RiTdisplay Corporation (8104.TW)
TWD 46.75
(-3.31%)
TWD 46.75
(-3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.71 Billion | 2.22 Billion | 1.63 Billion | 1.67 Billion | 2.51 Billion |
| Cost of Revenue | 2.38 Billion | 2.29 Billion | 1.8 Billion | 1.21 Billion | 1.4 Billion | 1.99 Billion |
| Gross Profit | 299.75 Million | 421.72 Million | 420.1 Million | 420.61 Million | 268.14 Million | 520.5 Million |
| Operating Expenses | 316.05 Million | 327.05 Million | 265.33 Million | 224.89 Million | 256.82 Million | 241.63 Million |
| Selling, General and Administrative Expenses | 229.59 Million | 202.33 Million | 152.34 Million | 133.7 Million | 160.35 Million | 169.96 Million |
| Research and Development Expenses | 147.01 Million | 124.72 Million | 112.98 Million | 91.18 Million | 96.47 Million | 71.67 Million |
| Other Expenses | - | 53.02 Million | 109.99 Million | 91.86 Million | 92.17 Million | 102.59 Million |
| Cost and Expenses | 2.74 Billion | 2.61 Billion | 2.07 Billion | 1.44 Billion | 1.66 Billion | 2.24 Billion |
| Operating Income | - | 166.94 Million | 274.14 Million | 286.15 Million | 103.87 Million | 278.86 Million |
| Interest Expense | 46.66 Million | 39.54 Million | 18.08 Million | 20.07 Million | 24.33 Million | 26.82 Million |
| Income Tax Expense | 200.46 Million | 70.68 Million | 56.66 Million | 54.02 Million | 25.48 Million | 12.32 Million |
| Earnings before Tax | -4.16 Million | 120.01 Million | 250.33 Million | 261.8 Million | 78.71 Million | 352.77 Million |
| Net Income | -226.9 Million | 49.32 Million | 192.16 Million | 206.55 Million | 50.92 Million | 340.44 Million |
| Earnings Per Share Basic | -3.01 | 0.67 | 2.86 | 3.06 | 0.76 | 5.66 |
| Earnings Per Share Diluted | -3.08 | 0.67 | 2.69 | 2.95 | 0.76 | 5.64 |
| Weighted Average Shares Outstanding | 75.4 Million | 73.58 Million | 67.21 Million | 67.56 Million | 67.32 Million | 60.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.66 Million | 73.7 Million | 74.12 Million | 70.91 Million | 67.4 Million | 60.31 Million |
| Gross Margin | 0.11 | 0.16 | 0.19 | 0.26 | 0.16 | 0.21 |
| EBIT Margin | 0.07 | 0.12 | 0.18 | 0.25 | 0.14 | 0.17 |
| Profit Margin | -0.08 | 0.02 | 0.09 | 0.13 | 0.03 | 0.14 |
| EBITDA | 184.3 Million | 281.63 Million | 404.21 Million | 417.27 Million | 236.69 Million | 436.99 Million |
| Earnings Before Tax Margin | - | 0.06 | 0.12 | 0.17 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 598.77 Million | 554.63 Million | 2.68 Billion | 708.37 Million | 669.57 Million | 653.64 Million |
| Cost of Revenue | 495.72 Million | 459.07 Million | 2.38 Billion | 625.69 Million | 594.72 Million | 594.39 Million |
| Gross Profit | 103.04 Million | 95.55 Million | 299.75 Million | 82.68 Million | 74.84 Million | 59.25 Million |
| Operating Expenses | 111.08 Million | 88.5 Million | 371.38 Million | 123.56 Million | 85.73 Million | 79.8 Million |
| Selling, General and Administrative Expenses | 71.74 Million | 62.5 Million | - | 55.96 Million | 52.24 Million | 50.9 Million |
| Research and Development Expenses | 39.34 Million | 26 Million | - | 56.53 Million | 33.49 Million | 28.89 Million |
| Other Expenses | 48.75 Million | 18.51 Million | -11.07 Million | -11.07 Million | 28.75 Million | 22.27 Million |
| Cost and Expenses | 606.81 Million | 547.58 Million | 2.75 Billion | 749.25 Million | 680.46 Million | 674.2 Million |
| Operating Income | -8.04 Million | 28.19 Million | -71.63 Million | -40.88 Million | 21.02 Million | 4.17 Million |
| Interest Expense | 10.73 Million | 11.41 Million | 46.66 Million | 12.39 Million | 13.34 Million | 11.38 Million |
| Income Tax Expense | 7.16 Million | 1.88 Million | 200.46 Million | 9.41 Million | 165.66 Million | 10.52 Million |
| Earnings before Tax | 31.12 Million | 16.55 Million | -4.16 Million | -26.99 Million | -3.39 Million | -7.21 Million |
| Net Income | 18.94 Million | 453 Thousand | -226.9 Million | -37.21 Million | -177.2 Million | -22.72 Million |
| Earnings Per Share Basic | 0.23 | 0.01 | - | -0.51 | -2.41 | -0.31 |
| Earnings Per Share Diluted | 0.18 | 0.01 | - | -0.51 | -2.41 | -0.31 |
| Weighted Average Shares Outstanding | 82.15 Million | 75.4 Million | 73.65 Million | 73.65 Million | 73.65 Million | 73.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.22 Million | 75.4 Million | 73.65 Million | 73.65 Million | 73.65 Million | 73.65 Million |
| Gross Margin | 0.17 | 0.17 | 0.11 | 0.12 | 0.11 | 0.09 |
| EBIT Margin | 0.05 | 0.12 | - | -0.02 | 0.09 | 0.06 |
| Profit Margin | 0.03 | 0.00 | -0.08 | -0.05 | -0.26 | -0.03 |
| EBITDA | 31.21 Million | 69.22 Million | - | -11.4 Million | 59.76 Million | 41.13 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | -0.03 | -0.06 | 0.03 | 0.01 |
VTNR
605069
000520
APOLLOTYRE
OFN
4284