TWD 29.3
(-0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.41 Billion | 2.77 Billion | 2.09 Billion | 3.37 Billion | 7.79 Billion | 8.5 Billion |
Cost of Revenue | 2.93 Billion | 2.31 Billion | 1.78 Billion | 2.72 Billion | 6.02 Billion | 6.53 Billion |
Gross Profit | 478.81 Million | 458.13 Million | 317.72 Million | 657.35 Million | 1.77 Billion | 1.96 Billion |
Operating Expenses | 321.7 Million | 358.46 Million | 339.65 Million | 760.39 Million | 1.67 Billion | 1.56 Billion |
Selling, General and Administrative Expenses | 319.8 Million | 350.86 Million | 319.28 Million | 708.68 Million | 1.56 Billion | 1.44 Billion |
Research and Development Expenses | 1.89 Million | 7.59 Million | 20.37 Million | 51.71 Million | 114.87 Million | 112.34 Million |
Other Expenses | - | 41.98 Million | 144.22 Million | 4.5 Million | 299.32 Million | 44.06 Million |
Cost and Expenses | 3.25 Billion | 2.67 Billion | 2.11 Billion | 3.48 Billion | 7.7 Billion | 8.09 Billion |
Operating Income | 157.1 Million | 172.5 Million | 136.51 Million | -114.93 Million | 387.66 Million | 407.51 Million |
Interest Expense | 44.99 Million | 54 Million | 27.68 Million | 41.99 Million | 64.31 Million | 56.23 Million |
Income Tax Expense | 60.35 Million | 8.22 Million | -6.71 Million | 15.38 Million | 76.81 Million | 89.5 Million |
Earnings before Tax | 140.67 Million | 107.74 Million | 99.58 Million | -165.48 Million | 197.83 Million | 380.68 Million |
Net Income | 80.32 Million | 99.51 Million | 106.3 Million | -180.87 Million | 121.01 Million | 245.21 Million |
Earnings Per Share Basic | 0.87 | 1.21 | 1.29 | -2.20 | 1.49 | 3.06 |
Earnings Per Share Diluted | 0.71 | 1.07 | 1.13 | -2.20 | 1.47 | 2.97 |
Weighted Average Shares Outstanding | 91.79 Million | 82.32 Million | 82.22 Million | 82.22 Million | 81.27 Million | 80.23 Million |
Weighted Average Shares Outstanding (Diluted) | 113.6 Million | 99.9 Million | 96.42 Million | 82.22 Million | 82.39 Million | 82.5 Million |
Gross Margin | 0.14 | 0.16 | 0.15 | 0.19 | 0.23 | 0.23 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.01 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.04 | 0.05 | -0.05 | 0.02 | 0.03 |
EBITDA | 289.35 Million | 265.26 Million | 217.77 Million | 15.97 Million | 607.84 Million | 559.78 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | -0.03 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 911.34 Million | 969.95 Million | 886.41 Million | 3.41 Billion | 839.57 Million | 857.89 Million |
Cost of Revenue | 879.88 Million | 822.01 Million | 805.59 Million | 2.93 Billion | 681.09 Million | 713.32 Million |
Gross Profit | 31.46 Million | 147.93 Million | 80.82 Million | 478.81 Million | 158.47 Million | 144.57 Million |
Operating Expenses | 94 Million | 108.81 Million | 84.91 Million | 321.7 Million | 91.43 Million | 83.98 Million |
Selling, General and Administrative Expenses | 94 Million | 108.47 Million | 93.56 Million | - | 90.9 Million | 83.47 Million |
Research and Development Expenses | - | 348 Thousand | 356 Thousand | - | 527 Thousand | 511 Thousand |
Other Expenses | 3.74 Million | 4.1 Million | -84.91 Million | -321.7 Million | 11.8 Million | 21.57 Million |
Cost and Expenses | 973.89 Million | 930.83 Million | 890.5 Million | 3.25 Billion | 772.53 Million | 797.3 Million |
Operating Income | -62.54 Million | 33.18 Million | -4.08 Million | 157.1 Million | 82.24 Million | 84.98 Million |
Interest Expense | 12.96 Million | 9.7 Million | 7.94 Million | 44.99 Million | 11.01 Million | 14.43 Million |
Income Tax Expense | 21.71 Million | 15.95 Million | 5.77 Million | 60.35 Million | 13.7 Million | 26.4 Million |
Earnings before Tax | -71.35 Million | 16.15 Million | -34.14 Million | 140.67 Million | 72.62 Million | 62.39 Million |
Net Income | -90.85 Million | 202 Thousand | -39.92 Million | 80.32 Million | 58.91 Million | 35.98 Million |
Earnings Per Share Basic | -0.92 | 0.00 | -0.41 | - | 0.61 | 0.40 |
Earnings Per Share Diluted | -0.92 | 0.00 | -0.41 | - | 0.56 | 0.29 |
Weighted Average Shares Outstanding | 98.37 Million | 98.37 Million | 98.37 Million | 91.79 Million | 96.85 Million | 89.6 Million |
Weighted Average Shares Outstanding (Diluted) | 98.37 Million | 98.42 Million | 98.37 Million | 113.6 Million | 113.6 Million | 113.56 Million |
Gross Margin | 0.03 | 0.15 | 0.09 | 0.14 | 0.19 | 0.17 |
EBIT Margin | -0.04 | 0.06 | -0.01 | - | 0.12 | 0.12 |
Profit Margin | -0.10 | 0.00 | -0.05 | 0.02 | 0.07 | 0.04 |
EBITDA | -38.21 Million | 54.84 Million | -11.12 Million | - | 104.59 Million | 107.17 Million |
Earnings Before Tax Margin | -0.07 | 0.03 | -0.00 | 0.05 | 0.10 | 0.10 |
NCLH
FISH
WRB
300889
601007
8365