TWD 36.55
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 145.83 Million | 146.32 Million | 66.4 Million | 165.57 Million | 437.82 Million |
Cost of Revenue | 47.35 Million | 50.78 Million | 24.49 Million | 166.94 Million | 355.2 Million |
Gross Profit | 98.48 Million | 95.54 Million | 41.9 Million | -1.36 Million | 82.62 Million |
Operating Expenses | 81.72 Million | 71.95 Million | 42.64 Million | 70.96 Million | 117.78 Million |
Selling, General and Administrative Expenses | 81.72 Million | 71.95 Million | 42.64 Million | 70.96 Million | 117.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -10.99 Million | -2.64 Million | 13.91 Million | - |
Cost and Expenses | 129.07 Million | 122.73 Million | 67.14 Million | 237.9 Million | 472.98 Million |
Operating Income | 16.76 Million | 13.72 Million | -3.31 Million | -57.69 Million | -35.15 Million |
Interest Expense | 10.55 Million | 13.43 Million | 15.98 Million | 19.35 Million | 50 Million |
Income Tax Expense | 7.43 Million | 8.29 Million | 567 Thousand | -188 Thousand | 227 Thousand |
Earnings before Tax | 31.81 Million | -3.36 Million | -43.32 Million | -151.09 Million | -29.25 Million |
Net Income | -3.78 Million | -35.58 Million | -43.89 Million | -150.9 Million | -29.02 Million |
Earnings Per Share Basic | -0.06 | -0.60 | -1.09 | -4.43 | -0.85 |
Earnings Per Share Diluted | -0.06 | -0.60 | -1.09 | -4.43 | -0.85 |
Weighted Average Shares Outstanding | 59.65 Million | 59.65 Million | 40.43 Million | 34.08 Million | 34.08 Million |
Weighted Average Shares Outstanding (Diluted) | 59.65 Million | 59.65 Million | 40.43 Million | 34.08 Million | 34.08 Million |
Gross Margin | 0.68 | 0.65 | 0.63 | -0.01 | 0.19 |
EBIT Margin | 0.36 | 0.74 | 1.42 | 0.39 | 0.05 |
Profit Margin | -0.03 | -0.24 | -0.66 | -0.91 | -0.07 |
EBITDA | 52.32 Million | 21 Million | 59.71 Million | -23.78 Million | 218.61 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | -0.05 | -0.35 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 56.7 Million | 17.78 Million | 125.71 Million | 145.83 Million | 6.47 Million | 6.82 Million |
Cost of Revenue | 19.96 Million | 6.2 Million | 36.83 Million | 47.35 Million | 2.61 Million | 3.56 Million |
Gross Profit | 36.73 Million | 11.58 Million | 88.87 Million | 98.48 Million | 3.85 Million | 3.25 Million |
Operating Expenses | 26.46 Million | 30.26 Million | 56.09 Million | 81.29 Million | 9.43 Million | 8.5 Million |
Selling, General and Administrative Expenses | 26.46 Million | 30.26 Million | 56.09 Million | - | 9.43 Million | 8.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.96 Million | -29.14 Million | 5.58 Million | 22.24 Million | 9.58 Million | 2.21 Million |
Cost and Expenses | 46.43 Million | 36.47 Million | 92.93 Million | 128.65 Million | 12.05 Million | 12.07 Million |
Operating Income | 28.64 Million | -47.54 Million | 33.89 Million | 42.8 Million | 8.34 Million | -1.19 Million |
Interest Expense | 622 Thousand | 1.92 Million | 2.42 Million | 10.55 Million | 2.29 Million | 2.81 Million |
Income Tax Expense | 9.74 Million | - | 7.22 Million | 7.43 Million | 9000.00 | -10 Thousand |
Earnings before Tax | 28.01 Million | -50.06 Million | 31.24 Million | 31.81 Million | 6.31 Million | -4.32 Million |
Net Income | 18.27 Million | -50.06 Million | -4.14 Million | -3.78 Million | 6.3 Million | -4.31 Million |
Earnings Per Share Basic | 0.31 | -0.84 | -0.07 | - | 0.11 | -0.07 |
Earnings Per Share Diluted | 0.31 | -0.84 | -0.07 | - | 0.11 | -0.07 |
Weighted Average Shares Outstanding | 58.93 Million | 59.59 Million | 59.62 Million | 59.65 Million | 57.34 Million | 61.64 Million |
Weighted Average Shares Outstanding (Diluted) | 58.93 Million | 59.59 Million | 59.62 Million | 59.65 Million | 57.34 Million | 61.64 Million |
Gross Margin | 0.65 | 0.65 | 0.71 | 0.68 | 0.60 | 0.48 |
EBIT Margin | 0.68 | -1.44 | 0.47 | - | 4.51 | 3.16 |
Profit Margin | 0.32 | -2.81 | -0.03 | -0.03 | 0.97 | -0.63 |
EBITDA | 38.65 Million | -25.63 Million | 58.89 Million | - | 29.19 Million | 21.54 Million |
Earnings Before Tax Margin | 0.51 | -2.67 | 0.27 | 0.29 | 1.29 | -0.18 |
MANAPPURAM
069460
JAICORPLTD
DEVM
RDIB
CAT