Hotron Precision Electronic Industrial Co.,Ltd. (3092.TW)
TWD 23.4
(-10.0%)
TWD 23.4
(-10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 3.36 Billion | 3 Billion | 2.65 Billion | 3.1 Billion | 3.11 Billion |
| Cost of Revenue | 1.84 Billion | 2.78 Billion | 2.51 Billion | 2.01 Billion | 2.33 Billion | 2.3 Billion |
| Gross Profit | 313.51 Million | 578.81 Million | 490.48 Million | 640.42 Million | 772.64 Million | 815.12 Million |
| Operating Expenses | 502.74 Million | 496.55 Million | 463.62 Million | 480.98 Million | 411.53 Million | 308.21 Million |
| Selling, General and Administrative Expenses | 430.7 Million | 439.74 Million | 345.58 Million | 321.6 Million | 302.05 Million | 260.42 Million |
| Research and Development Expenses | 95.28 Million | 121.04 Million | 99.33 Million | 84.02 Million | 91.77 Million | 93.92 Million |
| Other Expenses | -23.24 Million | -64.23 Million | 18.7 Million | 75.34 Million | 17.71 Million | 19.65 Million |
| Cost and Expenses | 2.34 Billion | 3.27 Billion | 2.98 Billion | 2.49 Billion | 2.74 Billion | 2.61 Billion |
| Operating Income | -189.23 Million | 98.51 Million | 34.53 Million | 172.1 Million | 375.71 Million | 506.9 Million |
| Interest Expense | 41.76 Million | 20.94 Million | 8.05 Million | 10.61 Million | 12.17 Million | 14.61 Million |
| Income Tax Expense | -34.33 Million | 11.83 Million | 3.8 Million | 34.18 Million | 63.41 Million | 118.31 Million |
| Earnings before Tax | -199.41 Million | 77.57 Million | 26.48 Million | 161.49 Million | 363.54 Million | 511.94 Million |
| Net Income | -165.07 Million | 65.74 Million | 22.67 Million | 127.3 Million | 300.12 Million | 393.62 Million |
| Earnings Per Share Basic | -1.58 | 0.67 | 0.24 | 1.50 | 3.53 | 4.63 |
| Earnings Per Share Diluted | -1.58 | 0.67 | 0.24 | 1.45 | 3.53 | 4.63 |
| Weighted Average Shares Outstanding | 104.48 Million | 97.93 Million | 94.09 Million | 85.02 Million | 85.02 Million | 85.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.62 Million | 98.64 Million | 98.62 Million | 88.81 Million | 85.02 Million | 85.02 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.01 | 0.08 | 0.04 | 0.09 | 0.14 | 0.19 |
| Profit Margin | -0.08 | 0.02 | 0.01 | 0.05 | 0.10 | 0.13 |
| EBITDA | 30.54 Million | 257 Million | 121.28 Million | 243.58 Million | 442.74 Million | 581.44 Million |
| Earnings Before Tax Margin | -0.09 | 0.03 | 0.01 | 0.06 | 0.12 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 536.67 Million | 449.89 Million | 2.15 Billion | 524.14 Million | 577.31 Million | 553.04 Million |
| Cost of Revenue | 513.88 Million | 400.04 Million | 1.92 Billion | 472.2 Million | 477.67 Million | 460.22 Million |
| Gross Profit | 22.79 Million | 49.84 Million | 237.71 Million | 51.93 Million | 99.63 Million | 92.82 Million |
| Operating Expenses | 90.06 Million | 66.62 Million | 450.19 Million | 114.61 Million | 88.79 Million | 98.1 Million |
| Selling, General and Administrative Expenses | 66.79 Million | 96.13 Million | - | 93.45 Million | 106.2 Million | 97.7 Million |
| Research and Development Expenses | 23.26 Million | 19.93 Million | - | 21.15 Million | 21.63 Million | 27.25 Million |
| Other Expenses | 8.4 Million | 4.56 Million | -502.74 Million | -171.33 Million | 8.81 Million | -525 Thousand |
| Cost and Expenses | 603.94 Million | 466.67 Million | 2.37 Billion | 586.81 Million | 566.46 Million | 558.32 Million |
| Operating Income | -67.26 Million | 1.66 Million | -212.47 Million | -62.67 Million | 29.54 Million | 2.23 Million |
| Interest Expense | 11.21 Million | 11.05 Million | 41.76 Million | 10.52 Million | 10.73 Million | 9.81 Million |
| Income Tax Expense | 837 Thousand | -57 Thousand | -34.33 Million | -28.17 Million | 6.35 Million | -3.36 Million |
| Earnings before Tax | -38.87 Million | -9.37 Million | -199.41 Million | -123.97 Million | 18.8 Million | -7.85 Million |
| Net Income | -39.71 Million | -9.31 Million | -165.07 Million | -95.8 Million | 12.44 Million | -4.48 Million |
| Earnings Per Share Basic | -0.37 | -0.09 | - | -0.90 | 0.12 | -0.04 |
| Earnings Per Share Diluted | -0.37 | -0.09 | - | -0.90 | 0.12 | -0.04 |
| Weighted Average Shares Outstanding | 106.55 Million | 106.55 Million | 104.62 Million | 106.55 Million | 105.16 Million | 106.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.55 Million | 106.55 Million | 104.62 Million | 106.55 Million | 105.16 Million | 106.31 Million |
| Gross Margin | 0.04 | 0.11 | 0.11 | 0.10 | 0.17 | 0.17 |
| EBIT Margin | -0.03 | 0.11 | - | -0.03 | 0.13 | 0.09 |
| Profit Margin | -0.07 | -0.02 | -0.08 | -0.18 | 0.02 | -0.01 |
| EBITDA | -16.2 Million | 47.86 Million | - | -13.64 Million | 75.71 Million | 47.75 Million |
| Earnings Before Tax Margin | -0.13 | 0.00 | -0.10 | -0.12 | 0.05 | 0.00 |
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