GeneFerm Biotechnology Co., Ltd. (1796.TWO)
TWD 47.1
(-1.26%)
TWD 47.1
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 793.77 Million | 633.96 Million | 522.33 Million | 368.3 Million | 328.23 Million |
| Cost of Revenue | 507.41 Million | 411.8 Million | 329.68 Million | 246.32 Million | 250.69 Million |
| Gross Profit | 286.35 Million | 222.16 Million | 192.65 Million | 121.97 Million | 77.53 Million |
| Operating Expenses | 132.78 Million | 120.89 Million | 112.37 Million | 103.93 Million | 100.91 Million |
| Selling, General and Administrative Expenses | 104.45 Million | 96.7 Million | 88.81 Million | 81.52 Million | 78.77 Million |
| Research and Development Expenses | 28.33 Million | 24.18 Million | 23.56 Million | 22.4 Million | 22.13 Million |
| Other Expenses | - | 11.71 Million | -1.33 Million | -701 Thousand | - |
| Cost and Expenses | 640.2 Million | 532.69 Million | 442.05 Million | 350.25 Million | 351.6 Million |
| Operating Income | 153.56 Million | 113.31 Million | 79.15 Million | 17.51 Million | -23.37 Million |
| Interest Expense | 4.17 Million | 3.82 Million | 7.31 Million | 9.82 Million | 9.75 Million |
| Income Tax Expense | 28.81 Million | 16.75 Million | 12.98 Million | 2.24 Million | -5.08 Million |
| Earnings before Tax | 153.43 Million | 110.21 Million | 70.39 Million | 6.76 Million | -32.63 Million |
| Net Income | 124.62 Million | 93.45 Million | 57.41 Million | 4.52 Million | -27.55 Million |
| Earnings Per Share Basic | 3.01 | 2.26 | 1.45 | 0.16 | -0.99 |
| Earnings Per Share Diluted | 2.99 | 2.20 | 1.32 | 0.16 | -0.99 |
| Weighted Average Shares Outstanding | 41.46 Million | 41.34 Million | 39.67 Million | 27.89 Million | 27.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.61 Million | 42.57 Million | 46.28 Million | 27.9 Million | 27.85 Million |
| Gross Margin | 0.36 | 0.35 | 0.37 | 0.33 | 0.24 |
| EBIT Margin | 0.29 | 0.26 | 0.24 | 0.16 | 0.04 |
| Profit Margin | 0.16 | 0.15 | 0.11 | 0.01 | -0.08 |
| EBITDA | 231.09 Million | 163.34 Million | 124.51 Million | 58.58 Million | 14.64 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.15 | 0.05 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.9 Million | 118.38 Million | 182.94 Million | 793.77 Million | 195.16 Million | 231.89 Million |
| Cost of Revenue | 94.19 Million | 96.77 Million | 129.98 Million | 507.41 Million | 123.16 Million | 139.35 Million |
| Gross Profit | 21.7 Million | 21.61 Million | 52.96 Million | 286.35 Million | 71.99 Million | 92.53 Million |
| Operating Expenses | 29.67 Million | 31.39 Million | 34.19 Million | 133.21 Million | 34.14 Million | 34.31 Million |
| Selling, General and Administrative Expenses | 22.84 Million | 24.76 Million | 27.3 Million | - | 26.69 Million | 26.9 Million |
| Research and Development Expenses | 6.83 Million | 6.62 Million | 6.89 Million | - | 7.45 Million | 7.41 Million |
| Other Expenses | 1.61 Million | 3.11 Million | -2.98 Million | 3.12 Million | 3.07 Million | 2.64 Million |
| Cost and Expenses | 123.87 Million | 128.16 Million | 164.17 Million | 640.63 Million | 157.31 Million | 173.67 Million |
| Operating Income | -7.96 Million | -6.65 Million | 16.31 Million | 157.18 Million | 40.94 Million | 61.23 Million |
| Interest Expense | 1.1 Million | 885 Thousand | 959 Thousand | 4.17 Million | 1.12 Million | 1.04 Million |
| Income Tax Expense | -598 Thousand | 756 Thousand | 1.73 Million | 28.81 Million | 8.42 Million | 11.04 Million |
| Earnings before Tax | -6.62 Million | -7.55 Million | 15.21 Million | 153.43 Million | 42.28 Million | 57.85 Million |
| Net Income | -6.03 Million | -8.31 Million | 13.48 Million | 124.62 Million | 33.86 Million | 46.8 Million |
| Earnings Per Share Basic | -0.15 | -0.20 | 0.33 | - | 0.82 | 1.13 |
| Earnings Per Share Diluted | -0.15 | -0.20 | 0.32 | - | 0.81 | 1.13 |
| Weighted Average Shares Outstanding | 41.46 Million | 41.55 Million | 41.46 Million | 41.46 Million | 41.29 Million | 41.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.46 Million | 41.55 Million | 41.86 Million | 41.61 Million | 41.8 Million | 41.42 Million |
| Gross Margin | 0.19 | 0.18 | 0.29 | 0.36 | 0.37 | 0.40 |
| EBIT Margin | 0.10 | 0.12 | 0.19 | - | 0.31 | 0.34 |
| Profit Margin | -0.05 | -0.07 | 0.07 | 0.16 | 0.17 | 0.20 |
| EBITDA | 11.95 Million | 13.81 Million | 35.06 Million | - | 59.78 Million | 79.54 Million |
| Earnings Before Tax Margin | -0.07 | -0.06 | 0.09 | 0.20 | 0.21 | 0.26 |
KSI
002156
GLOSTERLTD
HCKT
VOS
5273