TWD 3.82
(3.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 59.15 Million | 55.18 Million | 46.84 Million | 53.21 Million | 49.36 Million | 40.41 Million |
Cost of Revenue | 34.75 Million | 32.05 Million | 27.4 Million | 26.13 Million | 32.44 Million | 26.71 Million |
Gross Profit | 24.4 Million | 23.13 Million | 19.43 Million | 27.08 Million | 16.92 Million | 13.7 Million |
Operating Expenses | 21.51 Million | 21.96 Million | 15.49 Million | 16.57 Million | 15.08 Million | 18.4 Million |
Selling, General and Administrative Expenses | 21.32 Million | 21.99 Million | 16.4 Million | 18.46 Million | 15.08 Million | 18.4 Million |
Research and Development Expenses | 567 Thousand | 572 Thousand | 120 Thousand | 73 Thousand | 370 Thousand | 1.19 Million |
Other Expenses | -379 Thousand | -23 Thousand | -911 Thousand | -1.89 Million | 194 Thousand | 2.04 Million |
Cost and Expenses | 56.26 Million | 54.01 Million | 42.9 Million | 42.7 Million | 47.52 Million | 45.11 Million |
Operating Income | 2.88 Million | 1.96 Million | 3.88 Million | 10.54 Million | 1.92 Million | -4.7 Million |
Interest Expense | 653 Thousand | 619 Thousand | 605 Thousand | 905 Thousand | 1.16 Million | 875 Thousand |
Income Tax Expense | 947 Thousand | 310 Thousand | 302 Thousand | 1.17 Million | 162 Thousand | 20 Thousand |
Earnings before Tax | 3.61 Million | 2.43 Million | 4.73 Million | 6.02 Million | 1.31 Million | -5.48 Million |
Net Income | 3.45 Million | 2.12 Million | 4.96 Million | 4.85 Million | 1.14 Million | -4.01 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | -0.07 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | -0.07 |
Weighted Average Shares Outstanding | 300 Million | 150 Million | 150 Million | 150 Million | 139.15 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 150 Million | 150 Million | 150 Million | 139.15 Million | 60 Million |
Gross Margin | 0.41 | 0.42 | 0.41 | 0.51 | 0.34 | 0.34 |
EBIT Margin | 0.11 | 0.08 | 0.12 | 0.23 | 0.07 | -0.05 |
Profit Margin | 0.06 | 0.04 | 0.11 | 0.09 | 0.02 | -0.10 |
EBITDA | 6.44 Million | 5.39 Million | 5.71 Million | 8.39 Million | 3.27 Million | -3.18 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.08 | 0.20 | 0.04 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.77 Million | 14.77 Million | 15 Million | 59.15 Million | 15 Million | 14.57 Million |
Cost of Revenue | 8.85 Million | 8.85 Million | 8.76 Million | 34.75 Million | 8.76 Million | 8.6 Million |
Gross Profit | 5.91 Million | 5.91 Million | 6.23 Million | 24.4 Million | 6.23 Million | 5.96 Million |
Operating Expenses | 5.86 Million | 5.86 Million | 4.79 Million | 21.2 Million | 5.14 Million | 5.06 Million |
Selling, General and Administrative Expenses | 5.73 Million | 5.73 Million | 5.2 Million | - | 5.2 Million | 5.45 Million |
Research and Development Expenses | 135 Thousand | 135 Thousand | 140.5 Thousand | - | 140.5 Thousand | 143 Thousand |
Other Expenses | - | - | -551 Thousand | - | - | -686.07 Thousand |
Cost and Expenses | 14.72 Million | 14.72 Million | 13.56 Million | 55.96 Million | 13.91 Million | 13.67 Million |
Operating Income | 48 Thousand | 48 Thousand | 1.44 Million | 2.88 Million | 858 Thousand | 767.5 Thousand |
Interest Expense | - | - | - | 653 Thousand | - | 167 Thousand |
Income Tax Expense | 275.5 Thousand | 275.5 Thousand | 239.5 Thousand | 947 Thousand | 239.5 Thousand | 234 Thousand |
Earnings before Tax | 551 Thousand | 551 Thousand | 1.07 Million | 3.61 Million | 1.07 Million | 735.5 Thousand |
Net Income | 467 Thousand | 467 Thousand | 957.5 Thousand | 3.45 Million | 957.5 Thousand | 770.5 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 301.29 Million | 301.29 Million | 300.06 Million | 150 Million | 300.06 Million | 302.15 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 150 Million | 300 Million | 300 Million |
Gross Margin | 0.40 | 0.40 | 0.42 | 0.41 | 0.42 | 0.41 |
EBIT Margin | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 942 Thousand | 942 Thousand | 905 Thousand | - | 905 Thousand | 1.16 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.10 | 0.05 | 0.06 | 0.05 |
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