Compal Broadband Networks, Inc. (6674.TW)
TWD 24.1
(-1.43%)
TWD 24.1
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 2.51 Billion | 2.9 Billion | 2.7 Billion | 2.83 Billion | 5.31 Billion |
| Cost of Revenue | 1.08 Billion | 2.14 Billion | 2.33 Billion | 2.32 Billion | 2.45 Billion | 4.59 Billion |
| Gross Profit | 82.85 Million | 369.58 Million | 572.63 Million | 383.25 Million | 379.39 Million | 724.73 Million |
| Operating Expenses | 401.18 Million | 469.56 Million | 488.8 Million | 360.19 Million | 378.63 Million | 519.72 Million |
| Selling, General and Administrative Expenses | 166.15 Million | 227.14 Million | 272.45 Million | 188.59 Million | 192.92 Million | 277.78 Million |
| Research and Development Expenses | 235.03 Million | 242.42 Million | 216.35 Million | 171.6 Million | 185.71 Million | 241.94 Million |
| Other Expenses | - | 25.08 Million | -49.22 Million | 15.98 Million | 5.91 Million | 13.18 Million |
| Cost and Expenses | 1.48 Billion | 2.61 Billion | 2.82 Billion | 2.68 Billion | 2.83 Billion | 5.11 Billion |
| Operating Income | -318.32 Million | -66.77 Million | 37.03 Million | 45.32 Million | 6.67 Million | 205.01 Million |
| Interest Expense | 675 Thousand | 994 Thousand | 410 Thousand | 299 Thousand | 433 Thousand | - |
| Income Tax Expense | 20.54 Million | -4.62 Million | 3.88 Million | -1.7 Million | -4.26 Million | 33.82 Million |
| Earnings before Tax | -305.56 Million | -67.76 Million | 36.62 Million | 45.02 Million | 6.24 Million | 218.19 Million |
| Net Income | -326.1 Million | -63.14 Million | 32.74 Million | 46.72 Million | 10.51 Million | 184.37 Million |
| Earnings Per Share Basic | -4.84 | -0.94 | 0.49 | 0.70 | 0.16 | 3.02 |
| Earnings Per Share Diluted | -4.84 | -0.94 | 0.49 | 0.70 | 0.16 | 2.98 |
| Weighted Average Shares Outstanding | 67.33 Million | 67.32 Million | 66.97 Million | 66.9 Million | 66.85 Million | 61.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.33 Million | 67.32 Million | 67.13 Million | 67.11 Million | 67.05 Million | 61.89 Million |
| Gross Margin | 0.07 | 0.15 | 0.20 | 0.14 | 0.13 | 0.14 |
| EBIT Margin | -0.20 | -0.00 | 0.03 | 0.04 | 0.03 | 0.05 |
| Profit Margin | -0.28 | -0.03 | 0.01 | 0.02 | 0.00 | 0.03 |
| EBITDA | -237.88 Million | -147.99 Thousand | 89.72 Million | 99.36 Million | 80.91 Million | 276.49 Million |
| Earnings Before Tax Margin | -0.27 | -0.03 | 0.01 | 0.02 | 0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 203.95 Million | 225.45 Million | 1.16 Billion | 318.76 Million | 333.89 Million | 220.51 Million |
| Cost of Revenue | 184.17 Million | 183.01 Million | 1.08 Billion | 309.67 Million | 294.96 Million | 221.23 Million |
| Gross Profit | 19.77 Million | 42.44 Million | 82.85 Million | 9.09 Million | 38.92 Million | -715 Thousand |
| Operating Expenses | 45.06 Million | 88.74 Million | 401.18 Million | 117.24 Million | 96.01 Million | 86.16 Million |
| Selling, General and Administrative Expenses | 9.55 Million | 36.9 Million | - | 54.19 Million | 39.05 Million | 29.64 Million |
| Research and Development Expenses | 35.5 Million | 51.84 Million | - | 63.05 Million | 56.96 Million | 56.52 Million |
| Other Expenses | 1.86 Million | 3.22 Million | -401.18 Million | -117.24 Million | 5.33 Million | 6.32 Million |
| Cost and Expenses | 229.24 Million | 271.75 Million | 1.48 Billion | 426.91 Million | 390.98 Million | 307.4 Million |
| Operating Income | -25.29 Million | -41.69 Million | -318.32 Million | -108.14 Million | -49.66 Million | -78.41 Million |
| Interest Expense | 141 Thousand | 153 Thousand | 675 Thousand | 156 Thousand | 163 Thousand | 173 Thousand |
| Income Tax Expense | 747 Thousand | 15.51 Million | 20.54 Million | 6.43 Million | 11.41 Million | 2.69 Million |
| Earnings before Tax | -22.05 Million | -40.84 Million | -305.56 Million | -114.36 Million | -49.82 Million | -78.58 Million |
| Net Income | -22.8 Million | -40.84 Million | -326.1 Million | -120.8 Million | -61.23 Million | -81.28 Million |
| Earnings Per Share Basic | -0.34 | -0.61 | - | -1.79 | -0.91 | -1.21 |
| Earnings Per Share Diluted | -0.34 | -0.61 | - | -1.79 | -0.91 | -1.21 |
| Weighted Average Shares Outstanding | 67.33 Million | 66.95 Million | 67.33 Million | 67.33 Million | 67.33 Million | 67.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.33 Million | 66.95 Million | 67.33 Million | 67.33 Million | 67.33 Million | 67.33 Million |
| Gross Margin | 0.10 | 0.19 | 0.07 | 0.03 | 0.12 | -0.00 |
| EBIT Margin | -0.05 | -0.12 | - | -0.31 | -0.10 | -0.28 |
| Profit Margin | -0.11 | -0.18 | -0.28 | -0.38 | -0.18 | -0.37 |
| EBITDA | -9.86 Million | -26.13 Million | - | -98.7 Million | -33.88 Million | -62.12 Million |
| Earnings Before Tax Margin | -0.12 | -0.18 | -0.27 | -0.34 | -0.15 | -0.36 |
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