Cayman Island Grand Galactica Corp Limited (2924.TWO)
TWD 29.45
(0.0%)
TWD 29.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 41.31 Million | 79.57 Million | 272.36 Million | 365.56 Million | 545.27 Million |
| Cost of Revenue | 26.13 Million | 60.53 Million | 181.05 Million | 147.47 Million | 246.05 Million |
| Gross Profit | 15.17 Million | 19.03 Million | 91.3 Million | 218.09 Million | 299.22 Million |
| Operating Expenses | 45.19 Million | 90.13 Million | 256.78 Million | 281.32 Million | 387.56 Million |
| Selling, General and Administrative Expenses | 43.58 Million | 88.32 Million | 254.19 Million | 278.13 Million | 383.5 Million |
| Research and Development Expenses | 1.6 Million | 1.81 Million | 2.58 Million | 3.18 Million | 4.05 Million |
| Other Expenses | - | 82.19 Million | 145.62 Million | -51.83 Million | - |
| Cost and Expenses | 71.33 Million | 150.67 Million | 437.83 Million | 428.79 Million | 633.61 Million |
| Operating Income | -30.01 Million | 11.54 Million | -19.67 Million | -114.66 Million | -88.33 Million |
| Interest Expense | 1.31 Million | 648 Thousand | 4.84 Million | 3.88 Million | 6.91 Million |
| Income Tax Expense | 814 Thousand | 2.36 Million | 29.83 Million | 652 Thousand | -817 Thousand |
| Earnings before Tax | -33.49 Million | 9.89 Million | -23.87 Million | -119.19 Million | -84.64 Million |
| Net Income | -34.3 Million | 7.52 Million | -56.38 Million | -124.33 Million | -83.83 Million |
| Earnings Per Share Basic | -1.05 | 0.23 | -1.72 | -3.79 | -2.56 |
| Earnings Per Share Diluted | -1.05 | 0.23 | -1.72 | -3.79 | -2.56 |
| Weighted Average Shares Outstanding | 32.8 Million | 32.8 Million | 32.8 Million | 32.8 Million | 32.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.8 Million | 32.8 Million | 32.8 Million | 32.8 Million | 32.8 Million |
| Gross Margin | 0.37 | 0.24 | 0.34 | 0.60 | 0.55 |
| EBIT Margin | -0.66 | 0.23 | -0.01 | -0.26 | -0.11 |
| Profit Margin | -0.83 | 0.09 | -0.21 | -0.34 | -0.15 |
| EBITDA | -27.06 Million | 18.37 Million | -1.13 Million | -96.25 Million | -57.62 Million |
| Earnings Before Tax Margin | -0.73 | 0.15 | -0.07 | -0.31 | -0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.23 Million | 7.74 Million | 41.31 Million | 12.04 Million | 9.72 Million | 12.17 Million |
| Cost of Revenue | 46.77 Million | 4.77 Million | 26.13 Million | 7.59 Million | 6.37 Million | 7.5 Million |
| Gross Profit | 7.45 Million | 2.97 Million | 15.17 Million | 4.45 Million | 3.34 Million | 4.67 Million |
| Operating Expenses | 12.43 Million | 13.57 Million | 45.68 Million | 13.27 Million | 10.28 Million | 11.5 Million |
| Selling, General and Administrative Expenses | 12.05 Million | 13.18 Million | - | 12.87 Million | 9.91 Million | 11.11 Million |
| Research and Development Expenses | 388 Thousand | 385 Thousand | - | 403 Thousand | 374 Thousand | 385 Thousand |
| Other Expenses | 91 Thousand | 85 Thousand | -3.84 Million | -239 Thousand | 1.73 Million | 1.28 Million |
| Cost and Expenses | 59.21 Million | 18.34 Million | 71.82 Million | 20.86 Million | 16.66 Million | 19 Million |
| Operating Income | -4.51 Million | -10.17 Million | -32.66 Million | -8.48 Million | -4.81 Million | -5.06 Million |
| Interest Expense | 450 Thousand | 434 Thousand | 1.31 Million | 443 Thousand | 436 Thousand | 272 Thousand |
| Income Tax Expense | 695 Thousand | - | 814 Thousand | -564 Thousand | -14 Thousand | -1.13 Million |
| Earnings before Tax | -4.99 Million | -10.5 Million | -33.49 Million | -9.18 Million | -5.05 Million | -5.15 Million |
| Net Income | -5.69 Million | -10.5 Million | -34.3 Million | -8.62 Million | -5.03 Million | -4.01 Million |
| Earnings Per Share Basic | -0.17 | -0.32 | - | -0.26 | -0.15 | -0.12 |
| Earnings Per Share Diluted | -0.17 | -0.32 | - | -0.26 | -0.15 | -0.12 |
| Weighted Average Shares Outstanding | 33.48 Million | 32.81 Million | 32.8 Million | 33.19 Million | 33.59 Million | 33.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.48 Million | 32.81 Million | 32.8 Million | 33.19 Million | 33.59 Million | 33.48 Million |
| Gross Margin | 0.14 | 0.38 | 0.37 | 0.37 | 0.34 | 0.38 |
| EBIT Margin | -0.06 | -1.13 | - | -0.58 | -0.36 | -0.31 |
| Profit Margin | -0.10 | -1.36 | -0.83 | -0.72 | -0.52 | -0.33 |
| EBITDA | -3.22 Million | -8.74 Million | - | -7.01 Million | -3.46 Million | -3.71 Million |
| Earnings Before Tax Margin | -0.08 | -1.31 | -0.79 | -0.70 | -0.49 | -0.42 |
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