CASwell Inc. (6416.TW)
TWD 112.0
(2.28%)
TWD 112.0
(2.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Billion | 4.98 Billion | 4.67 Billion | 5.46 Billion | 4.43 Billion | 4.24 Billion |
| Cost of Revenue | 3.14 Billion | 3.86 Billion | 3.74 Billion | 4.31 Billion | 3.51 Billion | 3.42 Billion |
| Gross Profit | 939.16 Million | 1.12 Billion | 924.86 Million | 1.14 Billion | 914.4 Million | 820.46 Million |
| Operating Expenses | 615.6 Million | 611.25 Million | 619.11 Million | 600.23 Million | 487.96 Million | 393.88 Million |
| Selling, General and Administrative Expenses | 357.27 Million | 376.05 Million | 373.49 Million | 364.72 Million | 297.08 Million | 219.85 Million |
| Research and Development Expenses | 251.71 Million | 235.2 Million | 245.62 Million | 235.5 Million | 190.87 Million | 174.02 Million |
| Other Expenses | 6.62 Million | 76.2 Million | 20.32 Million | 9.68 Million | -533 Thousand | 33.67 Million |
| Cost and Expenses | 3.7 Billion | 4.47 Billion | 4.36 Billion | 4.91 Billion | 4 Billion | 3.82 Billion |
| Operating Income | 377.9 Million | 589.59 Million | 328.6 Million | 560.71 Million | 425.9 Million | 426.58 Million |
| Interest Expense | 14.39 Million | 5.86 Million | 5.78 Million | 9.21 Million | 3.28 Million | 520 Thousand |
| Income Tax Expense | 88.37 Million | 122.98 Million | 82.75 Million | 134.54 Million | 96.96 Million | 98.16 Million |
| Earnings before Tax | 409.65 Million | 575.51 Million | 322.82 Million | 551.38 Million | 424.36 Million | 460.85 Million |
| Net Income | 322.7 Million | 428.33 Million | 219.55 Million | 372.35 Million | 288.98 Million | 356.14 Million |
| Earnings Per Share Basic | 4.40 | 5.85 | 3.00 | 5.29 | 4.28 | 5.42 |
| Earnings Per Share Diluted | 4.38 | 5.73 | 2.95 | 5.18 | 4.28 | 5.41 |
| Weighted Average Shares Outstanding | 73.33 Million | 73.18 Million | 73.14 Million | 70.36 Million | 67.46 Million | 65.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.67 Million | 75.11 Million | 74.93 Million | 72.3 Million | 67.58 Million | 65.83 Million |
| Gross Margin | 0.23 | 0.23 | 0.20 | 0.21 | 0.21 | 0.19 |
| EBIT Margin | 0.13 | 0.13 | 0.09 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.09 | 0.05 | 0.07 | 0.07 | 0.08 |
| EBITDA | 515.35 Million | 664.36 Million | 409.05 Million | 643.78 Million | 497.99 Million | 478.47 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.07 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 839.35 Million | 4.08 Billion | 1.07 Billion | 919.03 Million | 1.01 Billion |
| Cost of Revenue | 879.69 Million | 631.15 Million | 3.14 Billion | 839 Million | 698.82 Million | 761.96 Million |
| Gross Profit | 244.82 Million | 208.2 Million | 939.16 Million | 234.89 Million | 220.21 Million | 250.98 Million |
| Operating Expenses | 149.27 Million | 153.58 Million | 561.25 Million | 155.38 Million | 150.08 Million | 148.46 Million |
| Selling, General and Administrative Expenses | 87.19 Million | 88.76 Million | - | 79.4 Million | 86.92 Million | 90.34 Million |
| Research and Development Expenses | 62.08 Million | 63.81 Million | - | 75.98 Million | 63.16 Million | 58.12 Million |
| Other Expenses | 21.81 Million | -153.58 Million | 39.5 Million | -18.72 Million | 25.87 Million | 30.65 Million |
| Cost and Expenses | 1.02 Billion | 784.73 Million | 3.7 Billion | 994.38 Million | 848.91 Million | 910.43 Million |
| Operating Income | 95.55 Million | 54.62 Million | 377.9 Million | 79.51 Million | 96.98 Million | 135.7 Million |
| Interest Expense | 6 Million | 5.03 Million | 14.39 Million | 5.4 Million | 4.05 Million | 3.34 Million |
| Income Tax Expense | 20.48 Million | 17.61 Million | 88.37 Million | 9.94 Million | 20.35 Million | 32.44 Million |
| Earnings before Tax | 115.3 Million | 81.56 Million | 409.65 Million | 57.92 Million | 92.24 Million | 132.34 Million |
| Net Income | 95.13 Million | 66.33 Million | 322.7 Million | 51.55 Million | 72.94 Million | 102.85 Million |
| Earnings Per Share Basic | 1.30 | 0.90 | - | 0.70 | 0.99 | 1.40 |
| Earnings Per Share Diluted | 1.30 | 0.90 | - | 0.70 | 0.99 | 1.40 |
| Weighted Average Shares Outstanding | 73.34 Million | 73.7 Million | 73.33 Million | 73.34 Million | 73.34 Million | 73.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.36 Million | 73.7 Million | 73.67 Million | 73.43 Million | 73.38 Million | 73.37 Million |
| Gross Margin | 0.22 | 0.25 | 0.23 | 0.22 | 0.24 | 0.25 |
| EBIT Margin | 0.11 | 0.14 | - | 0.10 | 0.13 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.05 | 0.08 | 0.10 |
| EBITDA | 121.04 Million | 113.41 Million | - | 105.44 Million | 119.65 Million | 156.98 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.09 | 0.07 | 0.11 | 0.13 |
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