Polytronics Technology Corp. (6224.TW)
TWD 57.5
(-0.52%)
TWD 57.5
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 2.94 Billion | 3.08 Billion | 1.76 Billion | 1.65 Billion | 1.66 Billion |
| Cost of Revenue | 2.09 Billion | 2.43 Billion | 1.96 Billion | 887.73 Million | 840.14 Million | 876.03 Million |
| Gross Profit | 700.97 Million | 508.87 Million | 1.11 Billion | 879.53 Million | 815.34 Million | 792.6 Million |
| Operating Expenses | 775.52 Million | 694.03 Million | 610.9 Million | 436.47 Million | 407.81 Million | 394.1 Million |
| Selling, General and Administrative Expenses | 551.63 Million | 518.1 Million | 456.09 Million | 292.73 Million | 273.62 Million | 262.41 Million |
| Research and Development Expenses | 223.88 Million | 175.93 Million | 154.81 Million | 143.74 Million | 134.19 Million | 131.69 Million |
| Other Expenses | 1.00 | 162.81 Million | 71.45 Million | 56.96 Million | 60.2 Million | 34.02 Million |
| Cost and Expenses | 2.86 Billion | 3.12 Billion | 2.57 Billion | 1.32 Billion | 1.24 Billion | 1.27 Billion |
| Operating Income | -74.55 Million | -15.21 Million | 581.45 Million | 506.63 Million | 467.73 Million | 398.49 Million |
| Interest Expense | 27.67 Million | 13.29 Million | 13.08 Million | 6.01 Million | 5.65 Million | 1.94 Million |
| Income Tax Expense | 61.64 Million | 77.17 Million | 119.82 Million | 80.85 Million | 92.94 Million | 83 Million |
| Earnings before Tax | 32.67 Million | -29.01 Million | 570.81 Million | 481.48 Million | 461.01 Million | 433.04 Million |
| Net Income | 106.35 Million | -106.19 Million | 510.05 Million | 400.63 Million | 368.06 Million | 350.03 Million |
| Earnings Per Share Basic | 1.24 | -1.24 | 6.02 | 4.93 | 4.53 | 4.31 |
| Earnings Per Share Diluted | 1.23 | -1.23 | 5.89 | 4.89 | 4.48 | 4.25 |
| Weighted Average Shares Outstanding | 85.64 Million | 85.64 Million | 84.68 Million | 81.24 Million | 81.24 Million | 81.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.35 Million | 86.45 Million | 87.1 Million | 81.97 Million | 82.17 Million | 82.27 Million |
| Gross Margin | 0.25 | 0.17 | 0.36 | 0.50 | 0.49 | 0.47 |
| EBIT Margin | 0.06 | 0.08 | 0.24 | 0.34 | 0.35 | 0.32 |
| Profit Margin | 0.04 | -0.04 | 0.17 | 0.23 | 0.22 | 0.21 |
| EBITDA | 164.88 Million | 224.87 Million | 751.12 Million | 607.97 Million | 583.09 Million | 528.21 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.19 | 0.29 | 0.28 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 674.07 Million | 622.81 Million | 655.55 Million | 2.79 Billion | 759.87 Million | 716.18 Million |
| Cost of Revenue | 472.88 Million | 446.12 Million | 490.76 Million | 2.09 Billion | 528.58 Million | 549.1 Million |
| Gross Profit | 201.18 Million | 176.68 Million | 164.79 Million | 700.97 Million | 231.28 Million | 167.07 Million |
| Operating Expenses | 203.44 Million | 185.17 Million | 197.64 Million | 775.52 Million | 206.83 Million | 181.35 Million |
| Selling, General and Administrative Expenses | 139.85 Million | 127.69 Million | 144.4 Million | - | 150.34 Million | 125.89 Million |
| Research and Development Expenses | 63.59 Million | 56.28 Million | 53.23 Million | - | 56.49 Million | 55.45 Million |
| Other Expenses | 33.76 Million | -185.17 Million | 3.46 Million | 121.77 Million | 34.02 Million | 35.18 Million |
| Cost and Expenses | 676.33 Million | 631.3 Million | 688.4 Million | 2.86 Billion | 735.42 Million | 730.45 Million |
| Operating Income | -2.26 Million | -8.48 Million | -32.85 Million | -74.55 Million | 61.33 Million | 25.32 Million |
| Interest Expense | 6.07 Million | 5.33 Million | 5.48 Million | 27.67 Million | 6.16 Million | 6.94 Million |
| Income Tax Expense | 16.34 Million | 18.21 Million | 20.42 Million | 61.64 Million | 25.55 Million | 1.43 Million |
| Earnings before Tax | 31.16 Million | 17.7 Million | -30.3 Million | 32.67 Million | 51.32 Million | 17.54 Million |
| Net Income | 38.4 Million | -508 Thousand | 4.82 Million | 106.35 Million | 57.93 Million | 38.35 Million |
| Earnings Per Share Basic | 0.45 | -0.01 | 0.06 | - | 0.68 | 0.45 |
| Earnings Per Share Diluted | 0.43 | -0.01 | 0.06 | - | 0.66 | 0.45 |
| Weighted Average Shares Outstanding | 85.64 Million | 84.76 Million | 85.64 Million | 85.64 Million | 85.64 Million | 85.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.45 Million | 87.59 Million | 85.64 Million | 86.35 Million | 88.45 Million | 85.75 Million |
| Gross Margin | 0.30 | 0.28 | 0.25 | 0.25 | 0.30 | 0.23 |
| EBIT Margin | 0.08 | 0.13 | 0.04 | - | 0.16 | 0.11 |
| Profit Margin | 0.06 | -0.00 | 0.01 | 0.04 | 0.08 | 0.05 |
| EBITDA | 55.15 Million | 81.06 Million | 24.25 Million | - | 121.11 Million | 82.13 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | -0.05 | -0.03 | 0.08 | 0.04 |
688121
7F8
KRISHANA
603897
EXICOM
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