Castles Technology Co., Ltd. (5258.TW)

TWD 83.0

(0.85%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.04 Billion 7.39 Billion 4.45 Billion 3.73 Billion 3.57 Billion 2.32 Billion
Cost of Revenue 5.36 Billion 5.08 Billion 3.21 Billion 2.77 Billion 2.59 Billion 1.64 Billion
Gross Profit 2.68 Billion 2.31 Billion 1.23 Billion 963.41 Million 976.77 Million 678.96 Million
Operating Expenses 1.52 Billion 1.22 Billion 956.47 Million 766.51 Million 694.54 Million 600.36 Million
Selling, General and Administrative Expenses 892.83 Million 637.73 Million 469.45 Million 354.03 Million 305.94 Million 287.25 Million
Research and Development Expenses 632.68 Million 588.23 Million 487.02 Million 412.47 Million 388.59 Million 313.1 Million
Other Expenses - 13.71 Million -32.89 Million 67.35 Million 36.94 Million 61.27 Million
Cost and Expenses 6.88 Billion 6.3 Billion 4.17 Billion 3.53 Billion 3.29 Billion 2.24 Billion
Operating Income 1.15 Billion 1.1 Billion 246.72 Million 266.67 Million 319.18 Million 78.6 Million
Interest Expense 26.6 Million 24.03 Million 16.91 Million 18.03 Million 22.37 Million 22.25 Million
Income Tax Expense 292.01 Million 214.8 Million 42.57 Million 67.01 Million -39.62 Million -65.82 Million
Earnings before Tax 1.22 Billion 1.02 Billion 278.67 Million 275.02 Million 5.06 Million -410.89 Million
Net Income 899.19 Million 761.27 Million 222.91 Million 198.12 Million 44.68 Million -372.34 Million
Earnings Per Share Basic 8.58 7.41 2.35 2.08 0.47 -4.88
Earnings Per Share Diluted 8.58 7.32 2.33 2.06 0.47 -4.88
Weighted Average Shares Outstanding 104.8 Million 102.79 Million 94.92 Million 95.2 Million 95.75 Million 76.33 Million
Weighted Average Shares Outstanding (Diluted) 104.82 Million 104.02 Million 95.67 Million 96.15 Million 95.75 Million 76.33 Million
Gross Margin 0.33 0.31 0.28 0.26 0.27 0.29
EBIT Margin 0.17 0.17 0.08 0.09 0.10 0.07
Profit Margin 0.11 0.10 0.05 0.05 0.01 -0.16
EBITDA 1.36 Billion 1.15 Billion 392.79 Million 367.54 Million 77.24 Million -359.33 Million
Earnings Before Tax Margin 0.14 0.15 0.06 0.07 0.09 0.03

Income Statement Charts