Promise Technology, Inc. (3057.TW)
TWD 11.4
(-1.72%)
TWD 11.4
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 584.52 Million | 890.13 Million | 948.6 Million | 963.4 Million | 1.24 Billion | 1.82 Billion |
| Cost of Revenue | 382.24 Million | 567.1 Million | 604.57 Million | 655.45 Million | 866.81 Million | 1.24 Billion |
| Gross Profit | 202.27 Million | 323.03 Million | 344.02 Million | 307.95 Million | 378.69 Million | 588.87 Million |
| Operating Expenses | 324.8 Million | 337.39 Million | 348.86 Million | 459.27 Million | 653.69 Million | 612.19 Million |
| Selling, General and Administrative Expenses | 195.12 Million | 213.08 Million | 223.93 Million | 285.06 Million | 414.36 Million | 474.27 Million |
| Research and Development Expenses | 129.67 Million | 124.3 Million | 124.92 Million | 174.21 Million | 237.76 Million | 259.33 Million |
| Other Expenses | - | 6.46 Million | 22.48 Million | 19.09 Million | 1.56 Million | -21.16 Million |
| Cost and Expenses | 707.04 Million | 904.49 Million | 953.44 Million | 1.11 Billion | 1.52 Billion | 1.85 Billion |
| Operating Income | -122.52 Million | 10.14 Million | 14.74 Million | -134.85 Million | -287.71 Million | -23.32 Million |
| Interest Expense | 6.13 Million | 4.71 Million | 7.13 Million | 10.87 Million | 11.39 Million | 9.68 Million |
| Income Tax Expense | 2.14 Million | 2.61 Million | 7.15 Million | 11.95 Million | 20.01 Million | 15.34 Million |
| Earnings before Tax | -141.25 Million | 5.42 Million | 7.6 Million | -35.76 Million | -306.95 Million | -48.3 Million |
| Net Income | -143.19 Million | 2.89 Million | 444 Thousand | -47.71 Million | -326.97 Million | -64 Million |
| Earnings Per Share Basic | -1.55 | 0.03 | 0.01 | -0.56 | -3.88 | -0.76 |
| Earnings Per Share Diluted | -1.55 | 0.03 | 0.01 | -0.56 | -3.88 | -0.76 |
| Weighted Average Shares Outstanding | 92.67 Million | 91.66 Million | 88.79 Million | 85.2 Million | 84.23 Million | 84.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.67 Million | 91.66 Million | 88.79 Million | 85.2 Million | 84.23 Million | 84.23 Million |
| Gross Margin | 0.35 | 0.36 | 0.36 | 0.32 | 0.30 | 0.32 |
| EBIT Margin | -0.16 | 0.06 | 0.07 | -0.07 | -0.16 | 0.01 |
| Profit Margin | -0.24 | 0.00 | 0.00 | -0.05 | -0.26 | -0.03 |
| EBITDA | -96.35 Million | 52.82 Million | 64.32 Million | 52.6 Million | -199.83 Million | 20.93 Million |
| Earnings Before Tax Margin | -0.21 | 0.01 | 0.02 | -0.14 | -0.23 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 138.7 Million | 140.42 Million | 584.52 Million | 151.08 Million | 148.83 Million | 132.55 Million |
| Cost of Revenue | 101.94 Million | 84.02 Million | 382.24 Million | 111.89 Million | 95.3 Million | 84.02 Million |
| Gross Profit | 36.75 Million | 56.39 Million | 202.27 Million | 39.18 Million | 53.52 Million | 48.52 Million |
| Operating Expenses | 73.56 Million | 71.73 Million | 324.8 Million | 87.67 Million | 73.96 Million | 85.4 Million |
| Selling, General and Administrative Expenses | 44.79 Million | 43.88 Million | - | 50 Million | 44.88 Million | 49.94 Million |
| Research and Development Expenses | 28.76 Million | 27.84 Million | - | 37.67 Million | 29.08 Million | 35.45 Million |
| Other Expenses | 725 Thousand | 708 Thousand | -324.8 Million | -87.67 Million | 274 Thousand | 725 Thousand |
| Cost and Expenses | 175.5 Million | 155.75 Million | 707.04 Million | 199.56 Million | 169.27 Million | 169.42 Million |
| Operating Income | -36.8 Million | -4.41 Million | -122.52 Million | -48.48 Million | -10.05 Million | -30.71 Million |
| Interest Expense | 2.27 Million | 1.66 Million | 6.13 Million | 1.53 Million | 1.83 Million | 1.35 Million |
| Income Tax Expense | 13 Thousand | 703 Thousand | 2.14 Million | 326 Thousand | 223 Thousand | 516 Thousand |
| Earnings before Tax | -31.88 Million | -6.07 Million | -141.25 Million | -80.62 Million | -11.89 Million | -32.06 Million |
| Net Income | -31.85 Million | -6.74 Million | -143.4 Million | -80.95 Million | -8.9 Million | -32.56 Million |
| Earnings Per Share Basic | -0.34 | -0.07 | - | -0.87 | -0.10 | -0.35 |
| Earnings Per Share Diluted | -0.34 | -0.07 | - | -0.87 | -0.10 | -0.35 |
| Weighted Average Shares Outstanding | 92.67 Million | 96.31 Million | 92.67 Million | 92.67 Million | 92.67 Million | 92.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.67 Million | 96.31 Million | 92.67 Million | 92.67 Million | 92.67 Million | 92.67 Million |
| Gross Margin | 0.27 | 0.40 | 0.35 | 0.26 | 0.36 | 0.37 |
| EBIT Margin | -0.20 | 0.04 | - | -0.31 | 0.00 | -0.15 |
| Profit Margin | -0.23 | -0.05 | -0.25 | -0.54 | -0.06 | -0.25 |
| EBITDA | -27.92 Million | 5.18 Million | - | -47.53 Million | 142 Thousand | -20.4 Million |
| Earnings Before Tax Margin | -0.27 | -0.03 | -0.21 | -0.32 | -0.07 | -0.23 |
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