Tai Twun Enterprise Co., Ltd. (3432.TW)
TWD 12.6
(-5.26%)
TWD 12.6
(-5.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.56 Million | 18.93 Million | 36.72 Million | 31.53 Million | 53.25 Million | 114.02 Million |
| Cost of Revenue | 11.26 Million | 14.16 Million | 24.81 Million | 22.14 Million | 34.9 Million | 68.68 Million |
| Gross Profit | 5.3 Million | 4.76 Million | 11.91 Million | 9.39 Million | 18.35 Million | 45.33 Million |
| Operating Expenses | 29.58 Million | 29.46 Million | 32.15 Million | 31.88 Million | 38.65 Million | 82.97 Million |
| Selling, General and Administrative Expenses | 29.27 Million | 27.44 Million | 29.49 Million | 29.65 Million | 35.5 Million | 75.21 Million |
| Research and Development Expenses | 1.92 Million | 2.02 Million | 2.66 Million | 2.23 Million | 3.15 Million | 7.75 Million |
| Other Expenses | - | 1.66 Million | 92.73 Million | 70.28 Million | 100.56 Million | 396.32 Million |
| Cost and Expenses | 42.26 Million | 43.63 Million | 56.97 Million | 54.02 Million | 73.55 Million | 151.65 Million |
| Operating Income | -26.53 Million | 91 Million | 72.51 Million | 50.1 Million | 80.25 Million | -37.63 Million |
| Interest Expense | 687 Thousand | 587 Thousand | 767 Thousand | 2.81 Million | 4.33 Million | 2.92 Million |
| Income Tax Expense | 171.98 Million | -292.79 Million | 14.87 Million | 14.68 Million | 31.11 Million | 76.84 Million |
| Earnings before Tax | -19.64 Million | -1.46 Billion | 71.84 Million | 47.24 Million | 76.46 Million | 356.47 Million |
| Net Income | -191.62 Million | -1.17 Billion | 56.97 Million | 32.55 Million | 45.35 Million | 279.62 Million |
| Earnings Per Share Basic | -9.85 | -32.51 | 1.58 | 0.90 | 1.26 | 4.20 |
| Earnings Per Share Diluted | -9.85 | -32.51 | 1.58 | 0.90 | 1.26 | 4.15 |
| Weighted Average Shares Outstanding | 19.46 Million | 36 Million | 36 Million | 36 Million | 36 Million | 66.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.46 Million | 36 Million | 36.1 Million | 36.1 Million | 36.12 Million | 67.38 Million |
| Gross Margin | 0.32 | 0.25 | 0.32 | 0.30 | 0.34 | 0.40 |
| EBIT Margin | -1.00 | 4.93 | 2.05 | 1.69 | 1.57 | 3.19 |
| Profit Margin | -11.57 | -61.81 | 1.55 | 1.03 | 0.85 | 2.45 |
| EBITDA | -16.52 Million | -1.46 Billion | 75.46 Million | 53.21 Million | 83.69 Million | -31.61 Million |
| Earnings Before Tax Margin | -1.60 | 4.81 | 1.97 | 1.59 | 1.51 | -0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.52 Million | 5.98 Million | 3.03 Million | 16.56 Million | 4.29 Million | 4.92 Million |
| Cost of Revenue | 7.82 Million | 4.4 Million | 2.49 Million | 13.7 Million | 3.17 Million | 3.41 Million |
| Gross Profit | 704 Thousand | 1.57 Million | 540 Thousand | 2.86 Million | 1.12 Million | 1.5 Million |
| Operating Expenses | 9.3 Million | 7.85 Million | 6.5 Million | 31.19 Million | 8.39 Million | 10.35 Million |
| Selling, General and Administrative Expenses | 8.84 Million | 7.39 Million | 5.95 Million | - | 7.94 Million | 9.89 Million |
| Research and Development Expenses | 463 Thousand | 458 Thousand | 555 Thousand | - | 443 Thousand | 454 Thousand |
| Other Expenses | 771 Thousand | 1.22 Million | -2.27 Million | 7.24 Million | 954 Thousand | 4.64 Million |
| Cost and Expenses | 17.12 Million | 12.25 Million | 9 Million | 44.9 Million | 11.56 Million | 13.76 Million |
| Operating Income | -8.6 Million | -4.32 Million | -5.96 Million | -28.33 Million | -5.75 Million | -3.68 Million |
| Interest Expense | 227 Thousand | 256 Thousand | 270 Thousand | 687 Thousand | 164 Thousand | 111 Thousand |
| Income Tax Expense | 59 Thousand | 220 Thousand | 171.37 Million | 171.98 Million | -36 Thousand | 833 Thousand |
| Earnings before Tax | -7.18 Million | -4.61 Million | -7.72 Million | -19.64 Million | -5.91 Million | -3.75 Million |
| Net Income | -7.24 Million | -4.83 Million | -179.1 Million | -191.62 Million | -5.88 Million | -4.58 Million |
| Earnings Per Share Basic | -0.17 | -0.13 | -4.98 | - | -0.16 | -0.13 |
| Earnings Per Share Diluted | -0.17 | -0.13 | -4.98 | - | -0.16 | -0.13 |
| Weighted Average Shares Outstanding | 41.68 Million | 37.16 Million | 36 Million | 36 Million | 36 Million | 36 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.68 Million | 37.16 Million | 36 Million | 36 Million | 36 Million | 36 Million |
| Gross Margin | 0.08 | 0.26 | 0.18 | 0.17 | 0.26 | 0.31 |
| EBIT Margin | -0.94 | -0.62 | -1.76 | - | -1.20 | -0.62 |
| Profit Margin | -0.85 | -0.81 | -58.93 | -11.57 | -1.37 | -0.93 |
| EBITDA | -7.98 Million | -3.71 Million | -5.35 Million | - | -5.14 Million | -3.07 Million |
| Earnings Before Tax Margin | -1.01 | -0.72 | -1.96 | -1.71 | -1.34 | -0.75 |
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