Coxon Precise Industrial Co., Ltd (3607.TW)
TWD 18.8
(-1.57%)
TWD 18.8
(-1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Billion | 2.85 Billion | 3.84 Billion | 3.32 Billion | 4.31 Billion | 5.49 Billion |
| Cost of Revenue | 2.4 Billion | 2.86 Billion | 3.83 Billion | 3.31 Billion | 4.36 Billion | 5.51 Billion |
| Gross Profit | 228.39 Million | -4.63 Million | 8.93 Million | 10.81 Million | -54.08 Million | -16.04 Million |
| Operating Expenses | 365.05 Million | 432.35 Million | 476.69 Million | 481.93 Million | 689.7 Million | 643.46 Million |
| Selling, General and Administrative Expenses | 360.74 Million | 423.88 Million | 467.91 Million | 466.61 Million | 696.17 Million | 659 Million |
| Research and Development Expenses | 4.3 Million | 8.47 Million | 8.78 Million | 15.32 Million | 11.02 Million | 18.47 Million |
| Other Expenses | - | 204.21 Million | 200.15 Million | 58.02 Million | -17.48 Million | 15.22 Million |
| Cost and Expenses | 2.77 Billion | 3.29 Billion | 4.3 Billion | 3.79 Billion | 5.05 Billion | 6.15 Billion |
| Operating Income | -136.66 Million | -227.92 Million | -265.12 Million | -411.6 Million | -542.44 Million | -659.51 Million |
| Interest Expense | 22.14 Million | 23.33 Million | 23.32 Million | 23.57 Million | 55.33 Million | 32.93 Million |
| Income Tax Expense | 94 Thousand | 5.86 Million | 7.55 Million | 1.39 Million | 35.02 Million | 3.73 Million |
| Earnings before Tax | -40.28 Million | -253.03 Million | -286.5 Million | -423.08 Million | -601.35 Million | -704.8 Million |
| Net Income | -44.21 Million | -258.9 Million | -294.06 Million | -424.47 Million | -636.38 Million | -837.98 Million |
| Earnings Per Share Basic | -0.36 | -2.13 | -2.42 | -3.49 | -5.23 | -6.89 |
| Earnings Per Share Diluted | -0.36 | -2.13 | -2.42 | -3.49 | -5.23 | -6.89 |
| Weighted Average Shares Outstanding | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million |
| Gross Margin | 0.09 | -0.00 | 0.00 | 0.00 | -0.01 | -0.00 |
| EBIT Margin | -0.01 | 0.00 | 0.01 | -0.01 | 0.01 | -0.00 |
| Profit Margin | -0.02 | -0.09 | -0.08 | -0.13 | -0.15 | -0.15 |
| EBITDA | -22.87 Million | 6.97 Million | 58.71 Million | -12.94 Million | 61.19 Million | -33.6 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.07 | -0.12 | -0.13 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 779.84 Million | 587.35 Million | 693.58 Million | 2.63 Billion | 675.02 Million | 605.05 Million |
| Cost of Revenue | 690.56 Million | 583.39 Million | 646.86 Million | 2.5 Billion | 576.1 Million | 590.55 Million |
| Gross Profit | 89.28 Million | 3.96 Million | 46.72 Million | 133.58 Million | 98.91 Million | 14.5 Million |
| Operating Expenses | 69.39 Million | 83.41 Million | 61.12 Million | 260.57 Million | 91.41 Million | 97 Million |
| Selling, General and Administrative Expenses | 69.19 Million | 82.39 Million | 69.47 Million | - | 90.45 Million | 96 Million |
| Research and Development Expenses | 987 Thousand | 1.01 Million | 1.31 Million | - | 957 Thousand | 999 Thousand |
| Other Expenses | 785 Thousand | 33.5 Million | 9.67 Million | 9.67 Million | 26.1 Million | 38.79 Million |
| Cost and Expenses | 759.95 Million | 666.8 Million | 707.98 Million | 2.76 Billion | 667.52 Million | 687.56 Million |
| Operating Income | 19.88 Million | -40.82 Million | -14.4 Million | -126.99 Million | 37.05 Million | -39.96 Million |
| Interest Expense | 4.66 Million | 4.95 Million | 6.22 Million | 22.14 Million | 5.01 Million | 5.22 Million |
| Income Tax Expense | -1.4 Million | 1.55 Million | 34 Thousand | 94 Thousand | -1000.00 | -564 Thousand |
| Earnings before Tax | 35.2 Million | -45.67 Million | -2.53 Million | -40.28 Million | 30.86 Million | -37.03 Million |
| Net Income | 35.77 Million | -47.33 Million | -2.3 Million | -44.21 Million | 31.23 Million | -36.88 Million |
| Earnings Per Share Basic | 0.29 | -0.39 | -0.02 | - | 0.26 | -0.30 |
| Earnings Per Share Diluted | 0.29 | -0.39 | -0.02 | - | 0.26 | -0.30 |
| Weighted Average Shares Outstanding | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million | 121.66 Million |
| Gross Margin | 0.11 | 0.01 | 0.07 | 0.05 | 0.15 | 0.02 |
| EBIT Margin | 0.09 | 0.02 | 0.05 | - | 0.13 | 0.02 |
| Profit Margin | 0.05 | -0.08 | -0.00 | -0.02 | 0.05 | -0.06 |
| EBITDA | 69.81 Million | 10.11 Million | 35.78 Million | - | 87.68 Million | 14.33 Million |
| Earnings Before Tax Margin | 0.03 | -0.07 | -0.02 | -0.05 | 0.05 | -0.07 |
COASTCORP
3504
9545
SYDB
CPH2
PET