Sun Max Tech Limited (6591.TW)
TWD 49.6
(-0.8%)
TWD 49.6
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.65 Billion | 1.83 Billion | 1.57 Billion | 1.18 Billion | 1.21 Billion |
| Cost of Revenue | 991.23 Million | 1.14 Billion | 1.26 Billion | 1.04 Billion | 870.88 Million | 976.71 Million |
| Gross Profit | 390.97 Million | 515.5 Million | 569.48 Million | 533.44 Million | 313.93 Million | 240.87 Million |
| Operating Expenses | 268.64 Million | 255.71 Million | 236.25 Million | 234.45 Million | 176.66 Million | 157.09 Million |
| Selling, General and Administrative Expenses | 200.09 Million | 192 Million | 175.28 Million | 182.02 Million | 140.71 Million | 126.03 Million |
| Research and Development Expenses | 68.55 Million | 63.7 Million | 60.96 Million | 52.43 Million | 35.94 Million | 31.06 Million |
| Other Expenses | - | 82.38 Million | -2.44 Million | -30.81 Million | 14.56 Million | 24.91 Million |
| Cost and Expenses | 1.25 Billion | 1.39 Billion | 1.5 Billion | 1.27 Billion | 1.04 Billion | 1.13 Billion |
| Operating Income | 122.33 Million | 349.38 Million | 331.91 Million | 270.95 Million | 151.83 Million | 83.77 Million |
| Interest Expense | 12.24 Million | 10.66 Million | 5.93 Million | 8.98 Million | 12.94 Million | 756 Thousand |
| Income Tax Expense | 57.95 Million | 112.77 Million | 107.88 Million | 98.1 Million | 49.63 Million | 34.16 Million |
| Earnings before Tax | 176.26 Million | 338.72 Million | 325.97 Million | 261.97 Million | 138.88 Million | 107.93 Million |
| Net Income | 118.51 Million | 226.01 Million | 218.75 Million | 163.87 Million | 89.24 Million | 73.77 Million |
| Earnings Per Share Basic | 3.40 | 6.90 | 6.75 | 5.60 | 3.36 | 3.05 |
| Earnings Per Share Diluted | 2.89 | 6.27 | 6.20 | 5.29 | 3.14 | 3.04 |
| Weighted Average Shares Outstanding | 34.88 Million | 32.76 Million | 32.4 Million | 29.27 Million | 26.56 Million | 24.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.97 Million | 36.9 Million | 35.92 Million | 31.44 Million | 29.17 Million | 24.25 Million |
| Gross Margin | 0.28 | 0.31 | 0.31 | 0.34 | 0.26 | 0.20 |
| EBIT Margin | 0.20 | 0.26 | 0.22 | 0.21 | 0.18 | 0.11 |
| Profit Margin | 0.09 | 0.14 | 0.12 | 0.10 | 0.08 | 0.06 |
| EBITDA | 270.3 Million | 425.15 Million | 398.69 Million | 336.81 Million | 207.55 Million | 134.9 Million |
| Earnings Before Tax Margin | 0.09 | 0.21 | 0.18 | 0.17 | 0.13 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 324.45 Million | 308.08 Million | 343.44 Million | 1.38 Billion | 404.88 Million | 316.03 Million |
| Cost of Revenue | 254.15 Million | 225.26 Million | 245.73 Million | 991.23 Million | 277.45 Million | 239.31 Million |
| Gross Profit | 70.3 Million | 82.82 Million | 97.71 Million | 390.97 Million | 127.43 Million | 76.72 Million |
| Operating Expenses | 58.2 Million | 57.33 Million | 59.35 Million | 268.64 Million | 80.65 Million | 62.3 Million |
| Selling, General and Administrative Expenses | 37.84 Million | 42.71 Million | 43.76 Million | - | 62.45 Million | 44.3 Million |
| Research and Development Expenses | 20.35 Million | 14.62 Million | 15.58 Million | - | 18.19 Million | 18 Million |
| Other Expenses | 10.95 Million | 17.99 Million | -6.05 Million | 48.06 Million | 22.22 Million | 33.56 Million |
| Cost and Expenses | 312.35 Million | 282.59 Million | 305.08 Million | 1.25 Billion | 358.1 Million | 301.61 Million |
| Operating Income | 12.1 Million | 47.99 Million | 36.08 Million | 188.5 Million | 73.05 Million | 53.66 Million |
| Interest Expense | 2.05 Million | 2.52 Million | 2.27 Million | 12.24 Million | 2.8 Million | 3.39 Million |
| Income Tax Expense | 6.26 Million | 20.09 Million | 13.51 Million | 57.95 Million | 24.34 Million | 13.4 Million |
| Earnings before Tax | 25.16 Million | 45.47 Million | 33.8 Million | 176.26 Million | 70.25 Million | 50.26 Million |
| Net Income | 19.34 Million | 25.56 Million | 20.32 Million | 118.51 Million | 45.74 Million | 37.08 Million |
| Earnings Per Share Basic | 0.51 | 0.71 | 0.57 | - | 1.28 | 1.08 |
| Earnings Per Share Diluted | 0.50 | 0.68 | 0.56 | - | 1.12 | 0.93 |
| Weighted Average Shares Outstanding | 37.6 Million | 36.01 Million | 35.64 Million | 34.88 Million | 35.82 Million | 34.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.81 Million | 37.6 Million | 37.93 Million | 40.97 Million | 42.14 Million | 41.91 Million |
| Gross Margin | 0.22 | 0.27 | 0.28 | 0.28 | 0.31 | 0.24 |
| EBIT Margin | 0.11 | 0.23 | 0.17 | - | 0.23 | 0.23 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.09 | 0.11 | 0.12 |
| EBITDA | 35.7 Million | 70.87 Million | 56.75 Million | - | 94.01 Million | 73.94 Million |
| Earnings Before Tax Margin | 0.04 | 0.16 | 0.11 | 0.14 | 0.18 | 0.17 |
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