Mosa Industrial Corporation (4564.TW)
TWD 21.45
(-1.38%)
TWD 21.45
(-1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.89 Billion | 2.48 Billion | 2.06 Billion | 2.69 Billion | 2.64 Billion |
| Cost of Revenue | 1.43 Billion | 1.64 Billion | 1.83 Billion | 1.5 Billion | 1.8 Billion | 1.79 Billion |
| Gross Profit | -127.95 Million | 242.68 Million | 647.15 Million | 561.93 Million | 882.79 Million | 849.83 Million |
| Operating Expenses | 236.23 Million | 174.75 Million | 188.84 Million | 180.38 Million | 206.17 Million | 204.04 Million |
| Selling, General and Administrative Expenses | 162.64 Million | 134.63 Million | 150.37 Million | 144.33 Million | 161.76 Million | 160.99 Million |
| Research and Development Expenses | 47.21 Million | 40.12 Million | 38.46 Million | 36.05 Million | 44.4 Million | 43.05 Million |
| Other Expenses | - | 41.48 Million | -12.89 Million | 25.17 Million | 2.56 Million | 11.83 Million |
| Cost and Expenses | 1.64 Billion | 1.82 Billion | 2.02 Billion | 1.68 Billion | 2.01 Billion | 1.99 Billion |
| Operating Income | -337.81 Million | 109.32 Million | 446.91 Million | 407.96 Million | 679.19 Million | 645.78 Million |
| Interest Expense | 54.89 Million | 44.18 Million | 39.05 Million | 44.36 Million | 55.38 Million | 30.52 Million |
| Income Tax Expense | -45.35 Million | 320 Thousand | 85.44 Million | 83.54 Million | 113.27 Million | 120.91 Million |
| Earnings before Tax | -416.41 Million | 56.12 Million | 405.25 Million | 381.55 Million | 603.01 Million | 625.88 Million |
| Net Income | -371.06 Million | 55.8 Million | 319.8 Million | 298.01 Million | 489.73 Million | 504.96 Million |
| Earnings Per Share Basic | -1.87 | 0.17 | 1.73 | 1.63 | 2.76 | 3.19 |
| Earnings Per Share Diluted | -1.87 | 0.17 | 1.72 | 1.62 | 2.72 | 3.12 |
| Weighted Average Shares Outstanding | 197.96 Million | 324.36 Million | 185.39 Million | 183.12 Million | 177.52 Million | 158.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.96 Million | 324.36 Million | 186.02 Million | 184.07 Million | 180.18 Million | 162.07 Million |
| Gross Margin | -0.10 | 0.13 | 0.26 | 0.27 | 0.33 | 0.32 |
| EBIT Margin | 0.04 | 0.27 | 0.33 | 0.37 | 0.38 | 0.35 |
| Profit Margin | -0.28 | 0.03 | 0.13 | 0.14 | 0.18 | 0.19 |
| EBITDA | 46.14 Million | 507.85 Million | 818.46 Million | 760.98 Million | 1.01 Billion | 925.58 Million |
| Earnings Before Tax Margin | -0.26 | 0.06 | 0.18 | 0.20 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 296.93 Million | 180.29 Million | 1.3 Billion | 287.8 Million | 327.58 Million | 357.92 Million |
| Cost of Revenue | 369.28 Million | 256.09 Million | 1.43 Billion | 330.52 Million | 350.04 Million | 380.83 Million |
| Gross Profit | -72.34 Million | -75.79 Million | -127.95 Million | -42.72 Million | -22.46 Million | -22.91 Million |
| Operating Expenses | 28.09 Million | 32.85 Million | 209.86 Million | 32.36 Million | 44.51 Million | 44.49 Million |
| Selling, General and Administrative Expenses | 18.24 Million | 21.23 Million | - | 20.77 Million | 33.44 Million | 32.47 Million |
| Research and Development Expenses | 9.84 Million | 11.62 Million | - | 11.59 Million | 11.06 Million | 12.02 Million |
| Other Expenses | 15.67 Million | 15.01 Million | -28.06 Million | -46.16 Million | 25.63 Million | -12.97 Million |
| Cost and Expenses | 397.37 Million | 288.94 Million | 1.64 Billion | 362.89 Million | 394.55 Million | 425.32 Million |
| Operating Income | -100.43 Million | -108.65 Million | -337.81 Million | -75.09 Million | -41.19 Million | -79.18 Million |
| Interest Expense | 14.18 Million | 15.33 Million | 57.06 Million | 15.53 Million | 13.78 Million | 12.93 Million |
| Income Tax Expense | -343 Thousand | -1.55 Million | -45.35 Million | -12.89 Million | 3.82 Million | -9.26 Million |
| Earnings before Tax | -95.99 Million | -108.27 Million | -415.78 Million | -133.64 Million | -56.08 Million | -116.18 Million |
| Net Income | -95.64 Million | -107.03 Million | -371.06 Million | -120.6 Million | -59.91 Million | -106.92 Million |
| Earnings Per Share Basic | -0.47 | -0.53 | - | -0.59 | -0.30 | -0.53 |
| Earnings Per Share Diluted | -0.47 | -0.53 | - | -0.59 | -0.30 | -0.53 |
| Weighted Average Shares Outstanding | 202.78 Million | 202.78 Million | 197.96 Million | 202.78 Million | 202.78 Million | 202.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.78 Million | 202.78 Million | 197.96 Million | 202.78 Million | 202.78 Million | 202.78 Million |
| Gross Margin | -0.24 | -0.42 | -0.10 | -0.15 | -0.07 | -0.06 |
| EBIT Margin | 0.01 | -0.03 | - | 0.09 | 0.19 | 0.06 |
| Profit Margin | -0.32 | -0.59 | -0.28 | -0.42 | -0.18 | -0.30 |
| EBITDA | 2.07 Million | -6.05 Million | - | 24.83 Million | 62.54 Million | 23.1 Million |
| Earnings Before Tax Margin | -0.34 | -0.60 | -0.26 | -0.26 | -0.13 | -0.22 |
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