Regal Holding Co., Ltd. (4807.TW)
TWD 15.55
(0.97%)
TWD 15.55
(0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.65 Billion | 2.08 Billion | 1.76 Billion | 1.8 Billion | 2.92 Billion |
| Cost of Revenue | 1.1 Billion | 1.32 Billion | 1.6 Billion | 1.36 Billion | 1.58 Billion | 2.05 Billion |
| Gross Profit | 43.09 Million | 321.99 Million | 487.79 Million | 401.58 Million | 226.17 Million | 875.3 Million |
| Operating Expenses | 266.19 Million | 268.66 Million | 289.46 Million | 296.92 Million | 319.83 Million | 377.61 Million |
| Selling, General and Administrative Expenses | 199.77 Million | 210.13 Million | 231.76 Million | 236.14 Million | 249.54 Million | 298.06 Million |
| Research and Development Expenses | 66.42 Million | 58.52 Million | 57.69 Million | 60.77 Million | 70.28 Million | 79.54 Million |
| Other Expenses | - | 27.36 Million | 29.62 Million | 17.43 Million | -2.62 Million | 18.82 Million |
| Cost and Expenses | 1.37 Billion | 1.59 Billion | 1.89 Billion | 1.66 Billion | 1.9 Billion | 2.43 Billion |
| Operating Income | -223.1 Million | 82.09 Million | 228.32 Million | 122.74 Million | -96.28 Million | 516.52 Million |
| Interest Expense | 7.75 Million | 5.69 Million | 8.24 Million | 8.67 Million | 4.22 Million | 705 Thousand |
| Income Tax Expense | -51.81 Million | 32.42 Million | 65.29 Million | 26.64 Million | 7.52 Million | 136.98 Million |
| Earnings before Tax | -214.73 Million | 75.98 Million | 202.96 Million | 124.29 Million | -110.84 Million | 504.39 Million |
| Net Income | -158.14 Million | 43.55 Million | 126.94 Million | 88.34 Million | -118.37 Million | 206.39 Million |
| Earnings Per Share Basic | -4.12 | 1.13 | 3.32 | 2.31 | -3.10 | 5.41 |
| Earnings Per Share Diluted | -4.12 | 1.13 | 2.83 | 2.29 | -3.10 | 5.40 |
| Weighted Average Shares Outstanding | 38.38 Million | 38.39 Million | 38.28 Million | 38.17 Million | 38.16 Million | 38.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.39 Million | 38.41 Million | 46.64 Million | 38.89 Million | 38.16 Million | 38.21 Million |
| Gross Margin | 0.04 | 0.20 | 0.23 | 0.23 | 0.13 | 0.30 |
| EBIT Margin | -0.14 | 0.09 | 0.14 | 0.10 | -0.02 | 0.20 |
| Profit Margin | -0.14 | 0.03 | 0.06 | 0.05 | -0.07 | 0.07 |
| EBITDA | -160.86 Million | 142.78 Million | 283.48 Million | 177.56 Million | -46.76 Million | 573.25 Million |
| Earnings Before Tax Margin | -0.19 | 0.05 | 0.11 | 0.07 | -0.05 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 352.74 Million | 290.96 Million | 339.94 Million | 1.14 Billion | 323.39 Million | 250.59 Million |
| Cost of Revenue | 310.52 Million | 255.8 Million | 292.74 Million | 1.12 Billion | 286.92 Million | 270.49 Million |
| Gross Profit | 42.21 Million | 35.15 Million | 47.19 Million | 23.97 Million | 36.47 Million | -19.89 Million |
| Operating Expenses | 71.52 Million | 74.93 Million | 66.39 Million | 247.07 Million | 69.29 Million | 59.35 Million |
| Selling, General and Administrative Expenses | 56.72 Million | 59.62 Million | 49.46 Million | - | 51.98 Million | 43.3 Million |
| Research and Development Expenses | 15.14 Million | 15.31 Million | 16.93 Million | - | 17.31 Million | 16.05 Million |
| Other Expenses | -71.52 Million | 8.49 Million | - | - | 9.5 Million | 12.77 Million |
| Cost and Expenses | 382.04 Million | 330.74 Million | 359.13 Million | 1.37 Billion | 356.21 Million | 329.84 Million |
| Operating Income | -29.3 Million | -31.25 Million | -19.19 Million | -223.1 Million | -21.98 Million | -64.59 Million |
| Interest Expense | 2.58 Million | 2.1 Million | 2.2 Million | 7.75 Million | 2.08 Million | 1.82 Million |
| Income Tax Expense | -2.28 Million | -3.09 Million | -34.9 Million | -51.81 Million | -1.94 Million | -6.94 Million |
| Earnings before Tax | -27.17 Million | -33.58 Million | -32.79 Million | -214.73 Million | -23.76 Million | -66.32 Million |
| Net Income | -24.89 Million | -27.72 Million | 978 Thousand | -158.14 Million | -20.55 Million | -58.37 Million |
| Earnings Per Share Basic | -0.65 | -0.72 | 0.03 | - | -0.54 | -1.52 |
| Earnings Per Share Diluted | -0.65 | -0.72 | 0.03 | - | -0.54 | -1.52 |
| Weighted Average Shares Outstanding | 38.44 Million | 38.5 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.44 Million | 38.5 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.02 | 0.11 | -0.08 |
| EBIT Margin | -0.03 | -0.05 | -0.01 | - | -0.02 | -0.19 |
| Profit Margin | -0.07 | -0.10 | 0.00 | -0.14 | -0.06 | -0.23 |
| EBITDA | -8.83 Million | -15.25 Million | -2.75 Million | - | -5.36 Million | -48.05 Million |
| Earnings Before Tax Margin | -0.08 | -0.11 | -0.06 | -0.19 | -0.07 | -0.26 |
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