HD Renewable Energy Co., Ltd. (6873.TW)
TWD 213.5
(-1.84%)
TWD 213.5
(-1.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.78 Billion | 4.86 Billion | 2.64 Billion | 2.28 Billion | 1.15 Billion | 526.45 Million |
| Cost of Revenue | 4.38 Billion | 3.73 Billion | 2.27 Billion | 1.93 Billion | 903.92 Million | 397.09 Million |
| Gross Profit | 1.4 Billion | 1.12 Billion | 364.56 Million | 344.72 Million | 251.64 Million | 129.35 Million |
| Operating Expenses | 409.2 Million | 279.35 Million | 141.86 Million | 99.94 Million | 65.15 Million | 27.91 Million |
| Selling, General and Administrative Expenses | 354.04 Million | 263.89 Million | 137.11 Million | 96.57 Million | 65.15 Million | 27.91 Million |
| Research and Development Expenses | 55.15 Million | 15.46 Million | 4.74 Million | 3.36 Million | - | - |
| Other Expenses | - | -224.21 Million | -40.28 Million | -12.9 Million | - | - |
| Cost and Expenses | 4.79 Billion | 4.01 Billion | 2.41 Billion | 2.03 Billion | 969.07 Million | 425.01 Million |
| Operating Income | 1.04 Billion | 848.31 Million | 222.7 Million | 244.77 Million | 186.48 Million | 101.44 Million |
| Interest Expense | 56.74 Million | 14.37 Million | 5.44 Million | 3.06 Million | 1.34 Million | 368 Thousand |
| Income Tax Expense | 184.32 Million | 164.34 Million | 52.25 Million | 52.87 Million | 39.99 Million | 20.49 Million |
| Earnings before Tax | 974.96 Million | 804.41 Million | 217.14 Million | 242.98 Million | 188.56 Million | 102.44 Million |
| Net Income | 815.41 Million | 650.1 Million | 165.28 Million | 191.34 Million | 150.15 Million | 81.91 Million |
| Earnings Per Share Basic | 8.22 | 7.98 | 2.27 | 2.63 | 2.06 | 1.13 |
| Earnings Per Share Diluted | 8.00 | 7.79 | 2.27 | 2.63 | 2.06 | 1.13 |
| Weighted Average Shares Outstanding | 99.95 Million | 81.42 Million | 72.72 Million | 72.72 Million | 72.72 Million | 72.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.71 Million | 83.4 Million | 72.72 Million | 72.72 Million | 72.72 Million | 72.72 Million |
| Gross Margin | 0.24 | 0.23 | 0.14 | 0.15 | 0.22 | 0.25 |
| EBIT Margin | 0.19 | 0.18 | 0.09 | 0.11 | 0.17 | 0.19 |
| Profit Margin | 0.14 | 0.13 | 0.06 | 0.08 | 0.13 | 0.16 |
| EBITDA | 1.1 Billion | 857.99 Million | 248.77 Million | 260.38 Million | 196.47 Million | 103.11 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.08 | 0.11 | 0.16 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 880.82 Million | 5.78 Billion | 2.8 Billion | 961.45 Million | 1.42 Billion |
| Cost of Revenue | 963.56 Million | 669.16 Million | 4.38 Billion | 2.04 Billion | 748.58 Million | 1.17 Billion |
| Gross Profit | 297.62 Million | 211.65 Million | 1.4 Billion | 756.96 Million | 212.87 Million | 255.27 Million |
| Operating Expenses | 137.2 Million | 120.64 Million | 409.2 Million | 134.16 Million | 107.94 Million | 86.55 Million |
| Selling, General and Administrative Expenses | 112.83 Million | 99.15 Million | - | 112.92 Million | 92.57 Million | 73.37 Million |
| Research and Development Expenses | 24.36 Million | 21.49 Million | - | 21.23 Million | 15.37 Million | 13.17 Million |
| Other Expenses | -8.31 Million | 2.93 Million | -35.08 Million | 2.34 Million | -12.22 Million | -17.45 Million |
| Cost and Expenses | 1.1 Billion | 789.81 Million | 4.79 Billion | 2.18 Billion | 856.53 Million | 1.26 Billion |
| Operating Income | 160.41 Million | 91 Million | 991.17 Million | 622.8 Million | 104.92 Million | 168.72 Million |
| Interest Expense | 36.79 Million | 38.63 Million | 56.74 Million | 40.96 Million | 7.25 Million | 4.44 Million |
| Income Tax Expense | 29.61 Million | 15.25 Million | 184.32 Million | 100.37 Million | 28.24 Million | 34.61 Million |
| Earnings before Tax | 136.1 Million | 60.49 Million | 974.96 Million | 606.8 Million | 103 Million | 170.77 Million |
| Net Income | 114.75 Million | 46.83 Million | 815.41 Million | 502.64 Million | 92.59 Million | 146.6 Million |
| Earnings Per Share Basic | 1.08 | 0.45 | - | 4.90 | 0.90 | 1.43 |
| Earnings Per Share Diluted | 1.06 | 0.45 | - | 4.85 | 0.90 | 1.43 |
| Weighted Average Shares Outstanding | 106.6 Million | 103.31 Million | 99.95 Million | 102.48 Million | 102.48 Million | 102.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.84 Million | 103.59 Million | 102.71 Million | 104.83 Million | 102.67 Million | 102.64 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.27 | 0.22 | 0.18 |
| EBIT Margin | 0.15 | 0.13 | - | 0.23 | 0.13 | 0.13 |
| Profit Margin | 0.09 | 0.05 | 0.14 | 0.18 | 0.10 | 0.10 |
| EBITDA | 189.3 Million | 118.7 Million | - | 646.32 Million | 125.22 Million | 186.51 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.17 | 0.22 | 0.11 | 0.12 |
NFPH
WTL
5578
EFRGF
BINO
6187