TWD 18.8
(-1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 887.42 Million | 927.28 Million | 959.21 Million | 754.41 Million | 899.54 Million |
Cost of Revenue | 858.7 Million | 871.15 Million | 864.14 Million | 693.85 Million | 856.24 Million |
Gross Profit | 28.71 Million | 56.13 Million | 95.06 Million | 60.55 Million | 43.3 Million |
Operating Expenses | 60.77 Million | 57.23 Million | 67.65 Million | 54.66 Million | 53.07 Million |
Selling, General and Administrative Expenses | 60.77 Million | 57.23 Million | 67.65 Million | 54.66 Million | 53.07 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -50.64 Million | 89.02 Million | 1.98 Million | - |
Cost and Expenses | 919.48 Million | 928.38 Million | 931.8 Million | 748.51 Million | 909.32 Million |
Operating Income | -32.05 Million | -51.85 Million | 117.04 Million | 8.91 Million | -9.77 Million |
Interest Expense | 16.24 Million | 13.68 Million | 10.58 Million | 5.13 Million | 4.57 Million |
Income Tax Expense | 3.56 Million | 7.88 Million | -4.9 Million | -1.77 Million | -3.78 Million |
Earnings before Tax | -21.82 Million | -64.69 Million | 103.93 Million | 3.73 Million | -13.97 Million |
Net Income | -25.39 Million | -72.58 Million | 108.83 Million | 5.5 Million | -10.18 Million |
Earnings Per Share Basic | -0.53 | -1.56 | 2.37 | 0.10 | -0.22 |
Earnings Per Share Diluted | -0.53 | -1.56 | 2.36 | 0.10 | -0.22 |
Weighted Average Shares Outstanding | 47.72 Million | 46.45 Million | 46.01 Million | 44.88 Million | 46.1 Million |
Weighted Average Shares Outstanding (Diluted) | 47.72 Million | 46.45 Million | 46.04 Million | 44.89 Million | 46.1 Million |
Gross Margin | 0.03 | 0.06 | 0.10 | 0.08 | 0.05 |
EBIT Margin | 0.02 | -0.04 | 0.14 | 0.04 | 0.02 |
Profit Margin | -0.03 | -0.08 | 0.11 | 0.01 | -0.01 |
EBITDA | 14.17 Million | -32.36 Million | 135.03 Million | 29.82 Million | 17.44 Million |
Earnings Before Tax Margin | -0.04 | -0.06 | 0.12 | 0.01 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 335.75 Million | 218.23 Million | 234.63 Million | 887.42 Million | 224.52 Million | 222.03 Million |
Cost of Revenue | 314.95 Million | 211.09 Million | 235.8 Million | 858.7 Million | 221.67 Million | 210.57 Million |
Gross Profit | 20.8 Million | 7.13 Million | -1.17 Million | 28.71 Million | 2.85 Million | 11.45 Million |
Operating Expenses | 16.24 Million | 13.5 Million | 15.87 Million | 60.73 Million | 14.12 Million | 14.96 Million |
Selling, General and Administrative Expenses | 16.24 Million | 13.5 Million | 15.87 Million | - | 14.12 Million | 14.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.6 Million | 13.86 Million | -1 Million | 25.74 Million | 27.68 Million | -9.27 Million |
Cost and Expenses | 331.19 Million | 224.59 Million | 251.68 Million | 919.44 Million | 235.79 Million | 225.53 Million |
Operating Income | 33.43 Million | 7.53 Million | -17.75 Million | -5.54 Million | 16.45 Million | -12.47 Million |
Interest Expense | 4.45 Million | 3.92 Million | 3.83 Million | 16.24 Million | 4.19 Million | 4.33 Million |
Income Tax Expense | 321 Thousand | 1.78 Million | 2.61 Million | 3.56 Million | 1.05 Million | 1.11 Million |
Earnings before Tax | 29.15 Million | 3.07 Million | -21.67 Million | -21.82 Million | 12.28 Million | -16.81 Million |
Net Income | 28.83 Million | 1.29 Million | -24.28 Million | -25.39 Million | 11.23 Million | -17.93 Million |
Earnings Per Share Basic | 0.61 | 0.03 | -0.54 | - | 0.24 | -0.38 |
Earnings Per Share Diluted | 0.57 | 0.03 | -0.54 | - | 0.24 | -0.38 |
Weighted Average Shares Outstanding | 47.26 Million | 43.26 Million | 45.13 Million | 46.99 Million | 46.8 Million | 47.18 Million |
Weighted Average Shares Outstanding (Diluted) | 50.58 Million | 43.26 Million | 45.13 Million | 46.99 Million | 46.8 Million | 47.18 Million |
Gross Margin | 0.06 | 0.03 | -0.00 | 0.03 | 0.01 | 0.05 |
EBIT Margin | 0.12 | 0.06 | -0.05 | - | 0.10 | -0.03 |
Profit Margin | 0.09 | 0.01 | -0.10 | -0.03 | 0.05 | -0.08 |
EBITDA | 38.63 Million | 12.67 Million | -12.82 Million | - | 21.45 Million | -7.4 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | -0.08 | -0.01 | 0.07 | -0.06 |
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HMVL
002898
CMSA
PTBS
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