TWD 72.7
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 487.47 Million | 447.41 Million | 249.93 Million | 211.51 Million |
Cost of Revenue | 231.25 Million | 232.52 Million | 149.15 Million | 132.5 Million |
Gross Profit | 256.22 Million | 214.88 Million | 100.77 Million | 79.01 Million |
Operating Expenses | 124.99 Million | 101.86 Million | 48.41 Million | 34 Million |
Selling, General and Administrative Expenses | 123.88 Million | 101.86 Million | 48.41 Million | 28.87 Million |
Research and Development Expenses | 1.1 Million | - | - | - |
Other Expenses | - | -454 Thousand | 685 Thousand | 661 Thousand |
Cost and Expenses | 356.24 Million | 334.39 Million | 197.57 Million | 166.51 Million |
Operating Income | 131.22 Million | 113.97 Million | 52.37 Million | 45 Million |
Interest Expense | 2.46 Million | 2.46 Million | 1.19 Million | 1.34 Million |
Income Tax Expense | 28.23 Million | 24.72 Million | 9.23 Million | 8.92 Million |
Earnings before Tax | 131.55 Million | 111.43 Million | 52 Million | 44.47 Million |
Net Income | 104.53 Million | 86.71 Million | 34.64 Million | 35.54 Million |
Earnings Per Share Basic | 2.61 | 2.64 | 3.51 | 0.89 |
Earnings Per Share Diluted | 2.60 | 2.64 | 3.50 | 0.89 |
Weighted Average Shares Outstanding | 40 Million | 32.82 Million | 9.87 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 40.14 Million | 32.87 Million | 9.89 Million | 40 Million |
Gross Margin | 0.53 | 0.48 | 0.40 | 0.37 |
EBIT Margin | 0.36 | 0.33 | 0.30 | 0.33 |
Profit Margin | 0.21 | 0.19 | 0.14 | 0.17 |
EBITDA | 175.5 Million | 149.72 Million | 76.11 Million | 69.11 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.21 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 157.74 Million | 130.78 Million | 134.17 Million | 487.47 Million | 124.43 Million | 120.1 Million |
Cost of Revenue | 70.45 Million | 63.76 Million | 53.29 Million | 231.25 Million | 62.57 Million | 60.56 Million |
Gross Profit | 87.29 Million | 67.01 Million | 80.88 Million | 256.22 Million | 61.86 Million | 59.53 Million |
Operating Expenses | 36.91 Million | 30.28 Million | 31.83 Million | 125.03 Million | 29.97 Million | 39.54 Million |
Selling, General and Administrative Expenses | 36.26 Million | 30.2 Million | 30.72 Million | - | 29.97 Million | 39.54 Million |
Research and Development Expenses | 651 Thousand | 79 Thousand | - | - | - | - |
Other Expenses | 460 Thousand | 10 Thousand | -521 Thousand | -275 Thousand | -367 Thousand | 81 Thousand |
Cost and Expenses | 107.36 Million | 94.05 Million | 85.12 Million | 356.29 Million | 92.54 Million | 100.11 Million |
Operating Income | 52.03 Million | 37.5 Million | 49.44 Million | 133.97 Million | 32.15 Million | 20.93 Million |
Interest Expense | 618 Thousand | 568 Thousand | 594 Thousand | 2.46 Million | 650 Thousand | 611 Thousand |
Income Tax Expense | 10.71 Million | 7.78 Million | 10.24 Million | 28.23 Million | 6.77 Million | 4.56 Million |
Earnings before Tax | 51.44 Million | 36.9 Million | 48.9 Million | 131.55 Million | 31.49 Million | 20.3 Million |
Net Income | 40.94 Million | 29.31 Million | 38.94 Million | 104.53 Million | 25.09 Million | 15.97 Million |
Earnings Per Share Basic | 1.00 | 0.73 | 0.97 | - | 0.63 | 0.40 |
Earnings Per Share Diluted | 0.99 | 0.73 | 0.97 | - | 0.63 | 0.40 |
Weighted Average Shares Outstanding | 40.94 Million | 40 Million | 40 Million | 40 Million | 39.82 Million | 39.94 Million |
Weighted Average Shares Outstanding (Diluted) | 41.35 Million | 40.11 Million | 40.12 Million | 40.14 Million | 39.82 Million | 39.94 Million |
Gross Margin | 0.55 | 0.51 | 0.60 | 0.53 | 0.50 | 0.50 |
EBIT Margin | 0.42 | 0.38 | 0.46 | - | 0.36 | 0.27 |
Profit Margin | 0.26 | 0.22 | 0.29 | 0.21 | 0.20 | 0.13 |
EBITDA | 66.08 Million | 49.77 Million | 61.11 Million | - | 44.35 Million | 32.47 Million |
Earnings Before Tax Margin | 0.33 | 0.29 | 0.37 | 0.27 | 0.26 | 0.17 |
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