Associated Industries China, Inc. (9912.TW)
TWD 12.15
(0.0%)
TWD 12.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 510.58 Million | 594.42 Million | 632.26 Million | 538.99 Million | 597.56 Million | 746.6 Million |
| Cost of Revenue | 312.11 Million | 405.43 Million | 416.67 Million | 356.84 Million | 397.88 Million | 505.44 Million |
| Gross Profit | 198.47 Million | 188.98 Million | 215.58 Million | 182.14 Million | 199.68 Million | 241.16 Million |
| Operating Expenses | 239.76 Million | 225.35 Million | 201.67 Million | 196.81 Million | 221.05 Million | 218.26 Million |
| Selling, General and Administrative Expenses | 202.86 Million | 199.14 Million | 189.97 Million | 183.46 Million | 206.82 Million | 202.35 Million |
| Research and Development Expenses | 36.9 Million | 26.2 Million | 11.7 Million | 13.35 Million | 14.22 Million | 15.91 Million |
| Other Expenses | - | 461 Thousand | 21.8 Million | 2.85 Million | 322 Thousand | 4.23 Million |
| Cost and Expenses | 551.87 Million | 630.79 Million | 618.35 Million | 553.66 Million | 618.93 Million | 723.71 Million |
| Operating Income | -41.29 Million | -35.18 Million | 25.59 Million | -16.69 Million | -33.62 Million | 22.89 Million |
| Interest Expense | 7.21 Million | 6.07 Million | 3.1 Million | 3.4 Million | 3.08 Million | 1.93 Million |
| Income Tax Expense | 876 Thousand | 484 Thousand | 7.79 Million | 143 Thousand | 1.93 Million | 4.99 Million |
| Earnings before Tax | -55.89 Million | -30.44 Million | 26.03 Million | -38.09 Million | -110.87 Million | 17.09 Million |
| Net Income | -29.82 Million | -30.93 Million | 18.24 Million | -38.23 Million | -112.8 Million | 12.09 Million |
| Earnings Per Share Basic | -0.59 | -0.61 | 0.37 | -0.77 | -2.20 | 0.23 |
| Earnings Per Share Diluted | -0.59 | -0.61 | 0.36 | -0.77 | -2.20 | 0.23 |
| Weighted Average Shares Outstanding | 50.65 Million | 50.48 Million | 49.83 Million | 49.71 Million | 51.23 Million | 52.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.65 Million | 50.48 Million | 50.79 Million | 49.71 Million | 51.23 Million | 52.47 Million |
| Gross Margin | 0.39 | 0.32 | 0.34 | 0.34 | 0.33 | 0.32 |
| EBIT Margin | -0.05 | -0.03 | 0.06 | -0.00 | -0.03 | 0.03 |
| Profit Margin | -0.06 | -0.05 | 0.03 | -0.07 | -0.19 | 0.02 |
| EBITDA | -27.01 Million | -2.37 Million | 46.45 Million | -15.87 Million | -83.03 Million | 34.32 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | 0.04 | -0.03 | -0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.59 Million | 121.04 Million | 510.58 Million | 126.48 Million | 134.36 Million | 124.54 Million |
| Cost of Revenue | 81.92 Million | 69.74 Million | 312.11 Million | 81.82 Million | 81.09 Million | 73.2 Million |
| Gross Profit | 46.66 Million | 51.29 Million | 198.47 Million | 44.66 Million | 53.27 Million | 51.33 Million |
| Operating Expenses | 56.56 Million | 71.27 Million | 239.76 Million | 59.92 Million | 59.79 Million | 63.95 Million |
| Selling, General and Administrative Expenses | 47.46 Million | 60.93 Million | - | 50.94 Million | 51.34 Million | 52.96 Million |
| Research and Development Expenses | 9.1 Million | 10.34 Million | - | 8.89 Million | 8.44 Million | 10.99 Million |
| Other Expenses | 39 Thousand | 176 Thousand | -239.76 Million | -59.92 Million | 62 Thousand | 54 Thousand |
| Cost and Expenses | 138.48 Million | 141.02 Million | 551.87 Million | 141.75 Million | 140.88 Million | 137.16 Million |
| Operating Income | -9.89 Million | -19.89 Million | -41.29 Million | -15.26 Million | -5.14 Million | -10.71 Million |
| Interest Expense | 1.71 Million | 1.43 Million | 7.21 Million | 1.41 Million | 1.72 Million | 1.97 Million |
| Income Tax Expense | 415 Thousand | 95 Thousand | 876 Thousand | -633 Thousand | 420 Thousand | 571 Thousand |
| Earnings before Tax | -10.03 Million | -21.03 Million | -55.89 Million | -26.24 Million | -7.36 Million | -13.21 Million |
| Net Income | -7.95 Million | -17.03 Million | -56.77 Million | -25.61 Million | -3.98 Million | -7.65 Million |
| Earnings Per Share Basic | -0.14 | -0.34 | - | -0.51 | -0.08 | -0.15 |
| Earnings Per Share Diluted | -0.14 | -0.34 | - | -0.51 | -0.08 | -0.15 |
| Weighted Average Shares Outstanding | 56.17 Million | 50.09 Million | 50.65 Million | 50.65 Million | 50.65 Million | 50.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.17 Million | 50.09 Million | 50.65 Million | 50.65 Million | 50.65 Million | 50.65 Million |
| Gross Margin | 0.36 | 0.42 | 0.39 | 0.35 | 0.40 | 0.41 |
| EBIT Margin | -0.04 | -0.12 | - | -0.10 | 0.00 | -0.04 |
| Profit Margin | -0.06 | -0.14 | -0.11 | -0.20 | -0.03 | -0.06 |
| EBITDA | -5.34 Million | -14.67 Million | - | -12.26 Million | 367 Thousand | -5.3 Million |
| Earnings Before Tax Margin | -0.08 | -0.16 | -0.08 | -0.12 | -0.04 | -0.09 |
SPIC
VCYT
4645
SIHL
UTRS
1268