National Aerospace Fasteners Corporation (3004.TW)
TWD 89.9
(-0.99%)
TWD 89.9
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 2.19 Billion | 1.42 Billion | 1.7 Billion | 2.81 Billion | 2.27 Billion |
| Cost of Revenue | 2.25 Billion | 1.68 Billion | 1.26 Billion | 1.37 Billion | 1.96 Billion | 1.57 Billion |
| Gross Profit | 812.54 Million | 511.63 Million | 166.08 Million | 325.96 Million | 848.52 Million | 704.52 Million |
| Operating Expenses | 469.13 Million | 385.65 Million | 283.81 Million | 292.32 Million | 375.04 Million | 341.89 Million |
| Selling, General and Administrative Expenses | 336.28 Million | 267.46 Million | 200.76 Million | 217.41 Million | 287.31 Million | 251.83 Million |
| Research and Development Expenses | 132.85 Million | 118.19 Million | 83.05 Million | 74.91 Million | 87.73 Million | 90.06 Million |
| Other Expenses | - | 44.27 Million | 35.8 Million | 43.59 Million | 13.92 Million | 47.28 Million |
| Cost and Expenses | 2.72 Billion | 2.06 Billion | 1.54 Billion | 1.67 Billion | 2.34 Billion | 1.91 Billion |
| Operating Income | 343.4 Million | 170.49 Million | -81.82 Million | 77.37 Million | 487.39 Million | 362.63 Million |
| Interest Expense | 32.84 Million | 26.31 Million | 24.1 Million | 26.3 Million | 29.55 Million | 21.77 Million |
| Income Tax Expense | 47.67 Million | -4.92 Million | -8.64 Million | -8.76 Million | 107.01 Million | 87.13 Million |
| Earnings before Tax | 355.27 Million | 145.05 Million | -105.36 Million | 51.06 Million | 457.83 Million | 388.14 Million |
| Net Income | 307.6 Million | 149.97 Million | -96.72 Million | 59.83 Million | 350.82 Million | 301 Million |
| Earnings Per Share Basic | 5.77 | 2.85 | -1.84 | 1.14 | 6.66 | 5.72 |
| Earnings Per Share Diluted | 5.66 | 2.85 | -1.84 | 1.14 | 6.66 | 5.71 |
| Weighted Average Shares Outstanding | 53.28 Million | 52.64 Million | 52.64 Million | 52.64 Million | 52.64 Million | 52.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.32 Million | 52.68 Million | 52.64 Million | 52.68 Million | 52.7 Million | 52.71 Million |
| Gross Margin | 0.26 | 0.23 | 0.12 | 0.19 | 0.30 | 0.31 |
| EBIT Margin | 0.20 | 0.19 | 0.13 | 0.21 | 0.26 | 0.26 |
| Profit Margin | 0.10 | 0.07 | -0.07 | 0.04 | 0.12 | 0.13 |
| EBITDA | 628.63 Million | 409.03 Million | 184.45 Million | 299.6 Million | 702.7 Million | 599.44 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | -0.06 | 0.05 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 868.21 Million | 866.32 Million | 835.06 Million | 863.77 Million | 3.07 Billion | 797.26 Million |
| Cost of Revenue | 640.34 Million | 622.02 Million | 599.96 Million | 617.65 Million | 2.25 Billion | 596.5 Million |
| Gross Profit | 227.86 Million | 244.3 Million | 235.09 Million | 246.11 Million | 812.54 Million | 200.76 Million |
| Operating Expenses | 121.26 Million | 130.93 Million | 113.5 Million | 134.41 Million | 467.38 Million | 127.22 Million |
| Selling, General and Administrative Expenses | 86.09 Million | 92.62 Million | 85.84 Million | 102.16 Million | - | 82.53 Million |
| Research and Development Expenses | 35.16 Million | 38.3 Million | 27.66 Million | 32.25 Million | - | 44.68 Million |
| Other Expenses | -121.26 Million | 16.41 Million | -113.5 Million | 5.44 Million | 43.65 Million | 34.68 Million |
| Cost and Expenses | 761.6 Million | 752.95 Million | 713.47 Million | 752.07 Million | 2.72 Billion | 723.72 Million |
| Operating Income | 106.6 Million | 113.36 Million | 121.59 Million | 117.7 Million | 389.86 Million | 108.23 Million |
| Interest Expense | 11.09 Million | 11.47 Million | 8.78 Million | 8.37 Million | 32.84 Million | 8.26 Million |
| Income Tax Expense | 17.58 Million | 24.69 Million | 20.31 Million | 11.67 Million | 47.67 Million | 13.41 Million |
| Earnings before Tax | 88.99 Million | 118.92 Million | 124.4 Million | 108.17 Million | 355.27 Million | 99.97 Million |
| Net Income | 71.4 Million | 94.23 Million | 104.08 Million | 96.5 Million | 307.6 Million | 86.56 Million |
| Earnings Per Share Basic | 1.31 | 1.78 | 1.92 | 1.79 | - | 1.61 |
| Earnings Per Share Diluted | 1.28 | 1.69 | 1.88 | 1.78 | - | 1.58 |
| Weighted Average Shares Outstanding | 54.5 Million | 52.93 Million | 54.21 Million | 54 Million | 53.28 Million | 53.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.78 Million | 55.76 Million | 55.36 Million | 54.3 Million | 54.32 Million | 54.61 Million |
| Gross Margin | 0.26 | 0.28 | 0.28 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | 0.19 | 0.20 | 0.15 | 0.21 | - | 0.21 |
| Profit Margin | 0.08 | 0.11 | 0.12 | 0.11 | 0.10 | 0.11 |
| EBITDA | 160.65 Million | 173.38 Million | 121.59 Million | 178.6 Million | - | 168.78 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.14 | 0.13 | 0.14 |
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