TWD 15.25
(-3.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.77 Billion | 4.54 Billion | 4.72 Billion | 4.16 Billion | 4.52 Billion | 4.86 Billion |
Cost of Revenue | 3.22 Billion | 4.04 Billion | 4.36 Billion | 3.67 Billion | 3.91 Billion | 4.27 Billion |
Gross Profit | 548.98 Million | 502.39 Million | 358.68 Million | 488.53 Million | 611.04 Million | 597.17 Million |
Operating Expenses | 548.98 Million | 606.89 Million | 672.57 Million | 634.04 Million | 676.5 Million | 682.57 Million |
Selling, General and Administrative Expenses | 440.16 Million | 441.47 Million | 499.21 Million | 460.18 Million | 480.78 Million | 463.88 Million |
Research and Development Expenses | 170.51 Million | 165.41 Million | 173.35 Million | 173.85 Million | 195.71 Million | 218.69 Million |
Other Expenses | -61.68 Million | -13.02 Million | 41.68 Million | 64.24 Million | 75.12 Million | 41.71 Million |
Cost and Expenses | 3.67 Billion | 4.64 Billion | 5.03 Billion | 4.3 Billion | 4.58 Billion | 4.95 Billion |
Operating Income | 108.7 Million | -105.84 Million | -271.09 Million | -80.08 Million | 9.48 Million | -85.4 Million |
Interest Expense | 56.75 Million | 47.42 Million | 31.83 Million | 21.98 Million | 15.27 Million | 12.04 Million |
Income Tax Expense | 4.94 Million | 6.31 Million | 19.02 Million | 20.52 Million | 9.74 Million | 7.54 Million |
Earnings before Tax | 46.78 Million | -152.4 Million | -304.79 Million | -101.46 Million | -5.87 Million | -150.87 Million |
Net Income | 44.24 Million | -158.71 Million | -323.81 Million | -121.98 Million | -15.62 Million | -158.41 Million |
Earnings Per Share Basic | 0.26 | -0.97 | -1.98 | -0.74 | -0.09 | -0.94 |
Earnings Per Share Diluted | 0.26 | -0.97 | -1.98 | -0.74 | -0.09 | -0.94 |
Weighted Average Shares Outstanding | 167.4 Million | 163.35 Million | 163.35 Million | 164.53 Million | 169.65 Million | 168.52 Million |
Weighted Average Shares Outstanding (Diluted) | 171.55 Million | 163.35 Million | 163.35 Million | 164.53 Million | 169.65 Million | 168.81 Million |
Gross Margin | 0.15 | 0.11 | 0.08 | 0.12 | 0.14 | 0.12 |
EBIT Margin | 0.06 | 0.01 | -0.02 | 0.02 | 0.04 | 0.03 |
Profit Margin | 0.01 | -0.03 | -0.07 | -0.03 | -0.00 | -0.03 |
EBITDA | 240.9 Million | 40.94 Million | -115.37 Million | 87.52 Million | 182.13 Million | 25.85 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | -0.06 | -0.02 | 0.00 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 836.4 Million | 761.81 Million | 3.77 Billion | 945.22 Million | 906.41 Million | 1.01 Billion |
Cost of Revenue | 704.74 Million | 649.25 Million | 3.22 Billion | 798.91 Million | 760.7 Million | 879.11 Million |
Gross Profit | 131.66 Million | 112.56 Million | 548.98 Million | 146.3 Million | 145.7 Million | 134.09 Million |
Operating Expenses | 274.82 Million | 169.83 Million | 610.67 Million | 166.94 Million | 149.8 Million | 142.58 Million |
Selling, General and Administrative Expenses | 215.34 Million | 122.28 Million | - | 126.03 Million | 104.83 Million | 99.99 Million |
Research and Development Expenses | 59.48 Million | 47.55 Million | - | 40.9 Million | 44.97 Million | 42.59 Million |
Other Expenses | 64.66 Million | -32.9 Million | 162.76 Million | 45.44 Million | 22.49 Million | 37.47 Million |
Cost and Expenses | 979.57 Million | 819.08 Million | 3.83 Billion | 965.85 Million | 910.5 Million | 1.02 Billion |
Operating Income | -143.16 Million | -94.97 Million | 108.7 Million | 35.6 Million | 13.83 Million | 30.5 Million |
Interest Expense | 11.23 Million | 11.64 Million | 56.75 Million | 13.05 Million | 12.74 Million | 14.4 Million |
Income Tax Expense | 3.91 Million | -352 Thousand | 4.94 Million | -2.63 Million | 1 Million | 3.74 Million |
Earnings before Tax | -87.75 Million | -106.75 Million | 46.78 Million | 23.38 Million | -3.16 Million | 15.26 Million |
Net Income | -87.89 Million | -106.06 Million | 44.24 Million | 26.18 Million | -3.46 Million | 11.37 Million |
Earnings Per Share Basic | -0.44 | -0.64 | - | 0.15 | -0.02 | 0.07 |
Earnings Per Share Diluted | -0.44 | -0.64 | - | 0.15 | -0.02 | 0.07 |
Weighted Average Shares Outstanding | 200.58 Million | 165.71 Million | 167.4 Million | 171.71 Million | 171.48 Million | 163.35 Million |
Weighted Average Shares Outstanding (Diluted) | 200.58 Million | 165.71 Million | 171.55 Million | 173.48 Million | 171.48 Million | 167.43 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.15 | 0.16 | 0.13 |
EBIT Margin | -0.13 | -0.08 | - | 0.08 | 0.05 | 0.07 |
Profit Margin | -0.11 | -0.14 | 0.01 | 0.03 | -0.00 | 0.01 |
EBITDA | -108.19 Million | -60.4 Million | - | 71.08 Million | 49.82 Million | 66.21 Million |
Earnings Before Tax Margin | -0.17 | -0.12 | 0.03 | 0.04 | 0.02 | 0.03 |
SXC
2103
CF-PC
2232
AMRK
CFW