Polylite Taiwan Co., Ltd. (1813.TWO)
TWD 14.5
(-1.36%)
TWD 14.5
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 360.45 Million | 362.05 Million | 451.12 Million | 445.87 Million | 498.93 Million |
| Cost of Revenue | 364.38 Million | 384.31 Million | 431.54 Million | 400.62 Million | 412.97 Million |
| Gross Profit | -3.93 Million | -22.26 Million | 19.58 Million | 45.24 Million | 85.95 Million |
| Operating Expenses | 82.14 Million | 82.38 Million | 78.78 Million | 85.81 Million | 90.74 Million |
| Selling, General and Administrative Expenses | 79.89 Million | 79.54 Million | 74.25 Million | 79.82 Million | 87.43 Million |
| Research and Development Expenses | 2.25 Million | 2.83 Million | 4.53 Million | 5.99 Million | 3.31 Million |
| Other Expenses | - | 45.77 Million | -17.95 Million | -2.16 Million | - |
| Cost and Expenses | 446.52 Million | 466.69 Million | 510.32 Million | 486.44 Million | 503.72 Million |
| Operating Income | -86.07 Million | -12.26 Million | -26.35 Million | -4.99 Million | -4.79 Million |
| Interest Expense | 8.66 Million | 5.15 Million | 3.93 Million | 4.31 Million | 3.53 Million |
| Income Tax Expense | -5.67 Million | -7.63 Million | -5.05 Million | -9.71 Million | 3.57 Million |
| Earnings before Tax | -10.02 Million | -17.41 Million | -30.28 Million | -9.3 Million | -10.98 Million |
| Net Income | 11.19 Million | 6.71 Million | -13.12 Million | -182 Thousand | 49.14 Million |
| Earnings Per Share Basic | 0.24 | 0.14 | -0.28 | -0.00 | 1.05 |
| Earnings Per Share Diluted | 0.24 | 0.14 | -0.28 | -0.00 | 1.05 |
| Weighted Average Shares Outstanding | 46.63 Million | 46.63 Million | 46.63 Million | 46.63 Million | 46.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.64 Million | 46.63 Million | 46.63 Million | 46.64 Million | 46.71 Million |
| Gross Margin | -0.01 | -0.06 | 0.04 | 0.10 | 0.17 |
| EBIT Margin | -0.03 | 0.15 | 0.10 | 0.17 | 0.14 |
| Profit Margin | 0.03 | 0.02 | -0.03 | -0.00 | 0.10 |
| EBITDA | -11.38 Million | 11.53 Million | 45.51 Million | 39.74 Million | 68.61 Million |
| Earnings Before Tax Margin | -0.24 | -0.03 | -0.06 | -0.01 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 77.02 Million | 80.66 Million | 79.62 Million | 360.45 Million | 82.71 Million | 92.18 Million |
| Cost of Revenue | 89.05 Million | 96.5 Million | 80.16 Million | 364.38 Million | 91.8 Million | 92.34 Million |
| Gross Profit | -12.03 Million | -15.83 Million | -539 Thousand | -3.93 Million | -9.08 Million | -161 Thousand |
| Operating Expenses | 20.76 Million | 22.11 Million | 21.39 Million | 82.14 Million | 19.86 Million | 21.1 Million |
| Selling, General and Administrative Expenses | - | 20.31 Million | 20.68 Million | - | 19.32 Million | 20.53 Million |
| Research and Development Expenses | - | 1.8 Million | 707 Thousand | - | 537 Thousand | 571 Thousand |
| Other Expenses | -20.76 Million | 118 Thousand | 15.45 Million | 3.82 Million | 3.67 Million | 47 Thousand |
| Cost and Expenses | 109.81 Million | 118.62 Million | 101.55 Million | 446.52 Million | 111.66 Million | 113.45 Million |
| Operating Income | -32.79 Million | -9.41 Million | 17.76 Million | -1.36 Million | -24.16 Million | 13.09 Million |
| Interest Expense | - | 2.13 Million | 2.03 Million | 8.66 Million | 2.22 Million | 2.21 Million |
| Income Tax Expense | -7.25 Million | 3.92 Million | -626 Thousand | -5.67 Million | -3.13 Million | 553 Thousand |
| Earnings before Tax | -20.65 Million | -11.37 Million | 15.72 Million | -10.02 Million | -26.38 Million | 10.88 Million |
| Net Income | -13.4 Million | -11.24 Million | 18.94 Million | 11.19 Million | -19.48 Million | 15.74 Million |
| Earnings Per Share Basic | -0.21 | -0.24 | 0.41 | - | -0.42 | 0.34 |
| Earnings Per Share Diluted | -0.21 | -0.24 | 0.41 | - | -0.42 | 0.34 |
| Weighted Average Shares Outstanding | - | 46.84 Million | 46.2 Million | 46.63 Million | 46.47 Million | 46.31 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 46.84 Million | 46.2 Million | 46.64 Million | 46.47 Million | 46.31 Million |
| Gross Margin | -0.16 | -0.20 | -0.01 | -0.01 | -0.11 | -0.00 |
| EBIT Margin | -0.43 | 0.07 | 0.42 | - | -0.10 | 0.32 |
| Profit Margin | -0.17 | -0.14 | 0.24 | 0.03 | -0.24 | 0.17 |
| EBITDA | -32.79 Million | 5.73 Million | 33.17 Million | - | -8.53 Million | 29.11 Million |
| Earnings Before Tax Margin | -0.43 | -0.12 | 0.22 | -0.00 | -0.29 | 0.14 |
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