TWD 32.15
(-1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.19 Billion | 1.76 Billion | 1.3 Billion | 1.19 Billion | 1.17 Billion |
Cost of Revenue | 1.11 Billion | 1.08 Billion | 1.37 Billion | 1.1 Billion | 1.07 Billion | 1.02 Billion |
Gross Profit | 18.73 Million | 108.39 Million | 389.19 Million | 193.18 Million | 119.41 Million | 151.73 Million |
Operating Expenses | 18.73 Million | 205.7 Million | 227.34 Million | 162.83 Million | 207.22 Million | 236.47 Million |
Selling, General and Administrative Expenses | 140.71 Million | 152.27 Million | 154.56 Million | 112.76 Million | 123.42 Million | 138.91 Million |
Research and Development Expenses | 60.25 Million | 66.75 Million | 72.78 Million | 50.06 Million | 81.97 Million | 98.56 Million |
Other Expenses | -331 Thousand | -13.32 Million | 15.62 Million | 9.99 Million | 1.83 Million | -1 Million |
Cost and Expenses | 1.3 Billion | 1.29 Billion | 1.6 Billion | 1.27 Billion | 1.27 Billion | 1.26 Billion |
Operating Income | -171.53 Million | -73.61 Million | 174.05 Million | 39.55 Million | -85.34 Million | -70.56 Million |
Interest Expense | 15.48 Million | 10.86 Million | 6.86 Million | 5.18 Million | 7.62 Million | 4.22 Million |
Income Tax Expense | -28.78 Million | -18.41 Million | 16.41 Million | 2.11 Million | -4.4 Million | 106 Thousand |
Earnings before Tax | -167.53 Million | -90.71 Million | 160.5 Million | 18.28 Million | -131.28 Million | -76.91 Million |
Net Income | -138.75 Million | -72.3 Million | 144.09 Million | 16.16 Million | -126.87 Million | -77.01 Million |
Earnings Per Share Basic | -1.38 | -0.72 | 1.44 | 0.16 | -1.26 | -0.77 |
Earnings Per Share Diluted | -1.38 | -0.72 | 1.43 | 0.16 | -1.26 | -0.77 |
Weighted Average Shares Outstanding | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.02 Million |
Weighted Average Shares Outstanding (Diluted) | 100.4 Million | 100.4 Million | 101.11 Million | 100.49 Million | 100.4 Million | 100.4 Million |
Gross Margin | 0.02 | 0.09 | 0.22 | 0.15 | 0.10 | 0.13 |
EBIT Margin | 0.06 | 0.11 | 0.20 | 0.15 | 0.07 | 0.11 |
Profit Margin | -0.12 | -0.06 | 0.08 | 0.01 | -0.11 | -0.07 |
EBITDA | 73.33 Million | 132.84 Million | 341.44 Million | 183.26 Million | 47.91 Million | 123.08 Million |
Earnings Before Tax Margin | -0.15 | -0.06 | 0.10 | 0.03 | -0.07 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 336.91 Million | 269.99 Million | 259.06 Million | 1.13 Billion | 280.32 Million | 293.13 Million |
Cost of Revenue | 287.33 Million | 260.34 Million | 267.92 Million | 1.11 Billion | 277.32 Million | 283 Million |
Gross Profit | 49.57 Million | 9.64 Million | -8.85 Million | 18.73 Million | 2.99 Million | 10.13 Million |
Operating Expenses | 48.32 Million | 45.13 Million | 61.12 Million | 190.26 Million | 41.18 Million | 49.04 Million |
Selling, General and Administrative Expenses | 38.65 Million | 35.87 Million | 33.92 Million | - | 30.46 Million | 36.52 Million |
Research and Development Expenses | 9.66 Million | 10.47 Million | 26.29 Million | - | 10.84 Million | 12.52 Million |
Other Expenses | 7.16 Million | -45.13 Million | -61.12 Million | -190.26 Million | 19.43 Million | 6.15 Million |
Cost and Expenses | 335.66 Million | 305.48 Million | 329.04 Million | 1.3 Billion | 318.5 Million | 332.05 Million |
Operating Income | 1.25 Million | -35.48 Million | -69.98 Million | -171.53 Million | -15.75 Million | -29.68 Million |
Interest Expense | 4.19 Million | 3.92 Million | 3.95 Million | 15.48 Million | 3.97 Million | 3.92 Million |
Income Tax Expense | 4.7 Million | -4.05 Million | -11.77 Million | -28.78 Million | -3.44 Million | -5.79 Million |
Earnings before Tax | 6.83 Million | -17.11 Million | -87.68 Million | -167.53 Million | -18.09 Million | -28.57 Million |
Net Income | 2.12 Million | -13.05 Million | -75.91 Million | -138.75 Million | -14.65 Million | -22.78 Million |
Earnings Per Share Basic | 0.02 | -0.13 | -0.76 | - | -0.15 | -0.23 |
Earnings Per Share Diluted | 0.02 | -0.13 | -0.76 | - | -0.15 | -0.23 |
Weighted Average Shares Outstanding | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million |
Weighted Average Shares Outstanding (Diluted) | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million |
Gross Margin | 0.15 | 0.04 | -0.03 | 0.02 | 0.01 | 0.03 |
EBIT Margin | 0.18 | 0.16 | -0.10 | - | 0.15 | 0.09 |
Profit Margin | 0.01 | -0.05 | -0.29 | -0.12 | -0.05 | -0.08 |
EBITDA | 59.96 Million | 43.64 Million | -24.95 Million | - | 40.9 Million | 26.26 Million |
Earnings Before Tax Margin | 0.00 | -0.13 | -0.27 | -0.15 | -0.06 | -0.10 |
2617
AVTNPL
2367
ANJANIFOODS
UCL
300589