TWD 128.0
(-5.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 770.61 Million | 420.08 Million | 255.63 Million | 173.92 Million |
Cost of Revenue | 66.54 Million | 61.01 Million | 27.6 Million | 21.25 Million |
Gross Profit | 704.07 Million | 359.07 Million | 228.03 Million | 152.66 Million |
Operating Expenses | 684.23 Million | 431.14 Million | 282.5 Million | 195.77 Million |
Selling, General and Administrative Expenses | 599.94 Million | 380.25 Million | 255.38 Million | 171.33 Million |
Research and Development Expenses | 84.29 Million | 50.88 Million | 27.12 Million | 24.43 Million |
Other Expenses | - | 18.24 Million | -6.33 Million | -6.81 Million |
Cost and Expenses | 750.77 Million | 492.15 Million | 310.11 Million | 217.03 Million |
Operating Income | 19.83 Million | -53.24 Million | -60.75 Million | -49.84 Million |
Interest Expense | 720 Thousand | 514 Thousand | 398 Thousand | 454 Thousand |
Income Tax Expense | -93 Thousand | - | - | - |
Earnings before Tax | 5.01 Million | -57.41 Million | -61.15 Million | -50.29 Million |
Net Income | 5.1 Million | -57.41 Million | -61.15 Million | -50.29 Million |
Earnings Per Share Basic | 0.16 | -1.90 | -2.04 | -1.80 |
Earnings Per Share Diluted | 0.16 | -1.90 | -2.04 | -1.80 |
Weighted Average Shares Outstanding | 31.9 Million | 30.16 Million | 30 Million | 27.94 Million |
Weighted Average Shares Outstanding (Diluted) | 32.1 Million | 30.16 Million | 30 Million | 27.94 Million |
Gross Margin | 0.91 | 0.85 | 0.89 | 0.88 |
EBIT Margin | 0.03 | -0.10 | -0.20 | -0.24 |
Profit Margin | 0.01 | -0.14 | -0.24 | -0.29 |
EBITDA | 21.92 Million | -46.36 Million | -50.55 Million | -42.01 Million |
Earnings Before Tax Margin | 0.03 | -0.13 | -0.24 | -0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.44 Million | 207.18 Million | 212.06 Million | 770.61 Million | 186.58 Million | 189.83 Million |
Cost of Revenue | 18.51 Million | 17.05 Million | 16.32 Million | 66.54 Million | 19.18 Million | 15.65 Million |
Gross Profit | 177.93 Million | 190.13 Million | 195.74 Million | 704.07 Million | 167.4 Million | 174.17 Million |
Operating Expenses | 188.67 Million | 185.54 Million | 197.4 Million | 679.06 Million | 159.09 Million | 165.24 Million |
Selling, General and Administrative Expenses | 164.85 Million | 162.33 Million | 172.77 Million | - | 135.8 Million | 145.02 Million |
Research and Development Expenses | 23.81 Million | 23.21 Million | 24.63 Million | - | 23.28 Million | 20.22 Million |
Other Expenses | 1.22 Million | 9.47 Million | -19.9 Million | -16.4 Million | 5.99 Million | 1.17 Million |
Cost and Expenses | 207.18 Million | 202.6 Million | 213.73 Million | 745.6 Million | 178.27 Million | 180.9 Million |
Operating Income | -7.57 Million | 14.19 Million | -20.25 Million | 10.89 Million | 14.32 Million | 11.06 Million |
Interest Expense | 345 Thousand | 266 Thousand | 163 Thousand | 720 Thousand | 185 Thousand | 183 Thousand |
Income Tax Expense | 40 Thousand | 2000.00 | -23 Thousand | -93 Thousand | -70 Thousand | - |
Earnings before Tax | -10.43 Million | 11.6 Million | -21.55 Million | 5.01 Million | 13.87 Million | 10.76 Million |
Net Income | -10.47 Million | 11.6 Million | -21.52 Million | 5.1 Million | 13.94 Million | 10.76 Million |
Earnings Per Share Basic | -0.33 | 0.36 | -0.67 | - | 0.44 | 0.35 |
Earnings Per Share Diluted | -0.33 | 0.36 | -0.67 | - | 0.44 | 0.35 |
Weighted Average Shares Outstanding | 31.75 Million | 32.23 Million | 31.96 Million | 32.1 Million | 31.69 Million | 30.75 Million |
Weighted Average Shares Outstanding (Diluted) | 31.75 Million | 32.23 Million | 31.96 Million | 32.1 Million | 31.69 Million | 30.93 Million |
Gross Margin | 0.91 | 0.92 | 0.92 | 0.91 | 0.90 | 0.92 |
EBIT Margin | -0.02 | 0.09 | -0.08 | - | 0.09 | 0.07 |
Profit Margin | -0.05 | 0.06 | -0.10 | 0.01 | 0.07 | 0.06 |
EBITDA | -3.02 Million | 19.14 Million | -17.07 Million | - | 17.68 Million | 14.01 Million |
Earnings Before Tax Margin | -0.04 | 0.07 | -0.10 | 0.01 | 0.08 | 0.06 |
CLVLF
RNUGF
CVX
002674
8848
USFD