TWD 14.5
(7.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.54 Million | 34.17 Million | 30.93 Million | 23.2 Million | 12.33 Million | 7.91 Million |
Cost of Revenue | 44.17 Million | 27.12 Million | 24.44 Million | 18.64 Million | 10.21 Million | 12.92 Million |
Gross Profit | 9.36 Million | 7.04 Million | 6.49 Million | 4.56 Million | 2.11 Million | -5 Million |
Operating Expenses | 8.98 Million | 9.81 Million | 10.33 Million | 11.1 Million | 14.43 Million | 14.87 Million |
Selling, General and Administrative Expenses | 8.98 Million | 9.81 Million | 10.33 Million | 11.1 Million | 14.43 Million | 14.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85 Thousand | 87 Thousand | -208 Thousand | 4.71 Million | 1.59 Million |
Cost and Expenses | 53.15 Million | 36.94 Million | 34.77 Million | 29.74 Million | 24.65 Million | 27.79 Million |
Operating Income | 386 Thousand | -3.57 Million | -3.75 Million | -6.74 Million | -7.6 Million | -19.88 Million |
Interest Expense | 4000.00 | 7000.00 | 11 Thousand | 15 Thousand | 19 Thousand | - |
Income Tax Expense | - | 7000.00 | 11 Thousand | 15 Thousand | 1.11 Million | 1.46 Million |
Earnings before Tax | 8.72 Million | -3.94 Million | -3.76 Million | -6.76 Million | -8.72 Million | -18.41 Million |
Net Income | 8.72 Million | -3.95 Million | -3.77 Million | -6.77 Million | -9.83 Million | -18.41 Million |
Earnings Per Share Basic | 0.31 | -0.20 | -0.19 | -0.34 | -0.54 | -1.10 |
Earnings Per Share Diluted | 0.31 | -0.20 | -0.19 | -0.34 | -0.54 | -1.10 |
Weighted Average Shares Outstanding | 27.8 Million | 20.19 Million | 20 Million | 19.7 Million | 18.34 Million | 16.72 Million |
Weighted Average Shares Outstanding (Diluted) | 27.8 Million | 20.19 Million | 20 Million | 19.7 Million | 18.34 Million | 16.72 Million |
Gross Margin | 0.17 | 0.21 | 0.21 | 0.20 | 0.17 | -0.63 |
EBIT Margin | 0.02 | -0.09 | -0.11 | -0.27 | -0.55 | -2.44 |
Profit Margin | 0.16 | -0.12 | -0.12 | -0.29 | -0.80 | -2.33 |
EBITDA | 884 Thousand | -3.42 Million | -3.26 Million | -6.25 Million | -7.86 Million | -17.94 Million |
Earnings Before Tax Margin | 0.01 | -0.10 | -0.12 | -0.29 | -0.62 | -2.51 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.43 Million | 13.76 Million | 23.48 Million | 53.54 Million | 10.4 Million | 12 Million |
Cost of Revenue | 7.27 Million | 11.08 Million | 19.48 Million | 44.17 Million | 8.59 Million | 9.61 Million |
Gross Profit | 2.16 Million | 2.68 Million | 4 Million | 9.36 Million | 1.8 Million | 2.38 Million |
Operating Expenses | 2.69 Million | 2.59 Million | 2.8 Million | 8.98 Million | 2.17 Million | 2.21 Million |
Selling, General and Administrative Expenses | 2.69 Million | 2.59 Million | 2.8 Million | - | 2.17 Million | 2.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 205 Thousand | 1.18 Million | 160 Thousand | 161 Thousand | - | -157 Thousand |
Cost and Expenses | 9.96 Million | 13.67 Million | 22.29 Million | 53.15 Million | 10.76 Million | 11.82 Million |
Operating Income | -527 Thousand | 1.27 Million | 1.19 Million | 386 Thousand | -533 Thousand | 192 Thousand |
Interest Expense | 10 Thousand | 10 Thousand | 2000.00 | 4000.00 | - | 1000.00 |
Income Tax Expense | - | 39.72 Thousand | 79.18 Thousand | 330.1 Thousand | -164 Thousand | 1915.00 |
Earnings before Tax | -214 Thousand | 1.26 Million | 9.57 Million | 8.72 Million | -533 Thousand | 551 Thousand |
Net Income | -214 Thousand | 1.26 Million | 9.57 Million | 8.72 Million | -533 Thousand | 551 Thousand |
Earnings Per Share Basic | -0.01 | 0.05 | 0.34 | - | -0.02 | 0.02 |
Earnings Per Share Diluted | -0.01 | 0.05 | 0.34 | - | -0.02 | 0.02 |
Weighted Average Shares Outstanding | 27.8 Million | 25.22 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Weighted Average Shares Outstanding (Diluted) | 27.8 Million | 25.22 Million | 27.8 Million | 27.8 Million | 27.8 Million | 27.8 Million |
Gross Margin | 0.23 | 0.19 | 0.17 | 0.17 | 0.17 | 0.20 |
EBIT Margin | -0.05 | 0.10 | 0.06 | - | -0.04 | 0.03 |
Profit Margin | -0.02 | 0.09 | 0.41 | 0.16 | -0.05 | 0.05 |
EBITDA | -465 Thousand | 1.35 Million | 1.31 Million | - | -411 Thousand | 316 Thousand |
Earnings Before Tax Margin | -0.06 | 0.09 | 0.05 | 0.01 | -0.05 | 0.02 |
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