest Expense | 981 Thousand | 2.16 Million | 3.05 Million | 3.75 Million | 1.54 Million | 6000.00 |
| Income Tax Expense | 9.41 Million | 13.2 Million | 4.55 Million | 48.93 Million | 71.36 Million | 109.98 Million |
| Earnings before Tax | -70.58 Million | 34.29 Million | -50.07 Million | 52.04 Million | 309.74 Million | 625.67 Million |
| Net Income | -80 Million | 26.27 Million | -54.62 Million | 3.11 Million | 236.34 Million | 506.26 Million |
| Earnings Per Share Basic | -1.76 | 0.58 | -1.20 | 0.07 | 5.00 | 10.31 |
| Earnings Per Share Diluted | -1.76 | 0.58 | -1.20 | 0.07 | 5.00 | 10.30 |
| Weighted Average Shares Outstanding | 45.54 Million | 45.54 Million | 45.54 Million | 45.96 Million | 47.22 Million | 49.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.54 Million | 45.54 Million | 45.54 Million | 45.96 Million | 47.25 Million | 49.17 Million |
| Gross Margin | 0.20 | 0.23 | 0.17 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | -0.14 | 0.13 | -0.02 | 0.09 | 0.15 | 0.20 |
| Profit Margin | -0.20 | 0.03 | -0.05 | 0.00 | 0.11 | 0.16 |
| EBITDA | -56.55 Million | 112.16 Million | -13.98 Million | 89.66 Million | 334.6 Million | 499.05 Million |
| Earnings Before Tax Margin | -0.35 | 0.09 | -0.04 | 0.07 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 66.42 Million | 59.38 Million | 106.73 Million | 403.71 Million | 93.76 Million | 111.12 Million |
| Cost of Revenue | 53.37 Million | 44.49 Million | 84.78 Million | 322.5 Million | 70.57 Million | 87.91 Million |
| Gross Profit | 13.04 Million | 14.89 Million | 21.94 Million | 81.2 Million | 23.19 Million | 23.21 Million |
| Operating Expenses | 34.86 Million | 30.08 Million | 49.53 Million | 223.26 Million | 48.91 Million | 54.34 Million |
| Selling, General and Administrative Expenses | 34.86 Million | 31.3 Million | 49.53 Million | - | 45.68 Million | 54.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.86 Million | -30.08 Million | 15.98 Million | 39.11 Million | 1.65 Million | 14.91 Million |
| Cost and Expenses | 88.24 Million | 74.57 Million | 134.32 Million | 545.77 Million | 119.48 Million | 142.25 Million |
| Operating Income | -21.81 Million | -15.19 Million | -27.58 Million | -142.06 Million | 13.64 Million | 10.91 Million |
| Interest Expense | 813 Thousand | 325 Thousand | 170 Thousand | 981 Thousand | 346 Thousand | 199 Thousand |
| Income Tax Expense | -488 Thousand | 1.23 Million | 63 Thousand | 9.41 Million | 6.29 Million | 2.59 Million |
| Earnings before Tax | -95.49 Million | 25.95 Million | -47.55 Million | -70.58 Million | 16.12 Million | -18.18 Million |
| Net Income | -95 Million | 24.72 Million | -47.61 Million | -80 Million | 9.83 Million | -20.77 Million |
| Earnings Per Share Basic | -2.08 | 0.54 | -1.05 | - | 0.22 | -0.46 |
| Earnings Per Share Diluted | -2.08 | 0.54 | -1.05 | - | 0.22 | -0.46 |
| Weighted Average Shares Outstanding | 45.77 Million | 45.77 Million | 45.54 Million | 45.54 Million | 45.54 Million | 45.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.77 Million | 45.77 Million | 45.54 Million | 45.54 Million | 45.54 Million | 45.54 Million |
| Gross Margin | 0.20 | 0.25 | 0.21 | 0.20 | 0.25 | 0.21 |
| EBIT Margin | -0.33 | 0.45 | -0.24 | - | 0.19 | 0.13 |
| Profit Margin | -1.43 | 0.42 | -0.45 | -0.20 | 0.10 | -0.19 |
| EBITDA | -21.81 Million | 26.84 Million | -25.84 Million | - | 18 Million | 14.08 Million |
| Earnings Before Tax Margin | -0.33 | -0.26 | -0.26 | -0.35 | 0.15 | 0.10 |
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