Excelsior Medical Co., Ltd. (4104.TW)
TWD 86.1
(-0.35%)
TWD 86.1
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.23 Billion | 7.18 Billion | 6.57 Billion | 6.67 Billion | 6.45 Billion | 6.34 Billion |
| Cost of Revenue | 6.61 Billion | 5.67 Billion | 5.19 Billion | 5.36 Billion | 5.21 Billion | 5.14 Billion |
| Gross Profit | 1.62 Billion | 1.51 Billion | 1.37 Billion | 1.3 Billion | 1.23 Billion | 1.19 Billion |
| Operating Expenses | 919.21 Million | 893.28 Million | 770.54 Million | 774.59 Million | 770.29 Million | 748.86 Million |
| Selling, General and Administrative Expenses | 919.21 Million | 893.28 Million | 770.54 Million | 774.51 Million | 767.95 Million | 748.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.85 Million | -66.03 Million | -78.37 Million | 76 Thousand | 2.34 Million | 72.81 Million |
| Cost and Expenses | 7.53 Billion | 6.56 Billion | 5.96 Billion | 6.14 Billion | 5.98 Billion | 5.89 Billion |
| Operating Income | 702.88 Million | 869.85 Million | 769.23 Million | 843.06 Million | 774.71 Million | 450.24 Million |
| Interest Expense | 17.19 Million | 10.44 Million | 8.76 Million | 10.76 Million | 23.82 Million | 22.04 Million |
| Income Tax Expense | 221.23 Million | 178.39 Million | 151.44 Million | 160.29 Million | 124.55 Million | 100.07 Million |
| Earnings before Tax | 1.14 Billion | 963.7 Million | 873.73 Million | 829.38 Million | 746.82 Million | 648.5 Million |
| Net Income | 746.6 Million | 667.45 Million | 607.14 Million | 571.67 Million | 514.75 Million | 451.56 Million |
| Earnings Per Share Basic | 4.80 | 4.29 | 3.90 | 3.69 | 3.64 | 3.34 |
| Earnings Per Share Diluted | 4.78 | 4.27 | 3.88 | 3.67 | 3.62 | 3.34 |
| Weighted Average Shares Outstanding | 155.61 Million | 155.61 Million | 155.61 Million | 155.06 Million | 141.28 Million | 135.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.26 Million | 156.4 Million | 156.49 Million | 155.91 Million | 142.08 Million | 135.31 Million |
| Gross Margin | 0.20 | 0.21 | 0.21 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.12 | 0.15 | 0.15 | 0.15 | 0.14 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 |
| EBITDA | 968.55 Million | 1.09 Billion | 972.18 Million | 1.01 Billion | 934.95 Million | 591.19 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.12 | 0.13 | 0.12 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.04 Billion | 8.23 Billion | 2.18 Billion | 2.01 Billion | 2.02 Billion |
| Cost of Revenue | 1.75 Billion | 1.64 Billion | 6.61 Billion | 1.75 Billion | 1.61 Billion | 1.6 Billion |
| Gross Profit | 411.23 Million | 398.78 Million | 1.62 Billion | 435 Million | 402.35 Million | 416.05 Million |
| Operating Expenses | 237.74 Million | 233.27 Million | 919.21 Million | 240.54 Million | 244.75 Million | 236.79 Million |
| Selling, General and Administrative Expenses | 237.71 Million | 233.25 Million | - | 240.54 Million | 244.75 Million | 236.79 Million |
| Research and Development Expenses | 29 Thousand | 15 Thousand | - | - | - | - |
| Other Expenses | -17.23 Million | -12.15 Million | -38.63 Million | -30.87 Million | -1.28 Million | -17.03 Million |
| Cost and Expenses | 1.98 Billion | 1.87 Billion | 7.53 Billion | 1.99 Billion | 1.86 Billion | 1.84 Billion |
| Operating Income | 173.49 Million | 165.51 Million | 702.88 Million | 194.45 Million | 261.5 Million | 260.52 Million |
| Interest Expense | 5.46 Million | 5.07 Million | 17.19 Million | 5.52 Million | 4.79 Million | 3.63 Million |
| Income Tax Expense | 45.27 Million | 47.46 Million | 221.23 Million | 50.85 Million | 57 Million | 58.7 Million |
| Earnings before Tax | 195.45 Million | 185.91 Million | 801.77 Million | 198.91 Million | 280.34 Million | 277.93 Million |
| Net Income | 220.37 Million | 185.17 Million | 746.6 Million | 188.38 Million | 183.31 Million | 173.07 Million |
| Earnings Per Share Basic | 1.35 | 1.19 | - | 1.21 | 1.18 | 1.11 |
| Earnings Per Share Diluted | 1.35 | 1.19 | - | 1.20 | 1.18 | 1.11 |
| Weighted Average Shares Outstanding | 163.39 Million | 155.61 Million | 155.61 Million | 155.61 Million | 155.61 Million | 155.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.68 Million | 156.13 Million | 156.26 Million | 156.56 Million | 156.01 Million | 155.87 Million |
| Gross Margin | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 | 0.21 |
| EBIT Margin | 0.11 | 0.11 | - | 0.12 | 0.16 | 0.16 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| EBITDA | 240.41 Million | 228.82 Million | - | 264.51 Million | 330.11 Million | 324.66 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.13 | 0.13 |
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