Gseven Co., Ltd. (2937.TWO)
TWD 37.8
(-0.53%)
TWD 37.8
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 3.8 Billion | 3.19 Billion | 2.88 Billion | 2.37 Billion | 1.86 Billion |
| Cost of Revenue | 3.07 Billion | 2.8 Billion | 2.38 Billion | 2.16 Billion | 1.8 Billion | 1.39 Billion |
| Gross Profit | 987.71 Million | 1 Billion | 809.14 Million | 720.3 Million | 571.67 Million | 472.21 Million |
| Operating Expenses | 847.23 Million | 822.77 Million | 661.68 Million | 596.42 Million | 491.88 Million | 432.8 Million |
| Selling, General and Administrative Expenses | 847.23 Million | 822.77 Million | 661.68 Million | 596.42 Million | 491.88 Million | 432.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.11 Million | 5.48 Million | 6.26 Million | 11.54 Million | 17.35 Million |
| Cost and Expenses | 3.92 Billion | 3.62 Billion | 3.04 Billion | 2.76 Billion | 2.29 Billion | 1.82 Billion |
| Operating Income | 140.48 Million | 184.04 Million | 153.26 Million | 130.94 Million | 91.34 Million | 56.76 Million |
| Interest Expense | 8.82 Million | 6.49 Million | 4.07 Million | 1.19 Million | 952 Thousand | 619 Thousand |
| Income Tax Expense | 34.47 Million | 37.13 Million | 31.99 Million | 26.24 Million | 17.43 Million | 11.6 Million |
| Earnings before Tax | 142.84 Million | 177.52 Million | 149.18 Million | 129.74 Million | 90.32 Million | 56 Million |
| Net Income | 108.37 Million | 140.39 Million | 117.18 Million | 103.5 Million | 72.89 Million | 44.39 Million |
| Earnings Per Share Basic | 2.81 | 3.80 | 3.20 | 2.82 | 1.99 | 1.21 |
| Earnings Per Share Diluted | 2.51 | 3.27 | 2.68 | 2.63 | 1.97 | 1.20 |
| Weighted Average Shares Outstanding | 38.56 Million | 43.84 Million | 44.41 Million | 39.17 Million | 36.63 Million | 36.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.22 Million | 43.84 Million | 44.41 Million | 39.17 Million | 37.08 Million | 37.06 Million |
| Gross Margin | 0.24 | 0.26 | 0.25 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
| EBITDA | 154.61 Million | 205.35 Million | 172.76 Million | 144.89 Million | 103.73 Million | 65.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.02 Billion | 1.3 Billion | 4.06 Billion | 834.71 Million | 1 Billion |
| Cost of Revenue | 807.42 Million | 781.11 Million | 993.97 Million | 3.07 Billion | 640.15 Million | 763.61 Million |
| Gross Profit | 242.68 Million | 239.15 Million | 313.44 Million | 987.71 Million | 194.55 Million | 238.33 Million |
| Operating Expenses | 206.17 Million | 214.91 Million | 246.54 Million | 847.23 Million | 182.47 Million | 207.64 Million |
| Selling, General and Administrative Expenses | 206.17 Million | 214.93 Million | 246.54 Million | - | 182.47 Million | 207.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.37 Million | -214.91 Million | 3.58 Million | 9.77 Million | 2.33 Million | 1.43 Million |
| Cost and Expenses | 1.01 Billion | 996.02 Million | 1.24 Billion | 3.92 Billion | 822.63 Million | 971.25 Million |
| Operating Income | 36.51 Million | 24.24 Million | 66.89 Million | 140.48 Million | 14.47 Million | 32.75 Million |
| Interest Expense | 1.94 Million | 2.08 Million | 3.78 Million | 8.82 Million | 1.36 Million | 1.9 Million |
| Income Tax Expense | 7.9 Million | 4.93 Million | 13.88 Million | 34.47 Million | 2.75 Million | 11.53 Million |
| Earnings before Tax | 36.31 Million | 24.36 Million | 67.37 Million | 142.84 Million | 13.12 Million | 30.87 Million |
| Net Income | 28.4 Million | 19.42 Million | 53.49 Million | 108.37 Million | 10.37 Million | 19.33 Million |
| Earnings Per Share Basic | 0.72 | 0.49 | 1.35 | - | 0.27 | 0.51 |
| Earnings Per Share Diluted | 0.72 | 0.49 | 1.28 | - | 0.24 | 0.45 |
| Weighted Average Shares Outstanding | 39.58 Million | 39.65 Million | 39.58 Million | 38.56 Million | 43.23 Million | 42.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.64 Million | 39.65 Million | 41.77 Million | 43.22 Million | 43.23 Million | 42.97 Million |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.24 | 0.23 | 0.24 |
| EBIT Margin | 0.04 | 0.03 | 0.06 | - | 0.03 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 | 0.02 |
| EBITDA | 43.68 Million | 34.07 Million | 74.11 Million | - | 21.29 Million | 38.99 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.02 | 0.03 |
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