TWD 55.4
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 71.74 Million | 681.95 Million | 572.78 Million | 613.03 Million | 597.36 Million |
Cost of Revenue | 95.32 Million | 517.12 Million | 454.11 Million | 537.13 Million | 540.84 Million |
Gross Profit | -23.58 Million | 164.83 Million | 118.67 Million | 75.89 Million | 56.51 Million |
Operating Expenses | 39.58 Million | 54.48 Million | 57.24 Million | 62.92 Million | 65.76 Million |
Selling, General and Administrative Expenses | 39.58 Million | 54.48 Million | 57.24 Million | 62.92 Million | 65.76 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 10.52 Million | 14.46 Million | 48.17 Million | - |
Cost and Expenses | 134.9 Million | 571.6 Million | 511.36 Million | 600.06 Million | 606.61 Million |
Operating Income | -63.16 Million | 121.23 Million | 76.52 Million | 63.11 Million | -9.25 Million |
Interest Expense | 2.88 Million | 6.09 Million | 5.11 Million | 5.51 Million | 8.06 Million |
Income Tax Expense | -11.04 Million | 29.2 Million | 21.37 Million | 4.74 Million | 9.25 Million |
Earnings before Tax | -60.45 Million | 115.14 Million | 71.14 Million | 57.59 Million | 17.35 Million |
Net Income | -49.4 Million | 85.94 Million | 49.76 Million | 52.85 Million | 8.1 Million |
Earnings Per Share Basic | -1.43 | 2.51 | 1.45 | 1.51 | 0.23 |
Earnings Per Share Diluted | -1.43 | 2.49 | 1.44 | 1.51 | 0.23 |
Weighted Average Shares Outstanding | 34.5 Million | 34.29 Million | 34.3 Million | 34.8 Million | 34.82 Million |
Weighted Average Shares Outstanding (Diluted) | 34.53 Million | 34.51 Million | 34.3 Million | 34.91 Million | 34.85 Million |
Gross Margin | -0.33 | 0.24 | 0.21 | 0.12 | 0.09 |
EBIT Margin | -0.50 | 0.21 | 0.18 | 0.15 | 0.08 |
Profit Margin | -0.69 | 0.13 | 0.09 | 0.09 | 0.01 |
EBITDA | -35.61 Million | 145.4 Million | 101.06 Million | 89.11 Million | 50.34 Million |
Earnings Before Tax Margin | -0.88 | 0.18 | 0.13 | 0.10 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.75 Million | 37.36 Million | 18.76 Million | 71.74 Million | 24.94 Million | 8.45 Million |
Cost of Revenue | 69.01 Million | 41.3 Million | 24.67 Million | 95.32 Million | 28.22 Million | 16.96 Million |
Gross Profit | 738 Thousand | -3.93 Million | -5.9 Million | -23.58 Million | -3.28 Million | -8.5 Million |
Operating Expenses | 14.82 Million | 16.08 Million | 11.79 Million | 39.85 Million | 8.69 Million | 7.47 Million |
Selling, General and Administrative Expenses | 14.82 Million | 16.08 Million | 11.79 Million | - | 8.69 Million | 7.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 415 Thousand | 1.53 Million | -901 Thousand | 5.03 Million | 489 Thousand | 5.1 Million |
Cost and Expenses | 83.84 Million | 57.38 Million | 36.46 Million | 135.17 Million | 36.92 Million | 24.43 Million |
Operating Income | -13.33 Million | -18.09 Million | -18.49 Million | -57.83 Million | -11.32 Million | -10.6 Million |
Interest Expense | 484 Thousand | 518 Thousand | 583 Thousand | 2.88 Million | 750 Thousand | 377 Thousand |
Income Tax Expense | -1.47 Million | -2.35 Million | -2.61 Million | -11.04 Million | -1.36 Million | -3.91 Million |
Earnings before Tax | -13.81 Million | -18.61 Million | -19.07 Million | -60.45 Million | -12.07 Million | -10.7 Million |
Net Income | -12.34 Million | -16.25 Million | -16.45 Million | -49.4 Million | -10.71 Million | -6.78 Million |
Earnings Per Share Basic | -0.35 | -0.47 | -0.48 | - | -0.31 | -0.20 |
Earnings Per Share Diluted | -0.35 | -0.47 | -0.48 | - | -0.31 | -0.20 |
Weighted Average Shares Outstanding | 35.26 Million | 34.59 Million | 34.52 Million | 34.5 Million | 34.55 Million | 33.94 Million |
Weighted Average Shares Outstanding (Diluted) | 35.26 Million | 34.59 Million | 34.54 Million | 34.53 Million | 34.55 Million | 33.94 Million |
Gross Margin | 0.01 | -0.11 | -0.31 | -0.33 | -0.13 | -1.01 |
EBIT Margin | -0.10 | -0.33 | -0.66 | - | -0.24 | -0.64 |
Profit Margin | -0.18 | -0.44 | -0.88 | -0.69 | -0.43 | -0.80 |
EBITDA | -7.16 Million | -12.24 Million | -12.44 Million | - | -5.97 Million | -5.39 Million |
Earnings Before Tax Margin | -0.19 | -0.48 | -0.99 | -0.81 | -0.45 | -1.25 |
CHOLAFIN
BSTO
6122
5103
SARTHAKIND
0MT8