Spirox Corporation (3055.TW)
TWD 67.3
(5.16%)
TWD 67.3
(5.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.91 Billion | 2.64 Billion | 3.7 Billion | 2.91 Billion | 3.15 Billion |
| Cost of Revenue | 1.1 Billion | 1.74 Billion | 2.34 Billion | 3.15 Billion | 2.36 Billion | 2.44 Billion |
| Gross Profit | 238.42 Million | 171.73 Million | 304.47 Million | 547.65 Million | 546.45 Million | 705.04 Million |
| Operating Expenses | 238.42 Million | 590.79 Million | 658.35 Million | 653.67 Million | 569.03 Million | 638.81 Million |
| Selling, General and Administrative Expenses | 354.77 Million | 533.86 Million | 534.59 Million | 542.68 Million | 455.5 Million | 496.54 Million |
| Research and Development Expenses | 44.52 Million | 58.71 Million | 126.65 Million | 111.33 Million | 130.02 Million | 142.26 Million |
| Other Expenses | -160.87 Million | -1.77 Million | -2.9 Million | -352 Thousand | -16.49 Million | 57.33 Million |
| Cost and Expenses | 1.53 Billion | 2.33 Billion | 3 Billion | 3.8 Billion | 2.93 Billion | 3.08 Billion |
| Operating Income | - | 344.64 Million | -319.07 Million | 21.45 Million | 55.08 Million | 66.22 Million |
| Interest Expense | 10.41 Million | 25.79 Million | 30.6 Million | 50.74 Million | 18.42 Million | 26 Thousand |
| Income Tax Expense | 10.22 Million | 53.55 Million | 9.44 Million | -2.11 Million | 15.36 Million | 39.1 Million |
| Earnings before Tax | -45.01 Million | 317.09 Million | -349.53 Million | -38.2 Million | 29.22 Million | 125.28 Million |
| Net Income | -56.08 Million | 240.15 Million | -358.97 Million | -36.08 Million | 13.85 Million | 86.17 Million |
| Earnings Per Share Basic | -0.49 | 2.14 | -3.71 | -0.38 | 0.15 | 0.85 |
| Earnings Per Share Diluted | -0.49 | 2.13 | -3.71 | -0.38 | 0.15 | 0.84 |
| Weighted Average Shares Outstanding | 114.06 Million | 112.08 Million | 96.72 Million | 94.53 Million | 94.27 Million | 101.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.15 Million | 112.57 Million | 96.72 Million | 94.53 Million | 94.37 Million | 102.5 Million |
| Gross Margin | 0.18 | 0.09 | 0.12 | 0.15 | 0.19 | 0.22 |
| EBIT Margin | 0.01 | 0.29 | -0.05 | 0.04 | 0.05 | 0.06 |
| Profit Margin | -0.04 | 0.13 | -0.14 | -0.01 | 0.00 | 0.03 |
| EBITDA | 8.6 Million | 555.87 Million | -123.62 Million | 85.38 Million | 130.05 Million | 187.97 Million |
| Earnings Before Tax Margin | - | 0.18 | -0.12 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 166.39 Million | 223.05 Million | 308.07 Million | 1.34 Billion | 311.62 Million | 357.53 Million |
| Cost of Revenue | 132.86 Million | 175.73 Million | 236.91 Million | 1.1 Billion | 242.78 Million | 284.37 Million |
| Gross Profit | 33.52 Million | 47.31 Million | 71.16 Million | 238.42 Million | 68.84 Million | 73.16 Million |
| Operating Expenses | 87.8 Million | 78.05 Million | 108.51 Million | 429.81 Million | 94.74 Million | 95.75 Million |
| Selling, General and Administrative Expenses | 75.94 Million | 82.73 Million | 96.79 Million | - | 83.92 Million | 86.08 Million |
| Research and Development Expenses | 11.86 Million | 15.08 Million | 13.1 Million | - | 10.87 Million | 9.66 Million |
| Other Expenses | 31.63 Million | -78.05 Million | -108.51 Million | -429.81 Million | -81.03 Million | -30.56 Million |
| Cost and Expenses | 220.67 Million | 253.79 Million | 345.42 Million | 1.53 Billion | 337.52 Million | 380.12 Million |
| Operating Income | -54.27 Million | -30.73 Million | -37.34 Million | -191.39 Million | -97.93 Million | -44.28 Million |
| Interest Expense | 1.39 Million | 2.02 Million | 2.58 Million | 10.41 Million | 1.8 Million | 3.04 Million |
| Income Tax Expense | -1.3 Million | -18.98 Million | -8.45 Million | 10.22 Million | -8.37 Million | 4.35 Million |
| Earnings before Tax | -15.35 Million | -130.77 Million | -400 Thousand | -45.01 Million | -126.29 Million | -44.22 Million |
| Net Income | -10.09 Million | -111.78 Million | 7.01 Million | -55.23 Million | -117.92 Million | -48.57 Million |
| Earnings Per Share Basic | -0.09 | -0.96 | 0.06 | - | -1.03 | -0.43 |
| Earnings Per Share Diluted | -0.09 | -0.96 | 0.06 | - | -1.03 | -0.43 |
| Weighted Average Shares Outstanding | 112.46 Million | 116.99 Million | 114.06 Million | 114.06 Million | 114.1 Million | 114.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.46 Million | 116.99 Million | 114.06 Million | 114.06 Million | 114.1 Million | 114.07 Million |
| Gross Margin | 0.20 | 0.21 | 0.23 | 0.18 | 0.22 | 0.20 |
| EBIT Margin | -0.24 | -0.60 | 0.04 | - | -0.28 | -0.10 |
| Profit Margin | -0.06 | -0.50 | 0.02 | -0.04 | -0.38 | -0.14 |
| EBITDA | -40.56 Million | -134.13 Million | 10.85 Million | - | -87.73 Million | -34.04 Million |
| Earnings Before Tax Margin | -0.33 | -0.14 | -0.12 | -0.14 | -0.31 | -0.12 |
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