1623.TWO | Ta Tun Electric Wire & Cable Co., Ltd. Annual &

Annual Income Statements

(In TWD)

Breakdown	2023	2022
Revenue	4.21 Billion	3.89 Billion
Cost of Revenue	3.57 Billion	3.51 Billion
Gross Profit	646.27 Million	383.35 Million
Operating Expenses	156.47 Million	128.96 Million
Selling, General and Administrative Expenses	189.07 Million	113.65 Million
Research and Development Expenses	17.15 Million	15.31 Million
Other Expenses	-	-36.41 Million
Cost and Expenses	3.72 Billion	3.64 Billion
Operating Income	503.92 Million	230.74 Million
Interest Expense	52.77 Million	29.73 Million
Income Tax Expense	91.95 Million	109.34 Million
Earnings before Tax	498.44 Million	201.01 Million
Net Income	406.48 Million	89.7 Million
Earnings Per Share Basic	12.14	15.67
Earnings Per Share Diluted	12.14	15.67
Weighted Average Shares Outstanding	33.48 Million	61.78 Million
Weighted Average Shares Outstanding (Diluted)	33.48 Million	61.78 Million
Gross Margin	0.15	0.10
EBIT Margin	0.13	0.08
Profit Margin	0.10	0.02
EBITDA	557.62 Million	301.46 Million
Earnings Before Tax Margin	0.12	0.06

Breakdown	2023 FY	2022 FY
Revenue	4.21 Billion	3.89 Billion
Cost of Revenue	3.57 Billion	3.51 Billion
Gross Profit	646.27 Million	383.35 Million
Operating Expenses	206.22 Million	128.96 Million
Selling, General and Administrative Expenses	-	-
Research and Development Expenses	-	-
Other Expenses	46.92 Million	-36.41 Million
Cost and Expenses	3.77 Billion	3.64 Billion
Operating Income	503.92 Million	230.74 Million
Interest Expense	52.77 Million	29.73 Million
Income Tax Expense	91.95 Million	109.34 Million
Earnings before Tax	500.9 Million	201.01 Million
Net Income	406.48 Million	89.7 Million
Earnings Per Share Basic	-	-
Earnings Per Share Diluted	-	-
Weighted Average Shares Outstanding	61.77 Million	61.78 Million
Weighted Average Shares Outstanding (Diluted)	61.77 Million	61.78 Million
Gross Margin	0.15	0.10
EBIT Margin	-	-
Profit Margin	0.10	0.02
EBITDA	-	-
Earnings Before Tax Margin	0.12	0.06