Heran Co., Ltd. (5283.TW)
TWD 103.0
(-0.48%)
TWD 103.0
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.19 Billion | 6.84 Billion | 6.36 Billion | 6.03 Billion | 5.78 Billion | 5.32 Billion |
| Cost of Revenue | 4.11 Billion | 4.66 Billion | 4.05 Billion | 3.67 Billion | 3.69 Billion | 3.36 Billion |
| Gross Profit | 2.07 Billion | 2.17 Billion | 2.3 Billion | 2.35 Billion | 2.09 Billion | 1.96 Billion |
| Operating Expenses | 1.31 Billion | 1.42 Billion | 1.46 Billion | 1.26 Billion | 1.15 Billion | 986.72 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.37 Billion | 1.41 Billion | 1.21 Billion | 1.11 Billion | 954.85 Million |
| Research and Development Expenses | 57.43 Million | 52.94 Million | 53.64 Million | 51.5 Million | 38.74 Million | 30.21 Million |
| Other Expenses | - | 119.84 Million | 44 Million | -1.36 Million | -581 Thousand | 13.56 Million |
| Cost and Expenses | 5.58 Billion | 6.09 Billion | 5.52 Billion | 4.93 Billion | 4.84 Billion | 4.35 Billion |
| Operating Income | 610.56 Million | 923.65 Million | 956.34 Million | 1.17 Billion | 972.25 Million | 974.74 Million |
| Interest Expense | 11.09 Million | 1.66 Million | 1.46 Million | 932 Thousand | 5.72 Million | 6.23 Million |
| Income Tax Expense | 135.75 Million | 170.22 Million | 173.44 Million | 234.51 Million | 197.72 Million | 214.33 Million |
| Earnings before Tax | 703.81 Million | 915.46 Million | 953.58 Million | 1.17 Billion | 972.06 Million | 1.02 Billion |
| Net Income | 568.05 Million | 745.23 Million | 780.14 Million | 940.02 Million | 774.33 Million | 809.96 Million |
| Earnings Per Share Basic | 7.78 | 10.21 | 10.69 | 12.73 | 10.73 | 12.13 |
| Earnings Per Share Diluted | 7.75 | 10.16 | 10.65 | 12.69 | 10.70 | 12.09 |
| Weighted Average Shares Outstanding | 73 Million | 73 Million | 73 Million | 73.86 Million | 72.19 Million | 66.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.26 Million | 73.33 Million | 73.24 Million | 74.08 Million | 72.34 Million | 66.97 Million |
| Gross Margin | 0.34 | 0.32 | 0.36 | 0.39 | 0.36 | 0.37 |
| EBIT Margin | 0.11 | 0.15 | 0.17 | 0.21 | 0.18 | 0.19 |
| Profit Margin | 0.09 | 0.11 | 0.12 | 0.16 | 0.13 | 0.15 |
| EBITDA | 667.85 Million | 1 Billion | 1.05 Billion | 1.26 Billion | 1.06 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.15 | 0.19 | 0.17 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.12 Billion | 1.37 Billion | 6.19 Billion | 1.61 Billion | 1.97 Billion |
| Cost of Revenue | 1.29 Billion | 846.03 Million | 1.01 Billion | 4.11 Billion | 1.01 Billion | 1.27 Billion |
| Gross Profit | 612.82 Million | 278.38 Million | 356.79 Million | 2.07 Billion | 596.99 Million | 697 Million |
| Operating Expenses | 408.34 Million | 339.25 Million | 307.73 Million | 1.46 Billion | 395.68 Million | 414.73 Million |
| Selling, General and Administrative Expenses | 396.36 Million | 324.37 Million | 290.73 Million | - | 375.97 Million | 367.27 Million |
| Research and Development Expenses | 11.97 Million | 14.87 Million | 17.01 Million | - | 19.71 Million | 13.95 Million |
| Other Expenses | 10.15 Million | 16.36 Million | -307.73 Million | -1.46 Billion | -5.77 Million | 50 Thousand |
| Cost and Expenses | 1.7 Billion | 1.18 Billion | 1.32 Billion | 5.58 Billion | 1.41 Billion | 1.69 Billion |
| Operating Income | 204.47 Million | -60.86 Million | 49.05 Million | 608.49 Million | 215.4 Million | 247.08 Million |
| Interest Expense | 6.67 Million | 4.63 Million | 3.22 Million | 11.09 Million | 2.4 Million | 2.78 Million |
| Income Tax Expense | 35.26 Million | -3.23 Million | 12.07 Million | 135.75 Million | 45.96 Million | -247.08 Million |
| Earnings before Tax | 218.11 Million | -41.12 Million | 97.28 Million | 703.81 Million | 213.22 Million | 301.67 Million |
| Net Income | 201.35 Million | -33.33 Million | 85.21 Million | 568.05 Million | 167.26 Million | 247.08 Million |
| Earnings Per Share Basic | 2.76 | -0.46 | 1.17 | - | 2.29 | 3.38 |
| Earnings Per Share Diluted | 2.76 | -0.46 | 1.16 | - | 2.29 | 3.38 |
| Weighted Average Shares Outstanding | 73 Million | 73 Million | 73 Million | 73 Million | 73 Million | 73 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.06 Million | 73 Million | 73.58 Million | 73.26 Million | 73.14 Million | 73.09 Million |
| Gross Margin | 0.32 | 0.25 | 0.26 | 0.34 | 0.37 | 0.35 |
| EBIT Margin | 0.14 | -0.00 | 0.11 | - | 0.16 | 0.13 |
| Profit Margin | 0.11 | -0.03 | 0.06 | 0.09 | 0.10 | 0.13 |
| EBITDA | 263.41 Million | -5.15 Million | 153.3 Million | - | 266.21 Million | 247.08 Million |
| Earnings Before Tax Margin | 0.11 | -0.05 | 0.04 | 0.10 | 0.13 | 0.13 |
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