HORIZON FIXTURE GROUP CO LTD (6957.TW)
TWD 215.0
(0.23%)
TWD 215.0
(0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 3.86 Billion | 4.33 Billion | 3.53 Billion | 2.42 Billion |
| Cost of Revenue | 2.06 Billion | 2.84 Billion | 2.78 Billion | 1.96 Billion |
| Gross Profit | 1.79 Billion | 1.48 Billion | 744.89 Million | 459.32 Million |
| Operating Expenses | 699.45 Million | 866.03 Million | 512.44 Million | 423.75 Million |
| Selling, General and Administrative Expenses | 692.69 Million | 854.9 Million | 501.42 Million | 409.03 Million |
| Research and Development Expenses | 6.75 Million | 11.13 Million | 11.01 Million | 14.71 Million |
| Other Expenses | - | 85.85 Million | 12.9 Million | - |
| Cost and Expenses | 2.76 Billion | 3.7 Billion | 3.3 Billion | 2.38 Billion |
| Operating Income | 1.1 Billion | 713.41 Million | 245.6 Million | 35.57 Million |
| Interest Expense | 20.2 Million | 25.85 Million | 23.14 Million | - |
| Income Tax Expense | 250.93 Million | 160.7 Million | 28.8 Million | 21.77 Million |
| Earnings before Tax | 1.13 Billion | 683.83 Million | 221.75 Million | 63.94 Million |
| Net Income | 879.85 Million | 523.13 Million | 192.95 Million | 42.16 Million |
| Earnings Per Share Basic | 18.11 | 11.47 | 4.76 | 1.07 |
| Earnings Per Share Diluted | 17.83 | 11.30 | 4.76 | 1.07 |
| Weighted Average Shares Outstanding | 48.58 Million | 45.6 Million | 40.53 Million | 39.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.34 Million | 46.29 Million | 40.53 Million | 39.41 Million |
| Gross Margin | 0.47 | 0.34 | 0.21 | 0.19 |
| EBIT Margin | 0.30 | 0.20 | 0.10 | 0.03 |
| Profit Margin | 0.23 | 0.12 | 0.05 | 0.02 |
| EBITDA | 1.15 Billion | 855.74 Million | 354.64 Million | 81.23 Million |
| Earnings Before Tax Margin | 0.28 | 0.16 | 0.07 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 841.54 Million | 984 Million | 3.86 Billion | 834.41 Million | 834.41 Million | 708.22 Million |
| Cost of Revenue | 531.5 Million | 509.29 Million | 2.06 Billion | 439.5 Million | 439.5 Million | 412.72 Million |
| Gross Profit | 310.03 Million | 474.71 Million | 1.79 Billion | 394.91 Million | 394.91 Million | 295.5 Million |
| Operating Expenses | 196.84 Million | 209.22 Million | 693.64 Million | 180.72 Million | 180.72 Million | 157.11 Million |
| Selling, General and Administrative Expenses | 195.44 Million | 207.97 Million | - | 179.16 Million | 179.16 Million | 155.46 Million |
| Research and Development Expenses | 1.4 Million | 1.24 Million | - | 1.56 Million | 1.56 Million | 1.65 Million |
| Other Expenses | 27.16 Million | 41.9 Million | 20.69 Million | - | - | 46.44 Million |
| Cost and Expenses | 728.34 Million | 718.51 Million | 2.75 Billion | 620.22 Million | 620.22 Million | 569.84 Million |
| Operating Income | 143.89 Million | 313.44 Million | 1.15 Billion | 214.18 Million | 214.18 Million | 192.35 Million |
| Interest Expense | 6.01 Million | 5.92 Million | 20.2 Million | - | - | 3.83 Million |
| Income Tax Expense | 26.72 Million | 78.73 Million | 250.93 Million | 44.17 Million | 44.17 Million | 42.64 Million |
| Earnings before Tax | 139.02 Million | 301.88 Million | 1.13 Billion | 211.34 Million | 211.34 Million | 191.6 Million |
| Net Income | 112.3 Million | 223.15 Million | 879.85 Million | 167.17 Million | 167.17 Million | 148.95 Million |
| Earnings Per Share Basic | 2.23 | 4.57 | - | 3.38 | 3.38 | 3.06 |
| Earnings Per Share Diluted | 2.21 | 4.53 | - | 3.38 | 3.38 | 3.02 |
| Weighted Average Shares Outstanding | 50.36 Million | 48.82 Million | 48.58 Million | 49.42 Million | 49.42 Million | 48.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.81 Million | 49.26 Million | 49.34 Million | 49.4 Million | 49.4 Million | 49.32 Million |
| Gross Margin | 0.37 | 0.48 | 0.47 | 0.47 | 0.47 | 0.42 |
| EBIT Margin | 0.22 | 0.36 | - | 0.27 | 0.27 | 0.32 |
| Profit Margin | 0.13 | 0.23 | 0.23 | 0.20 | 0.20 | 0.21 |
| EBITDA | 189.04 Million | 354.06 Million | - | 227.19 Million | 227.19 Million | 227.39 Million |
| Earnings Before Tax Margin | 0.17 | 0.32 | 0.30 | 0.26 | 0.26 | 0.27 |
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