Powercom Co., Ltd (3043.TW)
TWD 43.8
(-5.19%)
TWD 43.8
(-5.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.26 Billion | 998.24 Million | 1.03 Billion | 1.2 Billion | 1.05 Billion |
| Cost of Revenue | 1.04 Billion | 970.02 Million | 831.93 Million | 831.95 Million | 941.26 Million | 811.63 Million |
| Gross Profit | 279.65 Million | 293.37 Million | 166.3 Million | 207.32 Million | 268.08 Million | 243.7 Million |
| Operating Expenses | 279.65 Million | 245.58 Million | 229.51 Million | 270.39 Million | 275.05 Million | 262.23 Million |
| Selling, General and Administrative Expenses | 188.39 Million | 198.94 Million | 186.07 Million | 226.89 Million | 223.18 Million | 210.08 Million |
| Research and Development Expenses | 40.92 Million | 46.64 Million | 43.44 Million | 43.49 Million | 51.87 Million | 52.14 Million |
| Other Expenses | - | 61.97 Million | 115.55 Million | 42.18 Million | 12.58 Million | 15.28 Million |
| Cost and Expenses | 1.27 Billion | 1.21 Billion | 1.06 Billion | 1.1 Billion | 1.21 Billion | 1.07 Billion |
| Operating Income | 50.33 Million | 137.45 Million | 53.66 Million | -50.83 Million | -1.75 Million | -18.53 Million |
| Interest Expense | 17.74 Million | 14 Million | 9.82 Million | 12.74 Million | 14.11 Million | 13.47 Million |
| Income Tax Expense | 8.87 Million | -634 Thousand | 332 Thousand | 1.75 Million | 215 Thousand | -231 Thousand |
| Earnings before Tax | 8.16 Million | 98.58 Million | 23 Million | -44.85 Million | 76.25 Million | -2.04 Million |
| Net Income | -4.82 Million | 103.55 Million | 23.27 Million | -46.61 Million | 76.71 Million | -3.79 Million |
| Earnings Per Share Basic | -0.12 | 2.66 | 0.60 | -1.20 | 1.97 | -0.10 |
| Earnings Per Share Diluted | -0.12 | 2.66 | 0.60 | -1.20 | 1.97 | -0.10 |
| Weighted Average Shares Outstanding | 38.97 Million | 38.93 Million | 38.97 Million | 38.97 Million | 38.97 Million | 37.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.97 Million | 38.97 Million | 38.97 Million | 38.97 Million | 38.97 Million | 38.97 Million |
| Gross Margin | 0.21 | 0.23 | 0.17 | 0.20 | 0.22 | 0.23 |
| EBIT Margin | 0.03 | 0.13 | 0.07 | -0.04 | 0.01 | 0.02 |
| Profit Margin | -0.00 | 0.08 | 0.02 | -0.04 | 0.06 | -0.00 |
| EBITDA | 38.77 Million | 133.61 Million | 22.53 Million | -14.64 Million | 111.42 Million | 28.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.11 | 0.05 | -0.05 | -0.00 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 195.62 Million | 173.08 Million | 1.32 Billion | 177.14 Million | 392.8 Million | 404.93 Million |
| Cost of Revenue | 151.66 Million | 132.29 Million | 1.04 Billion | 154.39 Million | 302.68 Million | 302.55 Million |
| Gross Profit | 43.96 Million | 40.78 Million | 279.65 Million | 22.75 Million | 90.12 Million | 102.38 Million |
| Operating Expenses | 47.25 Million | 47.95 Million | 229.32 Million | 57.52 Million | 52.71 Million | 56.54 Million |
| Selling, General and Administrative Expenses | 37.92 Million | 35.29 Million | - | 44.64 Million | 41.79 Million | 45.77 Million |
| Research and Development Expenses | 9.33 Million | 12.5 Million | - | 6.94 Million | 10.92 Million | 10.77 Million |
| Other Expenses | 6.02 Million | -47.95 Million | -229.32 Million | -57.52 Million | 3.71 Million | 2.29 Million |
| Cost and Expenses | 198.92 Million | 180.25 Million | 1.27 Billion | 211.91 Million | 355.4 Million | 359.1 Million |
| Operating Income | -3.29 Million | -7.17 Million | 50.33 Million | -34.76 Million | 72.59 Million | 61.43 Million |
| Interest Expense | 4.41 Million | 4.32 Million | 17.74 Million | 4.21 Million | 4.5 Million | 4.43 Million |
| Income Tax Expense | 25 Thousand | 36 Thousand | 8.87 Million | 1.9 Million | 6.97 Million | -1.96 Million |
| Earnings before Tax | -1.77 Million | 14.8 Million | 8.16 Million | -67.01 Million | 8.98 Million | 56.34 Million |
| Net Income | -3.96 Million | 14.34 Million | -716 Thousand | -68.91 Million | -51 Thousand | 58.3 Million |
| Earnings Per Share Basic | -0.10 | 0.37 | - | -1.77 | -0.00 | 1.50 |
| Earnings Per Share Diluted | -0.10 | 0.37 | - | -1.77 | -0.00 | 1.50 |
| Weighted Average Shares Outstanding | 38.97 Million | 38.77 Million | 38.97 Million | 38.96 Million | 38.97 Million | 38.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.97 Million | 38.77 Million | 38.97 Million | 38.97 Million | 38.97 Million | 38.87 Million |
| Gross Margin | 0.22 | 0.24 | 0.21 | 0.13 | 0.23 | 0.25 |
| EBIT Margin | -0.00 | 0.13 | - | -0.27 | 0.19 | 0.16 |
| Profit Margin | -0.02 | 0.08 | -0.00 | -0.39 | -0.00 | 0.14 |
| EBITDA | -108 Thousand | 22.47 Million | - | -48.36 Million | 75.85 Million | 64.76 Million |
| Earnings Before Tax Margin | -0.02 | -0.04 | 0.04 | -0.20 | 0.18 | 0.15 |
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