Optimax Technology Corporation (3051.TW)
TWD 32.05
(-1.23%)
TWD 32.05
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.94 Billion | 3.19 Billion | 2.41 Billion | 2.51 Billion | 2.45 Billion |
| Cost of Revenue | 1.47 Billion | 2.2 Billion | 2.41 Billion | 1.97 Billion | 2.02 Billion | 1.97 Billion |
| Gross Profit | 533.18 Million | 744.62 Million | 780.83 Million | 445.62 Million | 488.9 Million | 479.92 Million |
| Operating Expenses | 533.18 Million | 413.79 Million | 379.07 Million | 318.46 Million | 336.6 Million | 319.07 Million |
| Selling, General and Administrative Expenses | 298.33 Million | 356.45 Million | 324.12 Million | 266.67 Million | 266.1 Million | 260.5 Million |
| Research and Development Expenses | 52.83 Million | 57.34 Million | 54.94 Million | 51.78 Million | 70.5 Million | 58.56 Million |
| Other Expenses | - | 173.76 Million | 580.49 Million | 59.98 Million | -137.08 Million | -74.17 Million |
| Cost and Expenses | 1.8 Billion | 2.61 Billion | 2.79 Billion | 2.29 Billion | 2.36 Billion | 2.29 Billion |
| Operating Income | 200.46 Million | 496.83 Million | 958.18 Million | 187.7 Million | 15.22 Million | 160.84 Million |
| Interest Expense | 42.04 Million | 49.75 Million | 54.04 Million | 126.58 Million | 135.33 Million | 124.57 Million |
| Income Tax Expense | 25.06 Million | -3.11 Million | 24.92 Million | 14.73 Million | 42.58 Million | 60.45 Million |
| Earnings before Tax | 197.59 Million | 440.45 Million | 834.86 Million | 31.19 Million | -126.72 Million | -43.67 Million |
| Net Income | 172.53 Million | 443.57 Million | 809.93 Million | 16.46 Million | -169.31 Million | -104.13 Million |
| Earnings Per Share Basic | 1.03 | 2.62 | 4.76 | 0.10 | -1.00 | -0.61 |
| Earnings Per Share Diluted | 1.03 | 2.62 | 4.76 | 0.10 | -1.00 | -0.61 |
| Weighted Average Shares Outstanding | 168 Million | 169.25 Million | 170 Million | 169.99 Million | 169.99 Million | 169.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.16 Million | 169.51 Million | 170 Million | 169.99 Million | 169.99 Million | 169.99 Million |
| Gross Margin | 0.27 | 0.25 | 0.24 | 0.18 | 0.19 | 0.20 |
| EBIT Margin | 0.16 | 0.20 | 0.33 | 0.18 | 0.13 | 0.16 |
| Profit Margin | 0.09 | 0.15 | 0.25 | 0.01 | -0.07 | -0.04 |
| EBITDA | 312.92 Million | 575.9 Million | 1.04 Billion | 437.13 Million | 335.41 Million | 212.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.30 | 0.08 | 0.01 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 433.88 Million | 379.22 Million | 2 Billion | 474.81 Million | 537.01 Million | 517.41 Million |
| Cost of Revenue | 298.45 Million | 231.3 Million | 1.47 Billion | 247.13 Million | 406.75 Million | 412.37 Million |
| Gross Profit | 135.42 Million | 147.91 Million | 533.18 Million | 227.67 Million | 130.26 Million | 105.04 Million |
| Operating Expenses | 81.61 Million | 73.59 Million | 329.05 Million | 91.62 Million | 92.05 Million | 81.94 Million |
| Selling, General and Administrative Expenses | 71.48 Million | 64.09 Million | - | 81.42 Million | 80.41 Million | 69 Million |
| Research and Development Expenses | 10.12 Million | 10.12 Million | - | 14.91 Million | 11.63 Million | 12.94 Million |
| Other Expenses | 27.75 Million | -73.59 Million | -329.05 Million | -91.62 Million | 49.12 Million | 21.58 Million |
| Cost and Expenses | 380.07 Million | 304.89 Million | 1.8 Billion | 338.76 Million | 498.81 Million | 494.31 Million |
| Operating Income | 53.81 Million | 74.32 Million | 204.13 Million | 136.05 Million | 84.05 Million | 50.08 Million |
| Interest Expense | 7.57 Million | 7.77 Million | 42.04 Million | 8.72 Million | 10.69 Million | 11.33 Million |
| Income Tax Expense | 13.55 Million | 10.94 Million | 25.06 Million | -4.62 Million | -37 Thousand | 13.84 Million |
| Earnings before Tax | 75.46 Million | 109.48 Million | 197.59 Million | 68.73 Million | 77.96 Million | 48.02 Million |
| Net Income | 57.18 Million | 98.53 Million | 172.53 Million | 73.35 Million | 77.99 Million | 34.17 Million |
| Earnings Per Share Basic | 0.34 | 0.59 | - | 0.44 | 0.46 | 0.20 |
| Earnings Per Share Diluted | 0.34 | 0.59 | - | 0.44 | 0.46 | 0.20 |
| Weighted Average Shares Outstanding | 168 Million | 167.01 Million | 168 Million | 168 Million | 168 Million | 168 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.2 Million | 167.01 Million | 168.16 Million | 168 Million | 168.03 Million | 168.22 Million |
| Gross Margin | 0.31 | 0.39 | 0.27 | 0.48 | 0.24 | 0.20 |
| EBIT Margin | 0.15 | 0.36 | - | 0.21 | 0.19 | 0.13 |
| Profit Margin | 0.13 | 0.26 | 0.09 | 0.15 | 0.15 | 0.07 |
| EBITDA | 66.28 Million | 136.15 Million | - | 97.75 Million | 103.2 Million | 69.28 Million |
| Earnings Before Tax Margin | 0.12 | 0.20 | 0.10 | 0.29 | 0.16 | 0.10 |
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LWI
IXX
3043
2383
000551