Tex Year Industries Inc. (4720.TW)
TWD 18.5
(-1.07%)
TWD 18.5
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.65 Billion | 3.55 Billion | 3.16 Billion | 3.23 Billion | 3.25 Billion |
| Cost of Revenue | 2.65 Billion | 3.04 Billion | 2.9 Billion | 2.45 Billion | 2.59 Billion | 2.68 Billion |
| Gross Profit | 656.88 Million | 613.3 Million | 646.1 Million | 705.4 Million | 634.63 Million | 567.94 Million |
| Operating Expenses | 626.69 Million | 567.09 Million | 577.47 Million | 568.57 Million | 587.37 Million | 547.02 Million |
| Selling, General and Administrative Expenses | 527.05 Million | 479.83 Million | 491.28 Million | 461.89 Million | 480.77 Million | 470.04 Million |
| Research and Development Expenses | 99.59 Million | 87.26 Million | 86.18 Million | 106.58 Million | 106.64 Million | 77.02 Million |
| Other Expenses | - | - | 13.9 Million | 88 Thousand | -49 Thousand | 33.99 Million |
| Cost and Expenses | 3.28 Billion | 3.6 Billion | 3.48 Billion | 3.02 Billion | 3.18 Billion | 3.23 Billion |
| Operating Income | 30.19 Million | 46.2 Million | 70.39 Million | 161.91 Million | 85.38 Million | 20.92 Million |
| Interest Expense | - | 22 Million | 13.81 Million | 15.76 Million | 14.57 Million | 9.53 Million |
| Income Tax Expense | 48.73 Million | 25.47 Million | 19.99 Million | 42.63 Million | 22.41 Million | 14.83 Million |
| Earnings before Tax | 111 Million | 58.12 Million | 56.04 Million | 144.44 Million | 70.85 Million | 47.97 Million |
| Net Income | 76.46 Million | 20.23 Million | 28.87 Million | 101.81 Million | 44.18 Million | 31.17 Million |
| Earnings Per Share Basic | 0.75 | 0.20 | 0.30 | 1.09 | 0.48 | 0.29 |
| Earnings Per Share Diluted | 0.68 | 0.19 | 0.28 | 0.90 | 0.42 | 0.28 |
| Weighted Average Shares Outstanding | 103.75 Million | 103.19 Million | 97.21 Million | 93.6 Million | 92.89 Million | 107.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.76 Million | 114.61 Million | 114.47 Million | 113.18 Million | 111.15 Million | 111.12 Million |
| Gross Margin | 0.20 | 0.17 | 0.18 | 0.22 | 0.20 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.08 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| EBITDA | 122.76 Million | 150.27 Million | 167.99 Million | 261.05 Million | 179.37 Million | 128.17 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 901.65 Million | 861.39 Million | 874.9 Million | 3.31 Billion | 847.68 Million | 833.28 Million |
| Cost of Revenue | 691.09 Million | 655.3 Million | 707.09 Million | 2.68 Billion | 662.26 Million | 681.77 Million |
| Gross Profit | 210.56 Million | 206.08 Million | 167.8 Million | 623.27 Million | 185.41 Million | 151.51 Million |
| Operating Expenses | 163.9 Million | 153.25 Million | 173.73 Million | 593.08 Million | 165.53 Million | 146.04 Million |
| Selling, General and Administrative Expenses | 136.16 Million | 129.42 Million | 143.62 Million | - | 136.02 Million | 125.19 Million |
| Research and Development Expenses | 27.74 Million | 24.09 Million | 30.1 Million | - | 29.51 Million | 20.85 Million |
| Other Expenses | 2.19 Million | -153.25 Million | -182.44 Million | -626.64 Million | 9.98 Million | 4.78 Million |
| Cost and Expenses | 854.99 Million | 808.55 Million | 880.82 Million | 3.28 Billion | 827.8 Million | 827.81 Million |
| Operating Income | 46.65 Million | 52.83 Million | -5.92 Million | 30.19 Million | 44.76 Million | 17.47 Million |
| Interest Expense | 3.83 Million | 3.8 Million | - | - | 5.45 Million | 5.98 Million |
| Income Tax Expense | 12.85 Million | 12.2 Million | 3.57 Million | 48.73 Million | 35.06 Million | 5.22 Million |
| Earnings before Tax | 47.54 Million | 65.95 Million | -9.4 Million | 111 Million | 101.97 Million | 15.16 Million |
| Net Income | 33.58 Million | 52.58 Million | -4.29 Million | 76.46 Million | 68.28 Million | 14.03 Million |
| Earnings Per Share Basic | 0.32 | 0.51 | -0.04 | - | 0.66 | 0.14 |
| Earnings Per Share Diluted | 0.30 | 0.46 | -0.04 | - | 0.60 | 0.13 |
| Weighted Average Shares Outstanding | 104.09 Million | 103.1 Million | 103.75 Million | 103.75 Million | 103.75 Million | 103.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.63 Million | 114.31 Million | 103.75 Million | 114.76 Million | 114.27 Million | 114.27 Million |
| Gross Margin | 0.23 | 0.24 | 0.19 | 0.19 | 0.22 | 0.18 |
| EBIT Margin | 0.08 | 0.11 | 0.02 | - | 0.09 | 0.05 |
| Profit Margin | 0.04 | 0.06 | -0.00 | 0.02 | 0.08 | 0.02 |
| EBITDA | 72.71 Million | 94.13 Million | 21.59 Million | - | 72.06 Million | 44.61 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | -0.01 | 0.01 | 0.05 | 0.02 |
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