Camellia Metal Co., Ltd. (2064.TWO)
TWD 13.55
(0.37%)
TWD 13.55
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 2.15 Billion | 2.69 Billion | 1.67 Billion | 2.13 Billion |
| Cost of Revenue | 1.41 Billion | 1.97 Billion | 2.41 Billion | 1.65 Billion | 2.07 Billion |
| Gross Profit | 15.73 Million | 180.97 Million | 285.83 Million | 22.35 Million | 54.46 Million |
| Operating Expenses | 15.73 Million | 120.87 Million | 134.96 Million | 102.14 Million | 105.19 Million |
| Selling, General and Administrative Expenses | 107.04 Million | 118.44 Million | 132.47 Million | 101.09 Million | 101.85 Million |
| Research and Development Expenses | 6.56 Million | 2.42 Million | 2.48 Million | 1.05 Million | 3.34 Million |
| Other Expenses | - | 76.6 Million | -7.75 Million | -11.25 Million | - |
| Cost and Expenses | 1.52 Billion | 2.09 Billion | 2.54 Billion | 1.75 Billion | 2.18 Billion |
| Operating Income | -97.86 Million | 140.49 Million | 146.65 Million | -85.37 Million | -50.73 Million |
| Interest Expense | 26.92 Million | 27.37 Million | 23.72 Million | 21.14 Million | 24.32 Million |
| Income Tax Expense | -2.18 Million | 26.94 Million | -5.74 Million | -132 Thousand | 5.29 Million |
| Earnings before Tax | -96.4 Million | 105.93 Million | 119.9 Million | -103.82 Million | -56.67 Million |
| Net Income | -94.29 Million | 79.19 Million | 125.64 Million | -103.5 Million | -57.67 Million |
| Earnings Per Share Basic | -1.36 | 1.14 | 1.81 | -1.49 | -0.82 |
| Earnings Per Share Diluted | -1.36 | 1.14 | 1.81 | -1.49 | -0.82 |
| Weighted Average Shares Outstanding | 69.33 Million | 69.33 Million | 69.33 Million | 69.33 Million | 69.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.33 Million | 69.54 Million | 69.53 Million | 69.33 Million | 69.98 Million |
| Gross Margin | 0.01 | 0.08 | 0.11 | 0.01 | 0.03 |
| EBIT Margin | 0.01 | 0.10 | 0.09 | 0.00 | 0.03 |
| Profit Margin | -0.07 | 0.04 | 0.05 | -0.06 | -0.03 |
| EBITDA | 8.66 Million | 225.29 Million | 232.08 Million | 9.91 Million | 59.69 Million |
| Earnings Before Tax Margin | -0.07 | 0.07 | 0.05 | -0.05 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 436.91 Million | 355.2 Million | 367.84 Million | 1.43 Billion | 352.05 Million | 342.85 Million |
| Cost of Revenue | 408.5 Million | 351.79 Million | 342.47 Million | 1.41 Billion | 351.93 Million | 332.12 Million |
| Gross Profit | 28.41 Million | 3.41 Million | 25.36 Million | 15.73 Million | 119 Thousand | 10.73 Million |
| Operating Expenses | 27.59 Million | 29.01 Million | 31.2 Million | 113.6 Million | 28.74 Million | 26.95 Million |
| Selling, General and Administrative Expenses | 26.74 Million | 26.94 Million | 28.52 Million | - | 26.87 Million | 25.66 Million |
| Research and Development Expenses | 843 Thousand | 2.07 Million | 2.67 Million | - | 1.86 Million | 1.28 Million |
| Other Expenses | 11.98 Million | 24.77 Million | -25.74 Million | 21.22 Million | 19.08 Million | 18.28 Million |
| Cost and Expenses | 436.09 Million | 380.8 Million | 373.67 Million | 1.52 Billion | 380.67 Million | 359.07 Million |
| Operating Income | 18.09 Million | 2.03 Million | -26.88 Million | -66.72 Million | -7.95 Million | 4.88 Million |
| Interest Expense | 8.24 Million | 7.52 Million | 5.86 Million | 26.92 Million | 7.31 Million | 6.89 Million |
| Income Tax Expense | -2000.00 | -21 Thousand | -2.8 Million | -2.18 Million | 91 Thousand | 525 Thousand |
| Earnings before Tax | 9.62 Million | -5.05 Million | -32.26 Million | -96.4 Million | -15.39 Million | -4.81 Million |
| Net Income | 9.61 Million | -5.03 Million | -29.49 Million | -94.29 Million | -15.44 Million | -5.36 Million |
| Earnings Per Share Basic | 0.14 | -0.07 | -0.42 | - | -0.22 | -0.08 |
| Earnings Per Share Diluted | 0.14 | -0.07 | -0.42 | - | -0.22 | -0.08 |
| Weighted Average Shares Outstanding | 68.66 Million | 69.33 Million | 69.76 Million | 69.33 Million | 70.2 Million | 67.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.66 Million | 69.33 Million | 69.76 Million | 69.33 Million | 70.2 Million | 67.06 Million |
| Gross Margin | 0.07 | 0.01 | 0.07 | 0.01 | 0.00 | 0.03 |
| EBIT Margin | 0.09 | 0.06 | -0.02 | - | 0.04 | 0.07 |
| Profit Margin | 0.02 | -0.01 | -0.08 | -0.07 | -0.04 | -0.02 |
| EBITDA | 39.33 Million | 22.94 Million | -5.56 Million | - | 12.39 Million | 25.11 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.07 | -0.05 | -0.02 | 0.01 |
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