PhytoHealth Corporation (4108.TW)
TWD 13.15
(0.0%)
TWD 13.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 162.48 Million | 135.46 Million | 168.93 Million | 91.81 Million | 95.48 Million | 107.48 Million |
| Cost of Revenue | 94.84 Million | 78.43 Million | 90.62 Million | 46.3 Million | 31.9 Million | 52.41 Million |
| Gross Profit | 67.64 Million | 57.03 Million | 78.31 Million | 45.5 Million | 63.57 Million | 55.06 Million |
| Operating Expenses | 67.64 Million | 213.74 Million | 210.52 Million | 215.84 Million | 299.42 Million | 323.9 Million |
| Selling, General and Administrative Expenses | 96.72 Million | 94.22 Million | 90.05 Million | 91.11 Million | 104.76 Million | 117.2 Million |
| Research and Development Expenses | 92.59 Million | 119.52 Million | 120.46 Million | 124.72 Million | 164.07 Million | 167.99 Million |
| Other Expenses | - | 30.09 Million | 28.17 Million | 48.65 Million | 30.59 Million | 35.56 Million |
| Cost and Expenses | 284.16 Million | 292.17 Million | 301.14 Million | 262.14 Million | 331.33 Million | 376.31 Million |
| Operating Income | -121.67 Million | -114.46 Million | -95.21 Million | -115.92 Million | -204.59 Million | -268.83 Million |
| Interest Expense | 344 Thousand | 312 Thousand | 405 Thousand | 240 Thousand | 268 Thousand | 158 Thousand |
| Income Tax Expense | - | 312 Thousand | -17.49 Million | 2.39 Million | -33.83 Million | 60.21 Million |
| Earnings before Tax | -74.14 Million | -114.72 Million | -95.51 Million | -116.26 Million | -204.76 Million | -208.77 Million |
| Net Income | -47.11 Million | -115.03 Million | -78.02 Million | -118.65 Million | -170.92 Million | -182.47 Million |
| Earnings Per Share Basic | -0.24 | -0.58 | -0.40 | -0.70 | -1.01 | -1.08 |
| Earnings Per Share Diluted | -0.24 | -0.58 | -0.40 | -0.70 | -1.01 | -1.08 |
| Weighted Average Shares Outstanding | 198.61 Million | 198.61 Million | 195.7 Million | 168.7 Million | 168.7 Million | 168.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.61 Million | 198.61 Million | 195.7 Million | 168.7 Million | 168.7 Million | 168.7 Million |
| Gross Margin | 0.42 | 0.42 | 0.46 | 0.50 | 0.67 | 0.51 |
| EBIT Margin | -0.13 | -0.46 | -0.25 | -0.66 | -1.46 | -1.43 |
| Profit Margin | -0.29 | -0.85 | -0.46 | -1.29 | -1.79 | -1.70 |
| EBITDA | -20.69 Million | -61.97 Million | -42.29 Million | -61.12 Million | -139.41 Million | -153.87 Million |
| Earnings Before Tax Margin | -0.75 | -0.84 | -0.56 | -1.26 | -2.14 | -2.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.81 Million | 44.12 Million | 32.58 Million | 162.48 Million | 46.6 Million | 43.51 Million |
| Cost of Revenue | 24.23 Million | 28.36 Million | 28.05 Million | 94.84 Million | 27.23 Million | 24.83 Million |
| Gross Profit | 15.58 Million | 15.76 Million | 4.53 Million | 67.64 Million | 19.36 Million | 18.68 Million |
| Operating Expenses | 69.89 Million | 46.19 Million | 50.38 Million | 189.32 Million | 61.61 Million | 46.16 Million |
| Selling, General and Administrative Expenses | - | 21.97 Million | 19.67 Million | - | 25.13 Million | 24.21 Million |
| Research and Development Expenses | - | 24.21 Million | 30.71 Million | - | 36.48 Million | 21.95 Million |
| Other Expenses | -69.89 Million | 2.28 Million | 553 Thousand | -189.32 Million | -61.61 Million | 22.51 Million |
| Cost and Expenses | 94.13 Million | 74.55 Million | 78.43 Million | 284.16 Million | 88.85 Million | 70.99 Million |
| Operating Income | -54.31 Million | -30.42 Million | -45.85 Million | -121.67 Million | -42.24 Million | -476 Thousand |
| Interest Expense | - | 88 Thousand | 97 Thousand | 344 Thousand | 93 Thousand | 90 Thousand |
| Income Tax Expense | - | -7.53 Million | -12.81 Million | 47.87 Million | 7.14 Million | -7.85 Million |
| Earnings before Tax | -24.31 Million | -23.39 Million | -40.78 Million | -74.14 Million | -35.2 Million | -566 Thousand |
| Net Income | -24.31 Million | -15.86 Million | -27.96 Million | -74.14 Million | -35.2 Million | 7.29 Million |
| Earnings Per Share Basic | -0.06 | -0.08 | -0.14 | - | -0.18 | 0.04 |
| Earnings Per Share Diluted | -0.06 | -0.08 | -0.14 | - | -0.18 | 0.04 |
| Weighted Average Shares Outstanding | - | 198.61 Million | 198.61 Million | 198.61 Million | 198.61 Million | 198.61 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 198.61 Million | 198.61 Million | 198.61 Million | 198.61 Million | 198.62 Million |
| Gross Margin | 0.39 | 0.36 | 0.14 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | -1.36 | -0.38 | -0.99 | - | -0.47 | 0.30 |
| Profit Margin | -0.61 | -0.36 | -0.86 | -0.46 | -0.76 | 0.17 |
| EBITDA | -54.31 Million | -16.91 Million | -32.25 Million | - | -21.78 Million | 12.85 Million |
| Earnings Before Tax Margin | -1.36 | -0.69 | -1.41 | -0.75 | -0.91 | -0.01 |
0450
STP
IFX
1821
1809
WRB-PF