All Cosmos Bio-Tech Holding Corporation (4148.TW)
TWD 45.55
(-1.83%)
TWD 45.55
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 3.7 Billion | 2.19 Billion | 1.64 Billion | 1.76 Billion | 2.68 Billion |
| Cost of Revenue | 2.26 Billion | 2.56 Billion | 1.6 Billion | 1.27 Billion | 1.37 Billion | 1.91 Billion |
| Gross Profit | 565.88 Million | 1.13 Billion | 594.36 Million | 372.14 Million | 393.31 Million | 774.59 Million |
| Operating Expenses | 375.98 Million | 477.84 Million | 381.63 Million | 277.06 Million | 272.91 Million | 391.77 Million |
| Selling, General and Administrative Expenses | 394.35 Million | 475.56 Million | 377.77 Million | 274.52 Million | 268.26 Million | 385.19 Million |
| Research and Development Expenses | 3.73 Million | 2.27 Million | 3.85 Million | 2.54 Million | 4.65 Million | 6.58 Million |
| Other Expenses | - | -27.65 Million | 41.76 Million | 33.89 Million | 40.19 Million | 60.93 Million |
| Cost and Expenses | 2.63 Billion | 3.04 Billion | 1.98 Billion | 1.54 Billion | 1.64 Billion | 2.3 Billion |
| Operating Income | 189.89 Million | 645.49 Million | 265.61 Million | 146.48 Million | 160.42 Million | 443.72 Million |
| Interest Expense | 3.98 Million | 18.81 Million | 4.53 Million | 4.44 Million | 9.44 Million | 18.66 Million |
| Income Tax Expense | 68.32 Million | 177.93 Million | 84.93 Million | 51.5 Million | 65.14 Million | 50.32 Million |
| Earnings before Tax | 257.63 Million | 633.95 Million | 321.58 Million | 149.67 Million | 103.81 Million | 399.01 Million |
| Net Income | 139.36 Million | 368.2 Million | 198.12 Million | 82.2 Million | 35.69 Million | 305.05 Million |
| Earnings Per Share Basic | 2.18 | 5.75 | 3.09 | 1.28 | 0.56 | 4.76 |
| Earnings Per Share Diluted | 1.97 | 5.65 | 3.09 | 1.28 | 0.56 | 4.75 |
| Weighted Average Shares Outstanding | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.76 Million | 66.04 Million | 64.2 Million | 64.11 Million | 64.1 Million | 64.24 Million |
| Gross Margin | 0.20 | 0.31 | 0.27 | 0.23 | 0.22 | 0.29 |
| EBIT Margin | 0.11 | 0.19 | 0.14 | 0.12 | 0.12 | 0.18 |
| Profit Margin | 0.05 | 0.10 | 0.09 | 0.05 | 0.02 | 0.11 |
| EBITDA | 305.41 Million | 699.84 Million | 373.02 Million | 205.56 Million | 166.66 Million | 463.91 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.12 | 0.09 | 0.09 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 478.39 Million | 523.54 Million | 573.47 Million | 2.82 Billion | 688.66 Million | 786.47 Million |
| Cost of Revenue | 363.1 Million | 390.33 Million | 434.2 Million | 2.26 Billion | 492.78 Million | 692.72 Million |
| Gross Profit | 115.28 Million | 133.2 Million | 139.27 Million | 565.88 Million | 195.87 Million | 93.75 Million |
| Operating Expenses | 110 Million | 109.44 Million | 100.15 Million | 375.98 Million | 106.56 Million | 92.24 Million |
| Selling, General and Administrative Expenses | 105.13 Million | 108.15 Million | 99.2 Million | - | 104.79 Million | 91.54 Million |
| Research and Development Expenses | 808 Thousand | 1.28 Million | 954 Thousand | - | 1.76 Million | 695 Thousand |
| Other Expenses | -110 Million | 24.63 Million | -25.82 Million | 35.95 Million | 21.84 Million | 26.64 Million |
| Cost and Expenses | 473.1 Million | 499.77 Million | 534.36 Million | 2.63 Billion | 599.34 Million | 784.96 Million |
| Operating Income | 5.28 Million | 23.76 Million | 39.11 Million | 189.89 Million | 122.42 Million | 34.75 Million |
| Interest Expense | 1.1 Million | 748 Thousand | 1.09 Million | 3.98 Million | 1.07 Million | 962 Thousand |
| Income Tax Expense | 11.47 Million | 15.28 Million | 15.99 Million | 68.32 Million | 25.47 Million | 5.84 Million |
| Earnings before Tax | 28.33 Million | 57.5 Million | 22.67 Million | 252.28 Million | 117.98 Million | 34.73 Million |
| Net Income | 16.85 Million | 28.48 Million | -8.54 Million | 139.36 Million | 68.7 Million | 38.86 Million |
| Earnings Per Share Basic | 0.26 | 0.44 | -0.13 | - | 1.07 | 0.61 |
| Earnings Per Share Diluted | 0.24 | 0.34 | -0.13 | - | 0.95 | 0.42 |
| Weighted Average Shares Outstanding | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million | 64.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.72 Million | 70.72 Million | 64.03 Million | 70.76 Million | 70.74 Million | 70.4 Million |
| Gross Margin | 0.24 | 0.25 | 0.24 | 0.20 | 0.28 | 0.12 |
| EBIT Margin | 0.01 | 0.07 | 0.09 | - | 0.20 | 0.06 |
| Profit Margin | 0.04 | 0.05 | -0.01 | 0.05 | 0.10 | 0.05 |
| EBITDA | 5.28 Million | 36.12 Million | 52.35 Million | - | 135.36 Million | 46.36 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.07 | 0.07 | 0.18 | 0.04 |
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