Copartner Technology Corporation (3550.TW)
TWD 18.3
(0.55%)
TWD 18.3
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 4.16 Billion | 4.84 Billion | 3.59 Billion | 3.52 Billion | 4.09 Billion |
| Cost of Revenue | 3.27 Billion | 3.54 Billion | 4.04 Billion | 2.88 Billion | 2.87 Billion | 3.33 Billion |
| Gross Profit | 363.55 Million | 617.6 Million | 799.86 Million | 714.78 Million | 658.12 Million | 763.74 Million |
| Operating Expenses | 724.37 Million | 652.5 Million | 657.42 Million | 565.84 Million | 569.76 Million | 566.75 Million |
| Selling, General and Administrative Expenses | 578.36 Million | 501.96 Million | 525.56 Million | 438.67 Million | 476.07 Million | 498.42 Million |
| Research and Development Expenses | 146.01 Million | 150.54 Million | 131.85 Million | 127.16 Million | 93.69 Million | 68.33 Million |
| Other Expenses | - | 52.26 Million | 27.87 Million | 17.73 Million | 34.53 Million | 39.05 Million |
| Cost and Expenses | 4 Billion | 4.2 Billion | 4.7 Billion | 3.44 Billion | 3.44 Billion | 3.89 Billion |
| Operating Income | -360.82 Million | 39.51 Million | 179.59 Million | 187.83 Million | 123.34 Million | 196.98 Million |
| Interest Expense | 47.05 Million | 35.96 Million | 22.71 Million | 19.84 Million | 22.05 Million | 14.88 Million |
| Income Tax Expense | 7.66 Million | 8.76 Million | 59.81 Million | 59.87 Million | 55.19 Million | 93.06 Million |
| Earnings before Tax | -352.93 Million | -15.87 Million | 141.9 Million | 141.27 Million | 106.3 Million | 215.67 Million |
| Net Income | -362.5 Million | -24.63 Million | 81.82 Million | 79.94 Million | 49.21 Million | 116.66 Million |
| Earnings Per Share Basic | -4.14 | -0.28 | 0.93 | 0.91 | 0.56 | 1.33 |
| Earnings Per Share Diluted | -4.14 | -0.28 | 0.93 | 0.91 | 0.56 | 1.33 |
| Weighted Average Shares Outstanding | 87.55 Million | 87.55 Million | 87.54 Million | 87.54 Million | 87.54 Million | 87.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.55 Million | 87.55 Million | 87.72 Million | 87.75 Million | 87.71 Million | 87.9 Million |
| Gross Margin | 0.10 | 0.15 | 0.16 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | -0.07 | 0.05 | 0.07 | 0.10 | 0.08 | 0.08 |
| Profit Margin | -0.10 | -0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
| EBITDA | -263.63 Million | 200.54 Million | 348.48 Million | 332.1 Million | 299.99 Million | 323.97 Million |
| Earnings Before Tax Margin | -0.10 | 0.01 | 0.04 | 0.05 | 0.03 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 869.07 Million | 751.23 Million | 3.64 Billion | 860.76 Million | 957.41 Million | 922.87 Million |
| Cost of Revenue | 747.73 Million | 648.86 Million | 3.33 Billion | 857.52 Million | 871.98 Million | 792.24 Million |
| Gross Profit | 121.33 Million | 102.36 Million | 308.55 Million | 3.24 Million | 85.42 Million | 130.63 Million |
| Operating Expenses | 138.94 Million | 147.32 Million | 669.37 Million | 215.12 Million | 169.24 Million | 162.04 Million |
| Selling, General and Administrative Expenses | 108.3 Million | 123.18 Million | - | 166.13 Million | 137.49 Million | 128.79 Million |
| Research and Development Expenses | 30.63 Million | 24.14 Million | - | 48.99 Million | 31.75 Million | 33.24 Million |
| Other Expenses | 22.23 Million | 35.18 Million | -724.37 Million | -231.4 Million | 6.52 Million | 21.15 Million |
| Cost and Expenses | 886.68 Million | 796.18 Million | 4 Billion | 1.07 Billion | 1.04 Billion | 954.28 Million |
| Operating Income | -17.61 Million | -7.39 Million | -360.82 Million | -211.88 Million | -72.37 Million | -6.51 Million |
| Interest Expense | 13.08 Million | 12.67 Million | 47.05 Million | 12.17 Million | 11.43 Million | 12.23 Million |
| Income Tax Expense | -1.1 Million | 2.09 Million | 7.66 Million | 11.05 Million | -642 Thousand | -2.6 Million |
| Earnings before Tax | -5.47 Million | -15.07 Million | -352.93 Million | -211.6 Million | -86.04 Million | -22.96 Million |
| Net Income | -4.02 Million | -17.05 Million | -362.5 Million | -223.19 Million | -85.48 Million | -20.36 Million |
| Earnings Per Share Basic | -0.05 | -0.19 | - | -2.55 | -0.98 | -0.23 |
| Earnings Per Share Diluted | -0.05 | -0.19 | - | -2.55 | -0.98 | -0.23 |
| Weighted Average Shares Outstanding | 87.55 Million | 89.76 Million | 87.55 Million | 87.55 Million | 87.55 Million | 87.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.55 Million | 89.76 Million | 87.55 Million | 87.55 Million | 87.55 Million | 87.55 Million |
| Gross Margin | 0.14 | 0.14 | 0.08 | 0.00 | 0.09 | 0.14 |
| EBIT Margin | 0.03 | 0.04 | - | -0.20 | -0.03 | 0.04 |
| Profit Margin | -0.00 | -0.02 | -0.10 | -0.26 | -0.09 | -0.02 |
| EBITDA | 22.37 Million | 31.55 Million | - | -171.23 Million | -28.87 Million | 37.85 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.10 | -0.25 | -0.08 | -0.01 |
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7795
CF
HMTC
160A
8401