C.T.I. Traffic Industries Co., Ltd. (2230.TWO)
TWD 112.5
(-3.85%)
TWD 112.5
(-3.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 658.41 Million | 504.37 Million | 564.79 Million | 478.48 Million | 541.98 Million | 565.03 Million |
| Cost of Revenue | 448.3 Million | 430.35 Million | 487.16 Million | 431.2 Million | 468.86 Million | 470.95 Million |
| Gross Profit | 210.1 Million | 74.02 Million | 77.63 Million | 47.28 Million | 73.12 Million | 94.08 Million |
| Operating Expenses | 80.93 Million | 79.19 Million | 75.64 Million | 69.45 Million | 74.82 Million | 81.26 Million |
| Selling, General and Administrative Expenses | 74.58 Million | 74.95 Million | 69.25 Million | 64.07 Million | 72.62 Million | 78.63 Million |
| Research and Development Expenses | 6.34 Million | 4.23 Million | 6.39 Million | 5.38 Million | 2.2 Million | 2.62 Million |
| Other Expenses | -61 Thousand | -33.89 Million | -2.85 Million | 2.6 Million | - | - |
| Cost and Expenses | 529.17 Million | 509.54 Million | 562.81 Million | 500.65 Million | 543.68 Million | 552.21 Million |
| Operating Income | 129.23 Million | -5.16 Million | 1.98 Million | -22.17 Million | -1.7 Million | 12.82 Million |
| Interest Expense | 6.58 Million | 5.69 Million | 5.92 Million | 5.28 Million | 5.74 Million | 7.72 Million |
| Income Tax Expense | 16.9 Million | 12.62 Million | 764 Thousand | -6.38 Million | -5.32 Million | 5.04 Million |
| Earnings before Tax | 133.66 Million | 115.86 Million | -7.97 Million | -25.78 Million | -5.51 Million | 13.67 Million |
| Net Income | 126.43 Million | 126.34 Million | -3.12 Million | -19.27 Million | 1.23 Million | 10.09 Million |
| Earnings Per Share Basic | 2.66 | 2.81 | -0.07 | -0.43 | 0.03 | 0.23 |
| Earnings Per Share Diluted | 2.30 | 2.80 | -0.07 | -0.43 | 0.03 | 0.23 |
| Weighted Average Shares Outstanding | 47.52 Million | 45 Million | 45 Million | 45 Million | 44.95 Million | 44.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.01 Million | 45.1 Million | 45 Million | 45 Million | 44.95 Million | 44.69 Million |
| Gross Margin | 0.32 | 0.15 | 0.14 | 0.10 | 0.13 | 0.17 |
| EBIT Margin | 0.23 | 0.05 | 0.07 | 0.03 | 0.06 | 0.08 |
| Profit Margin | 0.19 | 0.25 | -0.01 | -0.04 | 0.00 | 0.02 |
| EBITDA | 152.96 Million | 24.97 Million | 34.32 Million | 17.42 Million | 31.91 Million | 45.75 Million |
| Earnings Before Tax Margin | 0.20 | -0.01 | 0.00 | -0.05 | -0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 297.42 Million | 279.73 Million | 658.41 Million | 229.06 Million | 184.39 Million | 133.21 Million |
| Cost of Revenue | 169.7 Million | 160.91 Million | 448.3 Million | 148.12 Million | 121.33 Million | 97.48 Million |
| Gross Profit | 127.72 Million | 118.82 Million | 210.1 Million | 80.94 Million | 63.05 Million | 35.73 Million |
| Operating Expenses | 24.98 Million | 24.68 Million | 80.93 Million | 17.61 Million | 23.59 Million | 20.26 Million |
| Selling, General and Administrative Expenses | 22.25 Million | 22.26 Million | - | 15.8 Million | 21.75 Million | 18.66 Million |
| Research and Development Expenses | 2.73 Million | 2.42 Million | - | 1.81 Million | 1.83 Million | 1.6 Million |
| Other Expenses | 5.06 Million | 10.42 Million | 398 Thousand | -10.51 Million | 5.42 Million | 4.77 Million |
| Cost and Expenses | 194.69 Million | 185.59 Million | 529.23 Million | 165.74 Million | 144.92 Million | 117.74 Million |
| Operating Income | 102.73 Million | 94.14 Million | 129.17 Million | 63.32 Million | 39.46 Million | 15.47 Million |
| Interest Expense | 1.71 Million | 1.75 Million | 6.58 Million | 2.19 Million | 1.23 Million | 1.43 Million |
| Income Tax Expense | 12.07 Million | 10.84 Million | 16.9 Million | 3 Million | 5.14 Million | 7.15 Million |
| Earnings before Tax | 109.73 Million | 105.65 Million | 133.66 Million | 54.1 Million | 46.44 Million | 21.35 Million |
| Net Income | 98.91 Million | 95.7 Million | 126.43 Million | 49.42 Million | 44.33 Million | 19.6 Million |
| Earnings Per Share Basic | 1.89 | 1.87 | - | 1.02 | 0.93 | 0.42 |
| Earnings Per Share Diluted | 1.74 | 1.69 | - | 0.93 | 0.81 | 0.37 |
| Weighted Average Shares Outstanding | 52.22 Million | 51.29 Million | 47.52 Million | 48.6 Million | 47.81 Million | 47.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.7 Million | 56.7 Million | 55.01 Million | 54.67 Million | 56.15 Million | 56.67 Million |
| Gross Margin | 0.43 | 0.42 | 0.32 | 0.35 | 0.34 | 0.27 |
| EBIT Margin | 0.37 | 0.36 | - | 0.30 | 0.25 | 0.15 |
| Profit Margin | 0.33 | 0.34 | 0.19 | 0.22 | 0.24 | 0.15 |
| EBITDA | 109.26 Million | 100.66 Million | - | 68.4 Million | 46.05 Million | 19.66 Million |
| Earnings Before Tax Margin | 0.35 | 0.34 | 0.20 | 0.28 | 0.21 | 0.12 |
SEQUA
MNMD
VEV
GBG
0222
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