Excellence Optoelectronics Inc. (6288.TW)
TWD 26.8
(-1.47%)
TWD 26.8
(-1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.32 Billion | 3.82 Billion | 3.61 Billion | 3.77 Billion | 4.3 Billion | 3.38 Billion |
| Cost of Revenue | 3.72 Billion | 3.21 Billion | 2.91 Billion | 2.99 Billion | 3.46 Billion | 2.71 Billion |
| Gross Profit | 603.42 Million | 608.15 Million | 703.9 Million | 782.68 Million | 841.18 Million | 675.01 Million |
| Operating Expenses | 658.8 Million | 735.94 Million | 647.16 Million | 589.15 Million | 581.82 Million | 485.45 Million |
| Selling, General and Administrative Expenses | 443.94 Million | 549.99 Million | 465.77 Million | 442.03 Million | 435.02 Million | 358.24 Million |
| Research and Development Expenses | 214.85 Million | 185.95 Million | 181.39 Million | 147.11 Million | 146.79 Million | 127.2 Million |
| Other Expenses | - | 157.48 Million | -28.87 Million | 12.32 Million | 21.62 Million | 54.53 Million |
| Cost and Expenses | 4.38 Billion | 3.95 Billion | 3.55 Billion | 3.58 Billion | 4.04 Billion | 3.19 Billion |
| Operating Income | -55.37 Million | 32.65 Million | 29.94 Million | 207.56 Million | 280.03 Million | 189.56 Million |
| Interest Expense | 35.44 Million | 32.52 Million | 24.72 Million | 29.03 Million | 31.83 Million | 21.07 Million |
| Income Tax Expense | -14.61 Million | -16.82 Million | -5.18 Million | 29.93 Million | 37.96 Million | 52.98 Million |
| Earnings before Tax | -4.35 Million | -325 Thousand | 5.22 Million | 173.52 Million | 244.23 Million | 201.4 Million |
| Net Income | 10.25 Million | 16.5 Million | 10.41 Million | 143.58 Million | 206.26 Million | 148.41 Million |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.06 | 0.85 | 1.21 | 0.91 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.06 | 0.78 | 1.20 | 0.90 |
| Weighted Average Shares Outstanding | 190.41 Million | 175.74 Million | 175.68 Million | 169.74 Million | 171.12 Million | 163.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.44 Million | 175.97 Million | 175.81 Million | 188.18 Million | 171.72 Million | 164.37 Million |
| Gross Margin | 0.14 | 0.16 | 0.19 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.05 | 0.07 | 0.07 | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.04 |
| EBITDA | 195.56 Million | 259.92 Million | 252.96 Million | 405.49 Million | 458.19 Million | 357.53 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.01 | 0.05 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.38 Billion | 1.11 Billion | 4.32 Billion | 1.11 Billion | 1.02 Billion |
| Cost of Revenue | 1.21 Billion | 1.21 Billion | 975.33 Million | 3.83 Billion | 965.22 Million | 908.63 Million |
| Gross Profit | 196.98 Million | 169.39 Million | 141.13 Million | 486.93 Million | 152.64 Million | 116.47 Million |
| Operating Expenses | 179.61 Million | 162.66 Million | 122.48 Million | 542.31 Million | 180.15 Million | 162.78 Million |
| Selling, General and Administrative Expenses | 102.47 Million | 91.47 Million | 77.81 Million | - | 117.1 Million | 108.04 Million |
| Research and Development Expenses | 77.14 Million | 71.19 Million | 44.67 Million | - | 63.04 Million | 54.73 Million |
| Other Expenses | 26.59 Million | 43.63 Million | -18.79 Million | 75.78 Million | 37.83 Million | 51.76 Million |
| Cost and Expenses | 1.39 Billion | 1.38 Billion | 1.09 Billion | 4.38 Billion | 1.14 Billion | 1.07 Billion |
| Operating Income | 17.36 Million | 6.72 Million | 18.65 Million | -55.37 Million | 11.04 Million | 9.15 Million |
| Interest Expense | 14.78 Million | 14.27 Million | 9.82 Million | 35.44 Million | 7.93 Million | 8.59 Million |
| Income Tax Expense | 6.32 Million | -10.05 Million | 1.53 Million | -14.61 Million | -1.8 Million | -6.22 Million |
| Earnings before Tax | 33.08 Million | 37.53 Million | -6.48 Million | -5.06 Million | 3.11 Million | 561 Thousand |
| Net Income | 27.13 Million | 47.58 Million | -5.58 Million | 10.25 Million | 4.92 Million | 6.78 Million |
| Earnings Per Share Basic | 0.13 | 0.24 | -0.03 | - | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.13 | 0.24 | -0.03 | - | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 206.17 Million | 198.66 Million | 195.67 Million | 190.41 Million | 196.05 Million | 188.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.3 Million | 198.74 Million | 195.67 Million | 190.44 Million | 196.05 Million | 188.34 Million |
| Gross Margin | 0.14 | 0.12 | 0.13 | 0.11 | 0.14 | 0.11 |
| EBIT Margin | 0.06 | 0.05 | 0.08 | - | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.03 | -0.01 | 0.00 | 0.00 | 0.01 |
| EBITDA | 87.16 Million | 75.36 Million | 88.84 Million | - | 72.49 Million | 68.26 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | -0.01 | 0.01 | 0.01 |
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