Khgears International Limited (4571.TW)
TWD 245.5
(9.35%)
TWD 245.5
(9.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 2.44 Billion | 2.73 Billion | 2.06 Billion | 1.58 Billion | 1.56 Billion |
| Cost of Revenue | 1.72 Billion | 1.75 Billion | 1.85 Billion | 1.39 Billion | 1.07 Billion | 1.04 Billion |
| Gross Profit | 620.7 Million | 692.71 Million | 885.36 Million | 666.38 Million | 514.07 Million | 521.84 Million |
| Operating Expenses | 340.61 Million | 432.57 Million | 451.26 Million | 319.87 Million | 283.98 Million | 307.97 Million |
| Selling, General and Administrative Expenses | 206.27 Million | 291.63 Million | 303.58 Million | 203.01 Million | 177.55 Million | 196.82 Million |
| Research and Development Expenses | 134.33 Million | 140.94 Million | 147.67 Million | 116.85 Million | 106.43 Million | 111.14 Million |
| Other Expenses | - | 138.24 Million | 11.75 Million | -26.17 Million | 23.34 Million | 37.19 Million |
| Cost and Expenses | 2.06 Billion | 2.18 Billion | 2.3 Billion | 1.71 Billion | 1.35 Billion | 1.35 Billion |
| Operating Income | 280.08 Million | 404.38 Million | 449.15 Million | 325.42 Million | 255.4 Million | 213.87 Million |
| Interest Expense | 15.72 Million | 7.19 Million | 2.23 Million | 1.13 Million | 5.85 Million | 7.97 Million |
| Income Tax Expense | 84.48 Million | 46.15 Million | 53.23 Million | 38.89 Million | 28.72 Million | 28.28 Million |
| Earnings before Tax | 358.38 Million | 397.19 Million | 446.92 Million | 324.28 Million | 249.55 Million | 243.62 Million |
| Net Income | 273.89 Million | 351.03 Million | 393.69 Million | 285.39 Million | 220.83 Million | 215.34 Million |
| Earnings Per Share Basic | 5.18 | 6.66 | 8.18 | 5.91 | 4.98 | 5.14 |
| Earnings Per Share Diluted | 5.11 | 6.53 | 8.02 | 5.85 | 4.93 | 5.05 |
| Weighted Average Shares Outstanding | 52.87 Million | 52.71 Million | 48.1 Million | 48.3 Million | 44.35 Million | 41.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.65 Million | 53.79 Million | 49.06 Million | 48.77 Million | 44.8 Million | 42.64 Million |
| Gross Margin | 0.26 | 0.28 | 0.32 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.23 | 0.23 | 0.20 | 0.20 | 0.22 | 0.21 |
| Profit Margin | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBITDA | 529.96 Million | 550.71 Million | 557.94 Million | 421.9 Million | 351.41 Million | 334.89 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.16 | 0.16 | 0.16 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 743.61 Million | 769.65 Million | 2.34 Billion | 610.84 Million | 649.58 Million | 501.28 Million |
| Cost of Revenue | 517.85 Million | 548.08 Million | 1.72 Billion | 454.48 Million | 460.04 Million | 369.3 Million |
| Gross Profit | 225.75 Million | 221.57 Million | 620.7 Million | 156.35 Million | 189.54 Million | 131.98 Million |
| Operating Expenses | 114.37 Million | 98.91 Million | 340.61 Million | 79.21 Million | 98.31 Million | 99.79 Million |
| Selling, General and Administrative Expenses | 78.47 Million | 62.75 Million | - | 43.89 Million | 64.99 Million | 66.38 Million |
| Research and Development Expenses | 35.9 Million | 36.16 Million | - | 35.32 Million | 33.32 Million | 33.41 Million |
| Other Expenses | 31.31 Million | 11.97 Million | 76.9 Million | 504 Thousand | 6.67 Million | 70.85 Million |
| Cost and Expenses | 632.23 Million | 647 Million | 2.06 Billion | 533.7 Million | 558.36 Million | 469.09 Million |
| Operating Income | 148.67 Million | 122.65 Million | 280.08 Million | 77.14 Million | 99.91 Million | 108.22 Million |
| Interest Expense | 1.33 Million | 3.31 Million | 15.72 Million | 3.42 Million | 6.58 Million | 1.65 Million |
| Income Tax Expense | 8.05 Million | 18.75 Million | 84.48 Million | 20.57 Million | 30.41 Million | 21.95 Million |
| Earnings before Tax | 147.34 Million | 134.5 Million | 358.38 Million | 82.14 Million | 93.32 Million | 106.57 Million |
| Net Income | 139.28 Million | 115.75 Million | 273.89 Million | 61.57 Million | 62.9 Million | 84.62 Million |
| Earnings Per Share Basic | 2.69 | 2.23 | - | 1.16 | 1.19 | 1.60 |
| Earnings Per Share Diluted | 2.68 | 2.21 | - | 1.15 | 1.17 | 1.58 |
| Weighted Average Shares Outstanding | 51.77 Million | 51.95 Million | 52.87 Million | 53.01 Million | 52.87 Million | 52.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.97 Million | 52.3 Million | 53.65 Million | 53.58 Million | 53.54 Million | 53.44 Million |
| Gross Margin | 0.30 | 0.29 | 0.26 | 0.26 | 0.29 | 0.26 |
| EBIT Margin | 0.25 | 0.21 | - | 0.19 | 0.22 | 0.30 |
| Profit Margin | 0.19 | 0.15 | 0.12 | 0.10 | 0.10 | 0.17 |
| EBITDA | 185.45 Million | 159.42 Million | - | 113.85 Million | 140.06 Million | 147.95 Million |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.12 | 0.13 | 0.15 | 0.22 |
0063
GOOD
ORAP
6613
2830
NSTB