TWD 43.65
(-0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 2.8 Billion | 3.06 Billion | 2.63 Billion | 3.49 Billion | 4.53 Billion |
Cost of Revenue | 1.97 Billion | 2.39 Billion | 2.52 Billion | 2.18 Billion | 2.81 Billion | 3.27 Billion |
Gross Profit | 256.18 Million | 413.73 Million | 537.84 Million | 443.04 Million | 677.19 Million | 1.25 Billion |
Operating Expenses | 370.15 Million | 383.91 Million | 393.19 Million | 353.91 Million | 431.98 Million | 506.89 Million |
Selling, General and Administrative Expenses | 309.65 Million | 322.15 Million | 336.58 Million | 294.57 Million | 358.48 Million | 411.15 Million |
Research and Development Expenses | 60.5 Million | 61.76 Million | 56.61 Million | 59.34 Million | 73.49 Million | 95.73 Million |
Other Expenses | - | 47.79 Million | 476 Thousand | 22.62 Million | 25.58 Million | 59.46 Million |
Cost and Expenses | 2.34 Billion | 2.77 Billion | 2.91 Billion | 2.54 Billion | 3.25 Billion | 3.78 Billion |
Operating Income | -113.97 Million | 90.38 Million | 156.48 Million | 122.32 Million | 270.79 Million | 745.24 Million |
Interest Expense | 28.63 Million | 6.87 Million | 9.8 Million | 12.88 Million | 11.86 Million | 7.56 Million |
Income Tax Expense | -3.94 Million | 23.78 Million | 42.74 Million | 47.18 Million | 59.69 Million | 232.55 Million |
Earnings before Tax | -88.99 Million | 84 Million | 149.38 Million | 109.98 Million | 257.11 Million | 797.4 Million |
Net Income | -85.9 Million | 60.35 Million | 106.87 Million | 62.08 Million | 194.46 Million | 562.23 Million |
Earnings Per Share Basic | -1.00 | 0.71 | 1.25 | 0.72 | 2.23 | 6.46 |
Earnings Per Share Diluted | -1.00 | 0.71 | 1.25 | 0.71 | 2.08 | 6.21 |
Weighted Average Shares Outstanding | 85.54 Million | 85.54 Million | 85.54 Million | 86.5 Million | 87.09 Million | 87.07 Million |
Weighted Average Shares Outstanding (Diluted) | 85.54 Million | 85.6 Million | 85.61 Million | 96.55 Million | 97.17 Million | 90.48 Million |
Gross Margin | 0.12 | 0.15 | 0.18 | 0.17 | 0.19 | 0.28 |
EBIT Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.10 | 0.19 |
Profit Margin | -0.04 | 0.02 | 0.03 | 0.02 | 0.06 | 0.12 |
EBITDA | 72.08 Million | 147.74 Million | 216.88 Million | 189.66 Million | 342.34 Million | 857.58 Million |
Earnings Before Tax Margin | -0.05 | 0.03 | 0.05 | 0.05 | 0.08 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 687.56 Million | 521.37 Million | 560.58 Million | 2.22 Billion | 577.81 Million | 589.61 Million |
Cost of Revenue | 593.92 Million | 464.82 Million | 502.19 Million | 1.99 Billion | 499.13 Million | 536.53 Million |
Gross Profit | 93.64 Million | 56.54 Million | 58.39 Million | 232.12 Million | 78.68 Million | 53.07 Million |
Operating Expenses | 98.21 Million | 89.09 Million | 82.64 Million | 346.09 Million | 93.57 Million | 97.98 Million |
Selling, General and Administrative Expenses | 82.15 Million | 76.52 Million | 72.37 Million | - | 77.49 Million | 79.05 Million |
Research and Development Expenses | 16.05 Million | 12.56 Million | 10.27 Million | - | 16.07 Million | 18.93 Million |
Other Expenses | 6.07 Million | 8.34 Million | -6.67 Million | 36.16 Million | 10.46 Million | 21.47 Million |
Cost and Expenses | 692.13 Million | 553.91 Million | 584.83 Million | 2.34 Billion | 592.7 Million | 634.52 Million |
Operating Income | -4.57 Million | -20.47 Million | -24.25 Million | -113.97 Million | -501 Thousand | -18.73 Million |
Interest Expense | 9.81 Million | 9.47 Million | 9.39 Million | 37.6 Million | 8.62 Million | 7.82 Million |
Income Tax Expense | 7.88 Million | -2.7 Million | -6.43 Million | -3.94 Million | 3.52 Million | 1.05 Million |
Earnings before Tax | -4.17 Million | -28.6 Million | -35.52 Million | -88.99 Million | -7.87 Million | -25 Million |
Net Income | -12.34 Million | -25.95 Million | -29.2 Million | -85.9 Million | -11.3 Million | -26.48 Million |
Earnings Per Share Basic | -0.14 | -0.30 | -0.34 | - | -0.13 | -0.31 |
Earnings Per Share Diluted | -0.14 | -0.30 | -0.34 | - | -0.13 | -0.31 |
Weighted Average Shares Outstanding | 85.54 Million | 86.5 Million | 85.54 Million | 85.54 Million | 85.54 Million | 85.54 Million |
Weighted Average Shares Outstanding (Diluted) | 85.54 Million | 86.5 Million | 85.54 Million | 85.54 Million | 85.54 Million | 85.54 Million |
Gross Margin | 0.14 | 0.11 | 0.10 | 0.10 | 0.14 | 0.09 |
EBIT Margin | 0.06 | 0.05 | 0.04 | - | 0.06 | 0.03 |
Profit Margin | -0.02 | -0.05 | -0.05 | -0.04 | -0.02 | -0.04 |
EBITDA | 39.77 Million | 23.89 Million | 20.09 Million | - | 36.68 Million | 17.7 Million |
Earnings Before Tax Margin | -0.01 | -0.04 | -0.04 | -0.05 | -0.00 | -0.03 |
X
SHREDIGCEM
SPH
3675
GLAE
603818