Tainan Enterprise (Cayman) Co., Limited (5906.TW)
TWD 53.0
(-0.75%)
TWD 53.0
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 1.93 Billion | 1.52 Billion | 1.78 Billion | 1.91 Billion | 1.69 Billion |
| Cost of Revenue | 1.08 Billion | 895.27 Million | 631.25 Million | 851.55 Million | 806.58 Million | 701.63 Million |
| Gross Profit | 1.05 Billion | 1.04 Billion | 893.64 Million | 932.14 Million | 1.1 Billion | 993.37 Million |
| Operating Expenses | 917.96 Million | 882.91 Million | 765.29 Million | 833.73 Million | 1.03 Billion | 947.13 Million |
| Selling, General and Administrative Expenses | 974.72 Million | 858.03 Million | 739.45 Million | 806.92 Million | 1.01 Billion | 925.95 Million |
| Research and Development Expenses | 32.41 Million | 24.87 Million | 25.84 Million | 25.7 Million | 25.49 Million | 20.98 Million |
| Other Expenses | - | -6.79 Million | 24.7 Million | 1.1 Million | 354 Thousand | -6.93 Million |
| Cost and Expenses | 1.99 Billion | 1.77 Billion | 1.39 Billion | 1.68 Billion | 1.84 Billion | 1.64 Billion |
| Operating Income | 136.78 Million | 154.59 Million | 153.46 Million | 125.77 Million | 28.95 Million | 46.23 Million |
| Interest Expense | 13.64 Million | 7.97 Million | 5.9 Million | 11.98 Million | 22.94 Million | 16.34 Million |
| Income Tax Expense | 29.42 Million | 36.16 Million | 29.34 Million | 32.71 Million | 26.81 Million | 13.25 Million |
| Earnings before Tax | 141.11 Million | 146.22 Million | 147.55 Million | 113.85 Million | 2.33 Million | 22.66 Million |
| Net Income | 107.14 Million | 97.58 Million | 104.73 Million | 70.56 Million | -24.47 Million | 9.03 Million |
| Earnings Per Share Basic | 3.20 | 2.92 | 3.14 | 2.11 | -0.73 | 0.28 |
| Earnings Per Share Diluted | 3.05 | 2.91 | 3.12 | 2.11 | -0.73 | 0.28 |
| Weighted Average Shares Outstanding | 33.48 Million | 33.37 Million | 33.37 Million | 33.37 Million | 33.37 Million | 32.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.16 Million | 33.55 Million | 33.53 Million | 33.48 Million | 33.37 Million | 32.43 Million |
| Gross Margin | 0.49 | 0.54 | 0.59 | 0.52 | 0.58 | 0.59 |
| EBIT Margin | 0.12 | 0.12 | 0.15 | 0.12 | 0.07 | 0.04 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.04 | -0.01 | 0.01 |
| EBITDA | 247.96 Million | 237.82 Million | 233.36 Million | 209.99 Million | 126.2 Million | 73.18 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.10 | 0.07 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 417.72 Million | 497.38 Million | 2.13 Billion | 559.66 Million | 516.3 Million | 480.51 Million |
| Cost of Revenue | 184.77 Million | 219.15 Million | 1.08 Billion | 286.8 Million | 254.06 Million | 214.74 Million |
| Gross Profit | 232.95 Million | 278.23 Million | 1.05 Billion | 272.86 Million | 262.24 Million | 265.77 Million |
| Operating Expenses | 215.23 Million | 240.62 Million | 917.96 Million | 234.37 Million | 258.16 Million | 239.97 Million |
| Selling, General and Administrative Expenses | 207.8 Million | 233.88 Million | - | 225.36 Million | 249.84 Million | 231.68 Million |
| Research and Development Expenses | 7.32 Million | 7.55 Million | - | 9.01 Million | 8.31 Million | 7.8 Million |
| Other Expenses | -215.23 Million | -240.62 Million | 18.13 Million | 4.72 Million | 7.53 Million | 1.75 Million |
| Cost and Expenses | 400 Million | 459.78 Million | 1.99 Billion | 521.18 Million | 512.22 Million | 454.71 Million |
| Operating Income | 17.72 Million | 37.6 Million | 136.78 Million | 38.48 Million | 11.29 Million | 28.07 Million |
| Interest Expense | 4.22 Million | 4.17 Million | 13.64 Million | 4.04 Million | 3.59 Million | 3.13 Million |
| Income Tax Expense | 7.11 Million | 6.47 Million | 29.42 Million | 8.81 Million | -1.69 Million | 7.98 Million |
| Earnings before Tax | 13.56 Million | 31.89 Million | 142.12 Million | 39.79 Million | 7.36 Million | 24.76 Million |
| Net Income | 7.22 Million | 24.35 Million | 107.14 Million | 30.34 Million | 7.72 Million | 17.35 Million |
| Earnings Per Share Basic | 0.19 | 0.73 | - | 0.91 | 0.23 | 0.52 |
| Earnings Per Share Diluted | 0.19 | 0.73 | - | 0.91 | 0.23 | 0.52 |
| Weighted Average Shares Outstanding | 33.37 Million | 33.37 Million | 33.37 Million | 33.37 Million | 33.37 Million | 33.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.42 Million | 33.42 Million | 33.49 Million | 33.37 Million | 33.43 Million | 33.41 Million |
| Gross Margin | 0.56 | 0.56 | 0.49 | 0.49 | 0.51 | 0.55 |
| EBIT Margin | 0.04 | 0.12 | - | 0.11 | 0.07 | 0.10 |
| Profit Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.01 | 0.04 |
| EBITDA | 17.72 Million | 60.39 Million | - | 63.32 Million | 35.9 Million | 49.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.07 | 0.02 | 0.06 |
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DOMIK
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