FocalTech Systems Co., Ltd. (3545.TW)
TWD 69.1
(3.91%)
TWD 69.1
(3.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.56 Billion | 12.94 Billion | 21.99 Billion | 13.8 Billion | 9.16 Billion | 9.91 Billion |
| Cost of Revenue | 10.85 Billion | 11.66 Billion | 11.26 Billion | 10.37 Billion | 7.16 Billion | 8.35 Billion |
| Gross Profit | 2.7 Billion | 1.28 Billion | 10.72 Billion | 3.42 Billion | 1.99 Billion | 1.56 Billion |
| Operating Expenses | 2.58 Billion | 3.57 Billion | 3.59 Billion | 2.39 Billion | 2.33 Billion | 2.23 Billion |
| Selling, General and Administrative Expenses | 796.33 Million | 1.03 Billion | 1.18 Billion | 762.02 Million | 781.91 Million | 756.17 Million |
| Research and Development Expenses | 1.78 Billion | 2.53 Billion | 2.4 Billion | 1.63 Billion | 1.55 Billion | 1.48 Billion |
| Other Expenses | - | 207.67 Million | 428.56 Million | 92.44 Million | 71.94 Million | 59.44 Million |
| Cost and Expenses | 13.44 Billion | 15.24 Billion | 14.86 Billion | 12.76 Billion | 9.5 Billion | 10.59 Billion |
| Operating Income | 122.64 Million | -1.72 Billion | 7.53 Billion | 1.16 Billion | -180.28 Million | -675.05 Million |
| Interest Expense | 56.04 Million | 51.49 Million | 12.68 Million | 2 Million | 1.15 Million | 786 Thousand |
| Income Tax Expense | 72.7 Million | 68.27 Million | 1.5 Billion | 173.63 Million | 25.31 Million | -15.53 Million |
| Earnings before Tax | 425.71 Million | -1.86 Billion | 7.6 Billion | 1.15 Billion | -180.36 Million | -2.5 Billion |
| Net Income | 361.91 Million | -1.92 Billion | 6.11 Billion | 1.01 Billion | -205.68 Million | -2.45 Billion |
| Earnings Per Share Basic | 1.74 | -9.47 | 30.23 | 4.83 | -1.06 | -12.36 |
| Earnings Per Share Diluted | 1.69 | -9.47 | 28.62 | 4.48 | -1.06 | -12.36 |
| Weighted Average Shares Outstanding | 207.74 Million | 203.7 Million | 202.2 Million | 209.57 Million | 193.73 Million | 198.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.51 Million | 203.7 Million | 213.6 Million | 226.05 Million | 193.73 Million | 198.27 Million |
| Gross Margin | 0.20 | 0.10 | 0.49 | 0.25 | 0.22 | 0.16 |
| EBIT Margin | 0.05 | -0.12 | 0.35 | 0.09 | -0.01 | -0.04 |
| Profit Margin | 0.03 | -0.15 | 0.28 | 0.07 | -0.02 | -0.25 |
| EBITDA | 687.26 Million | -1.61 Billion | 7.63 Billion | 1.27 Billion | -47.83 Million | -2.37 Billion |
| Earnings Before Tax Margin | 0.01 | -0.13 | 0.34 | 0.08 | -0.02 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 3.56 Billion | 3.63 Billion | 13.56 Billion | 3.59 Billion | 3.11 Billion |
| Cost of Revenue | 2.29 Billion | 2.81 Billion | 2.87 Billion | 10.85 Billion | 2.89 Billion | 2.47 Billion |
| Gross Profit | 678.17 Million | 740.85 Million | 756.91 Million | 2.7 Billion | 706.37 Million | 638.18 Million |
| Operating Expenses | 677.13 Million | 732.91 Million | 720.54 Million | 2.58 Billion | 693.03 Million | 600.7 Million |
| Selling, General and Administrative Expenses | 195.88 Million | 178.05 Million | 215.38 Million | - | 207.19 Million | 190.54 Million |
| Research and Development Expenses | 481.25 Million | 554.85 Million | 505.15 Million | - | 485.83 Million | 410.15 Million |
| Other Expenses | 24.49 Million | 15.43 Million | 19.52 Million | 52.8 Million | 15.9 Million | 12.55 Million |
| Cost and Expenses | 2.97 Billion | 3.55 Billion | 3.59 Billion | 13.44 Billion | 3.58 Billion | 3.07 Billion |
| Operating Income | 1.03 Million | 7.94 Million | 89.91 Million | 447.25 Million | 157.35 Million | 125.6 Million |
| Interest Expense | 15.56 Million | 12.63 Million | 12.99 Million | 56.04 Million | 10.63 Million | 11.98 Million |
| Income Tax Expense | -201 Thousand | -175 Thousand | -122 Thousand | 72.7 Million | 26.48 Million | 34.15 Million |
| Earnings before Tax | 106.15 Million | 111.36 Million | 75.77 Million | 425.71 Million | 150.88 Million | 136.84 Million |
| Net Income | 108.95 Million | 113.84 Million | 78.23 Million | 361.91 Million | 126.96 Million | 105.06 Million |
| Earnings Per Share Basic | 0.51 | 0.54 | 0.36 | - | 0.61 | 0.51 |
| Earnings Per Share Diluted | 0.51 | 0.53 | 0.35 | - | 0.60 | 0.49 |
| Weighted Average Shares Outstanding | 211.92 Million | 209.53 Million | 216.6 Million | 207.74 Million | 209.24 Million | 207.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.89 Million | 215.15 Million | 221.16 Million | 214.51 Million | 212.78 Million | 213.08 Million |
| Gross Margin | 0.23 | 0.21 | 0.21 | 0.20 | 0.20 | 0.21 |
| EBIT Margin | 0.02 | 0.02 | 0.04 | - | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 |
| EBITDA | 51.65 Million | 65.23 Million | 139.69 Million | - | 217.92 Million | 174.74 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.02 | 0.03 | 0.04 | 0.04 |
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ADTN
CCH
4920
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4728