GLOBAL TEK FABRICATION CO., Ltd. (4566.TW)
TWD 67.8
(2.57%)
TWD 67.8
(2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.2 Billion | 4.98 Billion | 4.3 Billion | 3.51 Billion | 3.82 Billion | 3.42 Billion |
| Cost of Revenue | 3.27 Billion | 3.85 Billion | 3.42 Billion | 2.77 Billion | 3 Billion | 2.73 Billion |
| Gross Profit | 930.61 Million | 1.13 Billion | 884.77 Million | 743.29 Million | 825.89 Million | 687.91 Million |
| Operating Expenses | 652.23 Million | 722.8 Million | 647.15 Million | 589.48 Million | 620.24 Million | 542.79 Million |
| Selling, General and Administrative Expenses | 507 Million | 579.94 Million | 504.86 Million | 396.83 Million | 456.08 Million | 427.19 Million |
| Research and Development Expenses | 145.23 Million | 142.85 Million | 142.29 Million | 192.64 Million | 164.16 Million | 115.59 Million |
| Other Expenses | -1.00 | 163.37 Million | 10.75 Million | -28.08 Million | 95.04 Million | 187.02 Million |
| Cost and Expenses | 3.98 Billion | 4.57 Billion | 4.06 Billion | 3.36 Billion | 3.62 Billion | 3.28 Billion |
| Operating Income | 220.58 Million | 581.49 Million | 229.97 Million | 132.61 Million | 301.32 Million | 145.11 Million |
| Interest Expense | 53.5 Million | 39.85 Million | 15.65 Million | 15.98 Million | 17.21 Million | 17.26 Million |
| Income Tax Expense | 43.17 Million | 116.8 Million | 47.55 Million | 16.75 Million | 65.68 Million | 96.75 Million |
| Earnings before Tax | 305.42 Million | 539.65 Million | 214.32 Million | 116.63 Million | 284.1 Million | 314.88 Million |
| Net Income | 262.25 Million | 422.85 Million | 166.76 Million | 99.88 Million | 218.42 Million | 218.12 Million |
| Earnings Per Share Basic | 3.04 | 5.74 | 2.35 | 1.49 | 3.29 | 3.33 |
| Earnings Per Share Diluted | 2.72 | 4.58 | 2.11 | 1.30 | 3.06 | 3.24 |
| Weighted Average Shares Outstanding | 86.3 Million | 73.72 Million | 71.05 Million | 67.06 Million | 66.4 Million | 65.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.35 Million | 94.42 Million | 80.46 Million | 79.97 Million | 71.44 Million | 67.34 Million |
| Gross Margin | 0.22 | 0.23 | 0.21 | 0.21 | 0.22 | 0.20 |
| EBIT Margin | 0.10 | 0.16 | 0.10 | 0.09 | 0.12 | 0.13 |
| Profit Margin | 0.06 | 0.08 | 0.04 | 0.03 | 0.06 | 0.06 |
| EBITDA | 419.47 Million | 779.28 Million | 409.71 Million | 302.4 Million | 463.82 Million | 453.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.05 | 0.04 | 0.08 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.05 Billion | 4.2 Billion | 993.37 Million | 1.05 Billion | 1.01 Billion |
| Cost of Revenue | 1 Billion | 825.99 Million | 3.33 Billion | 786.48 Million | 804.83 Million | 808.57 Million |
| Gross Profit | 252.53 Million | 228.69 Million | 872.81 Million | 206.88 Million | 249 Million | 210.85 Million |
| Operating Expenses | 200.34 Million | 167.56 Million | 652.23 Million | 174.22 Million | 179.6 Million | 173.07 Million |
| Selling, General and Administrative Expenses | 158.96 Million | 129.62 Million | - | 134.12 Million | 140.11 Million | 140.55 Million |
| Research and Development Expenses | 41.38 Million | 37.93 Million | - | 40.09 Million | 39.48 Million | 32.51 Million |
| Other Expenses | 67.07 Million | 96.48 Million | 86.22 Million | -65.52 Million | 76.4 Million | 63.97 Million |
| Cost and Expenses | 1.2 Billion | 993.55 Million | 3.98 Billion | 960.7 Million | 984.43 Million | 981.64 Million |
| Operating Income | 52.18 Million | 61.13 Million | 220.58 Million | 32.66 Million | 163.45 Million | 111.62 Million |
| Interest Expense | 21.03 Million | 14.11 Million | 53.5 Million | 14.08 Million | 14.69 Million | 12.75 Million |
| Income Tax Expense | 24.91 Million | 30.27 Million | 43.17 Million | -10.42 Million | 24.5 Million | 13.46 Million |
| Earnings before Tax | 118.54 Million | 162.4 Million | 307.02 Million | -28.44 Million | 157.01 Million | 96.26 Million |
| Net Income | 105.53 Million | 134.31 Million | 262.25 Million | -15.34 Million | 132.51 Million | 82.8 Million |
| Earnings Per Share Basic | 1.15 | 1.47 | - | -0.17 | 1.47 | 1.00 |
| Earnings Per Share Diluted | 0.95 | 1.25 | - | -0.17 | 1.40 | 0.89 |
| Weighted Average Shares Outstanding | 91.67 Million | 91.1 Million | 86.3 Million | 91.04 Million | 90.19 Million | 82.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.66 Million | 110.26 Million | 96.35 Million | 91.04 Million | 94.81 Million | 94.73 Million |
| Gross Margin | 0.20 | 0.22 | 0.21 | 0.21 | 0.24 | 0.21 |
| EBIT Margin | 0.10 | 0.11 | - | 0.08 | 0.20 | 0.16 |
| Profit Margin | 0.08 | 0.13 | 0.06 | -0.02 | 0.13 | 0.08 |
| EBITDA | 126.52 Million | 112.23 Million | - | 82.23 Million | 213.37 Million | 160.15 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.03 | 0.16 | 0.11 |
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