TWD 54.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 399.49 Million | 386.46 Million | 402.99 Million | 354.2 Million | - |
Cost of Revenue | 248.48 Million | 250.97 Million | 269.9 Million | 238.97 Million | - |
Gross Profit | 151.01 Million | 135.48 Million | 133.08 Million | 115.22 Million | - |
Operating Expenses | 151.01 Million | 66.93 Million | 62.24 Million | 69.97 Million | - |
Selling, General and Administrative Expenses | 56.2 Million | 55.43 Million | 50.66 Million | 60.53 Million | - |
Research and Development Expenses | 11.2 Million | 11.5 Million | 11.57 Million | 9.43 Million | - |
Other Expenses | - | 19.19 Million | -2.19 Million | -384 Thousand | - |
Cost and Expenses | 319.75 Million | 317.91 Million | 332.14 Million | 308.94 Million | - |
Operating Income | - | 89.04 Million | 68.69 Million | 44.98 Million | - |
Interest Expense | 6.5 Million | 4.52 Million | 3.15 Million | 3.36 Million | 2.49 Million |
Income Tax Expense | 19.63 Million | 17.42 Million | 13.28 Million | 7.56 Million | -31.8 Million |
Earnings before Tax | 89.93 Million | 84.59 Million | 65.92 Million | 38.4 Million | - |
Net Income | 70.3 Million | 67.17 Million | 52.63 Million | 30.83 Million | 31.8 Million |
Earnings Per Share Basic | 5.20 | 4.98 | 3.90 | 2.28 | 2.36 |
Earnings Per Share Diluted | 5.20 | 4.96 | 3.89 | 2.28 | 2.35 |
Weighted Average Shares Outstanding | 13.52 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.53 Million | 13.53 Million | 13.52 Million | 13.52 Million | 13.52 Million |
Gross Margin | 0.38 | 0.35 | 0.33 | 0.33 | - |
EBIT Margin | 0.25 | 0.28 | 0.23 | 0.20 | - |
Profit Margin | 0.18 | 0.17 | 0.13 | 0.09 | - |
EBITDA | 101.07 Million | 109.26 Million | 91.05 Million | 70.33 Million | 61.35 Million |
Earnings Before Tax Margin | - | 0.23 | 0.17 | 0.13 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.47 Million | 97.47 Million | 210.01 Million | 399.49 Million | 105 Million | 189.48 Million |
Cost of Revenue | 56.21 Million | 56.21 Million | 126.52 Million | 248.48 Million | 62.57 Million | 125.49 Million |
Gross Profit | 41.26 Million | 41.26 Million | 83.49 Million | 151.01 Million | 42.42 Million | 63.99 Million |
Operating Expenses | 17.08 Million | 17.08 Million | 36.67 Million | 67.4 Million | 18.58 Million | 31.05 Million |
Selling, General and Administrative Expenses | 14.41 Million | 14.41 Million | 30.81 Million | - | 15.64 Million | 25.72 Million |
Research and Development Expenses | 2.67 Million | 2.67 Million | 5.86 Million | - | 2.93 Million | 5.33 Million |
Other Expenses | - | - | - | 9.15 Million | - | - |
Cost and Expenses | 73.3 Million | 73.3 Million | 163.2 Million | 315.88 Million | 81.16 Million | 156.55 Million |
Operating Income | 24.17 Million | 24.17 Million | 46.81 Million | 98.52 Million | 23.84 Million | 32.93 Million |
Interest Expense | 2.83 Million | - | 3.16 Million | 6.5 Million | - | 3.34 Million |
Income Tax Expense | 7.11 Million | 7.11 Million | 10 Million | 19.63 Million | 5 Million | 9.62 Million |
Earnings before Tax | 32.22 Million | 32.22 Million | 50.39 Million | 89.93 Million | 25.19 Million | 39.54 Million |
Net Income | 25.1 Million | 25.1 Million | 40.38 Million | 70.3 Million | 20.19 Million | 29.91 Million |
Earnings Per Share Basic | 1.86 | 1.86 | 2.99 | - | 1.49 | 2.22 |
Earnings Per Share Diluted | 1.86 | 1.86 | 2.98 | - | 1.49 | 2.21 |
Weighted Average Shares Outstanding | 13.53 Million | 13.53 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.52 Million | 13.52 Million | 13.53 Million | 13.53 Million | 13.53 Million | 13.52 Million |
Gross Margin | 0.42 | 0.42 | 0.40 | 0.38 | 0.40 | 0.34 |
EBIT Margin | 0.30 | 0.30 | 0.30 | - | 0.27 | 0.28 |
Profit Margin | 0.26 | 0.26 | 0.19 | 0.18 | 0.19 | 0.16 |
EBITDA | 28.9 Million | 28.9 Million | 62.31 Million | - | 28.7 Million | 52.69 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.22 | 0.25 | 0.23 | 0.17 |
EXPRQ
GF
RICOY
8021
PSKT
AIHS