Apogee Optocom Co., Ltd. (6426.TW)
TWD 83.3
(-6.19%)
TWD 83.3
(-6.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 362.78 Million | 623.99 Million | 518.82 Million | 710.77 Million | 617.01 Million | 459.9 Million |
| Cost of Revenue | 326.07 Million | 367.72 Million | 326.84 Million | 332.61 Million | 293.89 Million | 311.76 Million |
| Gross Profit | 36.71 Million | 256.26 Million | 191.98 Million | 378.16 Million | 323.12 Million | 148.14 Million |
| Operating Expenses | 184.14 Million | 184.53 Million | 180.12 Million | 195.58 Million | 198.06 Million | 143.74 Million |
| Selling, General and Administrative Expenses | 90.1 Million | 86.54 Million | 80.35 Million | 91.1 Million | 93.98 Million | 80.74 Million |
| Research and Development Expenses | 94.04 Million | 97.99 Million | 99.77 Million | 104.48 Million | 104.08 Million | 63 Million |
| Other Expenses | - | 36.23 Million | 3.99 Million | 3.05 Million | -3.14 Million | 15.03 Million |
| Cost and Expenses | 510.22 Million | 552.26 Million | 506.96 Million | 528.2 Million | 491.95 Million | 455.5 Million |
| Operating Income | -147.43 Million | 111.37 Million | 3.67 Million | 170.46 Million | 121.91 Million | 4.4 Million |
| Interest Expense | 825 Thousand | 888 Thousand | 354 Thousand | 2.28 Million | 4.2 Million | 3.69 Million |
| Income Tax Expense | -32.87 Million | 22.18 Million | -8.07 Million | 29.49 Million | 24.03 Million | 4.71 Million |
| Earnings before Tax | -136.23 Million | 111.75 Million | 3.62 Million | 167.36 Million | 117.71 Million | 15.75 Million |
| Net Income | -103.35 Million | 89.57 Million | 11.69 Million | 137.87 Million | 93.67 Million | 11.66 Million |
| Earnings Per Share Basic | -2.68 | 2.33 | 0.30 | 3.58 | 2.78 | 0.35 |
| Earnings Per Share Diluted | -2.68 | 2.32 | 0.30 | 3.58 | 2.78 | 0.35 |
| Weighted Average Shares Outstanding | 38.5 Million | 38.5 Million | 38.5 Million | 38.5 Million | 33.67 Million | 33.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.5 Million | 38.53 Million | 38.5 Million | 38.51 Million | 33.68 Million | 33.44 Million |
| Gross Margin | 0.10 | 0.41 | 0.37 | 0.53 | 0.52 | 0.32 |
| EBIT Margin | 0.08 | 0.45 | 0.30 | 0.42 | 0.36 | 0.21 |
| Profit Margin | -0.28 | 0.14 | 0.02 | 0.19 | 0.15 | 0.03 |
| EBITDA | 27.99 Million | 283.01 Million | 157.07 Million | 300.96 Million | 221.97 Million | 98.72 Million |
| Earnings Before Tax Margin | -0.41 | 0.18 | 0.01 | 0.24 | 0.20 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 77.95 Million | 79.56 Million | 121.79 Million | 362.78 Million | 100.69 Million | 69.24 Million |
| Cost of Revenue | 95.92 Million | 80.2 Million | 108.42 Million | 376.58 Million | 87.93 Million | 78.15 Million |
| Gross Profit | -17.96 Million | -642 Thousand | 13.36 Million | -13.79 Million | 12.75 Million | -8.91 Million |
| Operating Expenses | 29.76 Million | 48.94 Million | 34.72 Million | 133.63 Million | 47.79 Million | 42.98 Million |
| Selling, General and Administrative Expenses | 4.89 Million | 24.77 Million | 8.56 Million | - | 23.15 Million | 20.68 Million |
| Research and Development Expenses | 24.86 Million | 24.17 Million | 26.16 Million | - | 24.63 Million | 22.3 Million |
| Other Expenses | 4.77 Million | 13.68 Million | -12.37 Million | 1.65 Million | 10.41 Million | 5.91 Million |
| Cost and Expenses | 125.68 Million | 129.14 Million | 143.14 Million | 510.22 Million | 135.72 Million | 121.14 Million |
| Operating Income | -47.72 Million | -33.69 Million | -21.35 Million | -147.43 Million | -22.47 Million | -42.62 Million |
| Interest Expense | 154 Thousand | 195 Thousand | 182 Thousand | 825 Thousand | 211 Thousand | 244 Thousand |
| Income Tax Expense | -7.99 Million | -8.13 Million | -7.62 Million | -32.87 Million | -15.58 Million | -1.74 Million |
| Earnings before Tax | -40.03 Million | -40.64 Million | -30.92 Million | -136.23 Million | -22.68 Million | -42.87 Million |
| Net Income | -32.04 Million | -32.5 Million | -23.3 Million | -103.35 Million | -7.09 Million | -41.12 Million |
| Earnings Per Share Basic | -0.83 | -0.84 | -0.61 | - | -0.18 | -1.07 |
| Earnings Per Share Diluted | -0.83 | -0.84 | -0.61 | - | -0.18 | -1.07 |
| Weighted Average Shares Outstanding | 38.5 Million | 38.69 Million | 38.5 Million | 38.5 Million | 38.5 Million | 38.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.5 Million | 38.69 Million | 38.5 Million | 38.5 Million | 38.5 Million | 38.5 Million |
| Gross Margin | -0.23 | -0.01 | 0.11 | -0.04 | 0.13 | -0.13 |
| EBIT Margin | -0.13 | 0.07 | 0.15 | - | 0.18 | -0.03 |
| Profit Margin | -0.41 | -0.41 | -0.19 | -0.28 | -0.07 | -0.59 |
| EBITDA | -9.78 Million | 5.75 Million | 18.57 Million | - | 18.6 Million | -1.89 Million |
| Earnings Before Tax Margin | -0.61 | -0.42 | -0.18 | -0.41 | -0.22 | -0.62 |
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