Apex International Co., Ltd. (4927.TW)
TWD 34.85
(-2.11%)
TWD 34.85
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.62 Billion | 14.9 Billion | 14.8 Billion | 11.83 Billion | 10.38 Billion | 11.17 Billion |
| Cost of Revenue | 11.59 Billion | 12.07 Billion | 11.68 Billion | 9.32 Billion | 8.41 Billion | 9.35 Billion |
| Gross Profit | 1.02 Billion | 2.82 Billion | 3.11 Billion | 2.5 Billion | 1.97 Billion | 1.82 Billion |
| Operating Expenses | 1.63 Billion | 1.77 Billion | 1.59 Billion | 1.32 Billion | 1.11 Billion | 986.13 Million |
| Selling, General and Administrative Expenses | 1.57 Billion | 1.71 Billion | 1.55 Billion | 1.29 Billion | 1.09 Billion | 986.13 Million |
| Research and Development Expenses | 57.09 Million | 53.6 Million | 45.44 Million | 35.15 Million | 17.69 Million | - |
| Other Expenses | - | 94.39 Million | 3.34 Million | 81.77 Million | 75.41 Million | 108.99 Million |
| Cost and Expenses | 13.23 Billion | 13.84 Billion | 13.27 Billion | 10.65 Billion | 9.52 Billion | 10.34 Billion |
| Operating Income | -604.5 Million | 1.15 Billion | 1.52 Billion | 1.26 Billion | 934.77 Million | 834.53 Million |
| Interest Expense | 280.59 Million | 161.67 Million | 45.24 Million | 38.68 Million | 70.29 Million | 102.97 Million |
| Income Tax Expense | -5.65 Million | 67.27 Million | 52.14 Million | 34.92 Million | 15.25 Million | 7.5 Million |
| Earnings before Tax | -805.6 Million | 945.63 Million | 1.43 Billion | 1.23 Billion | 845.9 Million | 840.56 Million |
| Net Income | -796.94 Million | 874.48 Million | 1.37 Billion | 1.19 Billion | 827.05 Million | 829.42 Million |
| Earnings Per Share Basic | -4.04 | 4.60 | 7.25 | 6.31 | 4.46 | 4.93 |
| Earnings Per Share Diluted | -4.04 | 4.60 | 7.25 | 6.31 | 4.37 | 4.85 |
| Weighted Average Shares Outstanding | 197.22 Million | 189.93 Million | 189.93 Million | 189.81 Million | 185.51 Million | 168.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.22 Million | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million | 171.04 Million |
| Gross Margin | 0.08 | 0.19 | 0.21 | 0.21 | 0.19 | 0.16 |
| EBIT Margin | 0.06 | 0.15 | 0.16 | 0.17 | 0.16 | 0.14 |
| Profit Margin | -0.06 | 0.06 | 0.09 | 0.10 | 0.08 | 0.07 |
| EBITDA | 816.87 Million | 2.24 Billion | 2.34 Billion | 2.02 Billion | 1.68 Billion | 1.61 Billion |
| Earnings Before Tax Margin | -0.05 | 0.08 | 0.10 | 0.11 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 2.81 Billion | 3.08 Billion | 12.62 Billion | 3.09 Billion | 3.15 Billion |
| Cost of Revenue | 3.05 Billion | 2.66 Billion | 3.02 Billion | 11.74 Billion | 2.82 Billion | 2.88 Billion |
| Gross Profit | 78.72 Million | 152.5 Million | 62.06 Million | 882.68 Million | 269.33 Million | 270.09 Million |
| Operating Expenses | 386.68 Million | 383.98 Million | 358.81 Million | 1.48 Billion | 397.16 Million | 411.83 Million |
| Selling, General and Administrative Expenses | 373.61 Million | 361.74 Million | 346.14 Million | - | 382.01 Million | 397.04 Million |
| Research and Development Expenses | 13.07 Million | 22.23 Million | 12.67 Million | - | 15.15 Million | 14.79 Million |
| Other Expenses | 36.81 Million | 17.42 Million | 5.86 Million | 76.36 Million | 24.65 Million | 37.37 Million |
| Cost and Expenses | 3.44 Billion | 3.04 Billion | 3.38 Billion | 13.23 Billion | 3.22 Billion | 3.29 Billion |
| Operating Income | -307.96 Million | -231.47 Million | -296.75 Million | -604.5 Million | -102.89 Million | -103.35 Million |
| Interest Expense | 71.25 Million | 71.21 Million | 83.63 Million | 313.64 Million | 75.05 Million | 63.92 Million |
| Income Tax Expense | 608 Thousand | 361 Thousand | -5.66 Million | -5.65 Million | 2000.00 | 31 Thousand |
| Earnings before Tax | -341.36 Million | -285.1 Million | -367.99 Million | -805.6 Million | -180.81 Million | -161.87 Million |
| Net Income | -340.66 Million | -284.37 Million | -360.95 Million | -796.94 Million | -180.13 Million | -161.3 Million |
| Earnings Per Share Basic | -1.79 | -1.50 | -1.90 | - | -0.95 | -0.85 |
| Earnings Per Share Diluted | -1.79 | -1.50 | -1.90 | - | -0.95 | -0.85 |
| Weighted Average Shares Outstanding | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million | 189.93 Million |
| Gross Margin | 0.03 | 0.05 | 0.02 | 0.07 | 0.09 | 0.09 |
| EBIT Margin | 0.00 | 0.03 | 0.02 | - | 0.08 | 0.07 |
| Profit Margin | -0.11 | -0.10 | -0.12 | -0.06 | -0.06 | -0.05 |
| EBITDA | 6.89 Million | 80.82 Million | 51.96 Million | - | 238 Million | 226.46 Million |
| Earnings Before Tax Margin | -0.10 | -0.08 | -0.10 | -0.05 | -0.03 | -0.03 |
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