Health & Life Co., Ltd. (1781.TWO)
TWD 17.45
(-0.57%)
TWD 17.45
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 601.17 Million | 797.54 Million | 811.87 Million | 774.15 Million | 421.16 Million |
| Cost of Revenue | 508.06 Million | 699.81 Million | 766.11 Million | 647.09 Million | 375.43 Million |
| Gross Profit | 93.1 Million | 97.72 Million | 45.76 Million | 127.06 Million | 45.72 Million |
| Operating Expenses | 134.16 Million | 142.8 Million | 142.65 Million | 143.81 Million | 124.08 Million |
| Selling, General and Administrative Expenses | 118 Million | 125.46 Million | 119.84 Million | 122.48 Million | 104.3 Million |
| Research and Development Expenses | 16.16 Million | 17.34 Million | 22.81 Million | 21.32 Million | 19.78 Million |
| Other Expenses | - | 31.28 Million | 14.72 Million | 283.44 Million | - |
| Cost and Expenses | 642.23 Million | 842.62 Million | 908.77 Million | 790.9 Million | 499.52 Million |
| Operating Income | -41.06 Million | -13.02 Million | -80.22 Million | 267.67 Million | -78.36 Million |
| Interest Expense | 5.27 Million | 3.13 Million | 3.08 Million | 3.13 Million | 4.05 Million |
| Income Tax Expense | -4.33 Million | 2.08 Million | -20.96 Million | 58.53 Million | 1.46 Million |
| Earnings before Tax | -37.56 Million | -15.46 Million | -83.3 Million | 264.51 Million | -74.97 Million |
| Net Income | -33.22 Million | -17.54 Million | -62.34 Million | 205.98 Million | -76.43 Million |
| Earnings Per Share Basic | -0.70 | -0.37 | -1.31 | 4.34 | -1.61 |
| Earnings Per Share Diluted | -0.70 | -0.37 | -1.31 | 4.34 | -1.61 |
| Weighted Average Shares Outstanding | 47.4 Million | 47.4 Million | 47.4 Million | 47.4 Million | 47.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.4 Million | 47.4 Million | 47.4 Million | 47.5 Million | 47.4 Million |
| Gross Margin | 0.15 | 0.12 | 0.06 | 0.16 | 0.11 |
| EBIT Margin | -0.01 | 0.01 | -0.08 | 0.36 | -0.15 |
| Profit Margin | -0.06 | -0.02 | -0.08 | 0.27 | -0.18 |
| EBITDA | -7.94 Million | 11.84 Million | -65.47 Million | 278.29 Million | -56.73 Million |
| Earnings Before Tax Margin | -0.07 | -0.02 | -0.10 | 0.35 | -0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 116.76 Million | 201.9 Million | 115.82 Million | 601.17 Million | 213.28 Million | 141.81 Million |
| Cost of Revenue | 101.05 Million | 167.06 Million | 102.32 Million | 508.06 Million | 164.22 Million | 128.21 Million |
| Gross Profit | 15.7 Million | 34.84 Million | 13.49 Million | 93.1 Million | 49.05 Million | 13.59 Million |
| Operating Expenses | 34.51 Million | 33.25 Million | 34.14 Million | 133.11 Million | 32.97 Million | 33.57 Million |
| Selling, General and Administrative Expenses | 30.23 Million | 28.86 Million | 29.74 Million | - | 29.19 Million | 29.36 Million |
| Research and Development Expenses | 4.27 Million | 4.38 Million | 4.39 Million | - | 3.77 Million | 4.21 Million |
| Other Expenses | 6.11 Million | 14.71 Million | -10.86 Million | 6.52 Million | 13.57 Million | 2.21 Million |
| Cost and Expenses | 135.56 Million | 200.31 Million | 136.47 Million | 641.17 Million | 197.19 Million | 161.79 Million |
| Operating Income | -12.07 Million | 16.9 Million | -30.17 Million | -31.23 Million | 30.04 Million | -17.33 Million |
| Interest Expense | 589 Thousand | 606 Thousand | 1.2 Million | 5.27 Million | 1.24 Million | 1.32 Million |
| Income Tax Expense | -1.55 Million | 2 Million | -4.4 Million | -4.33 Million | 4.16 Million | -869 Thousand |
| Earnings before Tax | -12.66 Million | 16.29 Million | -31.37 Million | -37.56 Million | 27.72 Million | -18.65 Million |
| Net Income | -11.1 Million | 14.28 Million | -26.96 Million | -33.22 Million | 23.56 Million | -17.78 Million |
| Earnings Per Share Basic | -0.23 | 0.30 | -0.57 | - | 0.50 | -0.38 |
| Earnings Per Share Diluted | -0.23 | 0.30 | -0.57 | - | 0.50 | -0.38 |
| Weighted Average Shares Outstanding | 48.26 Million | 47.62 Million | 47.51 Million | 47.4 Million | 47.12 Million | 46.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.26 Million | 47.62 Million | 47.51 Million | 47.4 Million | 47.12 Million | 46.8 Million |
| Gross Margin | 0.13 | 0.17 | 0.12 | 0.15 | 0.23 | 0.10 |
| EBIT Margin | -0.05 | 0.12 | -0.21 | - | 0.17 | -0.08 |
| Profit Margin | -0.10 | 0.07 | -0.23 | -0.06 | 0.11 | -0.13 |
| EBITDA | -5.85 Million | 23.26 Million | -23.88 Million | - | 36.43 Million | -11.16 Million |
| Earnings Before Tax Margin | -0.10 | 0.08 | -0.26 | -0.05 | 0.14 | -0.12 |
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