Holy Stone Enterprise Co.,Ltd. (3026.TW)
TWD 85.5
(-0.58%)
TWD 85.5
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.24 Billion | 15.07 Billion | 16.6 Billion | 14.83 Billion | 14.6 Billion | 16.35 Billion |
| Cost of Revenue | 10.94 Billion | 11.93 Billion | 12.92 Billion | 11.74 Billion | 11.55 Billion | 10.6 Billion |
| Gross Profit | 2.29 Billion | 3.13 Billion | 3.67 Billion | 3.08 Billion | 3.05 Billion | 5.74 Billion |
| Operating Expenses | 1.58 Billion | 1.68 Billion | 1.65 Billion | 1.57 Billion | 2.18 Billion | 2.13 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.33 Billion | 1.29 Billion | 1.26 Billion | 1.82 Billion | 1.78 Billion |
| Research and Development Expenses | 462.82 Million | 349.91 Million | 364.48 Million | 309.7 Million | 363.79 Million | 345.84 Million |
| Other Expenses | 5.56 Million | 27.65 Million | 5.97 Million | 59.01 Million | 60.79 Million | -81.45 Million |
| Cost and Expenses | 12.52 Billion | 13.62 Billion | 14.58 Billion | 13.32 Billion | 13.74 Billion | 12.73 Billion |
| Operating Income | 711.5 Million | 1.53 Billion | 2.08 Billion | 1.6 Billion | 962.98 Million | 3.61 Billion |
| Interest Expense | 65.79 Million | 32.78 Million | 12.88 Million | 18.29 Million | 16.56 Million | 24.47 Million |
| Income Tax Expense | 174.38 Million | 342.62 Million | 232.37 Million | 361.8 Million | 286.34 Million | 841.95 Million |
| Earnings before Tax | 832.84 Million | 1.47 Billion | 2.06 Billion | 1.59 Billion | 948.07 Million | 3.52 Billion |
| Net Income | 850.5 Million | 1.23 Billion | 1.95 Billion | 1.31 Billion | 792.8 Million | 2.78 Billion |
| Earnings Per Share Basic | 5.13 | 7.42 | 11.77 | 7.91 | 4.78 | 16.77 |
| Earnings Per Share Diluted | 5.08 | 7.31 | 11.59 | 7.81 | 4.73 | 16.32 |
| Weighted Average Shares Outstanding | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million | 165.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.44 Million | 168.51 Million | 168.52 Million | 167.95 Million | 167.75 Million | 170.48 Million |
| Gross Margin | 0.17 | 0.21 | 0.22 | 0.21 | 0.21 | 0.35 |
| EBIT Margin | 0.12 | 0.14 | 0.16 | 0.14 | 0.10 | 0.24 |
| Profit Margin | 0.06 | 0.08 | 0.12 | 0.09 | 0.05 | 0.17 |
| EBITDA | 1.59 Billion | 2.07 Billion | 2.56 Billion | 2.1 Billion | 1.44 Billion | 3.92 Billion |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.13 | 0.11 | 0.07 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.23 Billion | 2.93 Billion | 13.24 Billion | 2.92 Billion | 3.45 Billion | 3.34 Billion |
| Cost of Revenue | 2.73 Billion | 2.43 Billion | 10.94 Billion | 2.53 Billion | 2.86 Billion | 2.72 Billion |
| Gross Profit | 504.35 Million | 501.04 Million | 2.29 Billion | 385.09 Million | 591.55 Million | 619.43 Million |
| Operating Expenses | 352.52 Million | 340.47 Million | 1.58 Billion | 411.61 Million | 390.94 Million | 405.83 Million |
| Selling, General and Administrative Expenses | 257.64 Million | 262.99 Million | - | 255.96 Million | 285.32 Million | 282.22 Million |
| Research and Development Expenses | 94.88 Million | 77.48 Million | - | 152.96 Million | 105.61 Million | 123.6 Million |
| Other Expenses | 93.36 Million | 105.63 Million | -1.58 Billion | -411.61 Million | 13.66 Million | 13.55 Million |
| Cost and Expenses | 3.08 Billion | 2.77 Billion | 12.52 Billion | 2.95 Billion | 3.25 Billion | 3.12 Billion |
| Operating Income | 151.82 Million | 280.91 Million | 711.5 Million | -26.52 Million | 222.19 Million | 245.21 Million |
| Interest Expense | 15.14 Million | 14.56 Million | 65.79 Million | 13.35 Million | 17.11 Million | 17.89 Million |
| Income Tax Expense | 54.84 Million | 59.65 Million | 174.38 Million | -38.03 Million | 50.32 Million | 64.23 Million |
| Earnings before Tax | 242.34 Million | 266.79 Million | 832.84 Million | -34.52 Million | 199.68 Million | 227.71 Million |
| Net Income | 229.02 Million | 217.74 Million | 658.46 Million | 3.5 Million | 181.92 Million | 222.64 Million |
| Earnings Per Share Basic | 1.38 | 1.31 | - | 0.02 | 1.10 | 1.28 |
| Earnings Per Share Diluted | 1.37 | 1.30 | - | 0.02 | 1.09 | 1.27 |
| Weighted Average Shares Outstanding | 165.89 Million | 166.21 Million | 165.89 Million | 165.89 Million | 165.89 Million | 174.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.59 Million | 167.49 Million | 167.44 Million | 166.8 Million | 167.07 Million | 175.08 Million |
| Gross Margin | 0.16 | 0.17 | 0.17 | 0.13 | 0.17 | 0.19 |
| EBIT Margin | 0.10 | 0.16 | - | 0.06 | 0.12 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.00 | 0.05 | 0.07 |
| EBITDA | 336.05 Million | 471.84 Million | - | 165.71 Million | 402.16 Million | 417.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.05 | -0.01 | 0.06 | 0.07 |
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