H.H.Galaxy Co., Ltd. (2949.TWO)
TWD 78.3
(-5.21%)
TWD 78.3
(-5.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.33 Billion | 4.05 Billion | 2.62 Billion | 2.11 Billion | - |
| Cost of Revenue | 3.82 Billion | 3.6 Billion | 2.33 Billion | 1.89 Billion | - |
| Gross Profit | 509.8 Million | 450.89 Million | 298.45 Million | 218.27 Million | - |
| Operating Expenses | 302.83 Million | 260.72 Million | 191.12 Million | 148.64 Million | 41.65 Million |
| Selling, General and Administrative Expenses | 287.38 Million | 247.9 Million | 183.53 Million | 142.47 Million | - |
| Research and Development Expenses | 15.45 Million | 12.82 Million | 7.59 Million | 6.16 Million | - |
| Other Expenses | - | 5.09 Million | 1.37 Million | 1.22 Million | 41.65 Million |
| Cost and Expenses | 4.13 Billion | 3.86 Billion | 2.52 Billion | 2.04 Billion | 41.65 Million |
| Operating Income | 206.97 Million | 194.96 Million | 108.83 Million | 69.18 Million | 41.65 Million |
| Interest Expense | 10.45 Million | 11.32 Million | 7.47 Million | 8.12 Million | 8.33 Million |
| Income Tax Expense | 51.21 Million | 44.42 Million | 27.41 Million | 12.61 Million | - |
| Earnings before Tax | 203.8 Million | 183.63 Million | 101.36 Million | 62.36 Million | - |
| Net Income | 139.16 Million | 128.41 Million | 73.95 Million | 28.23 Million | - |
| Earnings Per Share Basic | 5.99 | 6.37 | 4.73 | 2.30 | 1.64 |
| Earnings Per Share Diluted | 5.95 | 6.34 | 4.73 | 2.30 | 1.64 |
| Weighted Average Shares Outstanding | 23.22 Million | 20.14 Million | 15.62 Million | 12.27 Million | 12.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.37 Million | 20.25 Million | 15.62 Million | 12.27 Million | 12.15 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.10 | - |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | - |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | - |
| EBITDA | 218.43 Million | 200.68 Million | 118.66 Million | 76.8 Million | 41.65 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 995.09 Million | 1.31 Billion | 4.33 Billion | 1.04 Billion | 1.08 Billion |
| Cost of Revenue | 1 Billion | 891.68 Million | 1.15 Billion | 3.82 Billion | 929.04 Million | 966.1 Million |
| Gross Profit | 110 Million | 103.41 Million | 160.18 Million | 509.8 Million | 112.74 Million | 117.55 Million |
| Operating Expenses | 75.36 Million | 72.39 Million | 93.09 Million | 302.83 Million | 74.35 Million | 71.25 Million |
| Selling, General and Administrative Expenses | 71.24 Million | 68.77 Million | 87.66 Million | - | 70.95 Million | 67.77 Million |
| Research and Development Expenses | 4.12 Million | 3.62 Million | 5.43 Million | - | 3.39 Million | 3.48 Million |
| Other Expenses | 735 Thousand | - | 3.49 Million | 5.24 Million | 599 Thousand | 698 Thousand |
| Cost and Expenses | 1.07 Billion | 964.07 Million | 1.25 Billion | 4.13 Billion | 1 Billion | 1.03 Billion |
| Operating Income | 36.85 Million | 31.02 Million | 71.92 Million | 214.25 Million | 39.88 Million | 47.57 Million |
| Interest Expense | 1.31 Million | - | 3.86 Million | 10.45 Million | 2.1 Million | 2.53 Million |
| Income Tax Expense | 11.91 Million | 6.02 Million | 12.22 Million | 51.21 Million | 10.02 Million | 11.05 Million |
| Earnings before Tax | 35.54 Million | 29.68 Million | 68.05 Million | 203.8 Million | 37.77 Million | 45.03 Million |
| Net Income | 22.4 Million | 22.63 Million | 48.77 Million | 139.16 Million | 25.43 Million | 31.48 Million |
| Earnings Per Share Basic | 0.92 | 0.89 | 2.10 | - | 1.10 | 1.43 |
| Earnings Per Share Diluted | 0.92 | 0.89 | 2.10 | - | 1.10 | 1.43 |
| Weighted Average Shares Outstanding | 24.35 Million | 25.55 Million | 23.18 Million | 22.01 Million | 23.01 Million | 22.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.35 Million | 25.54 Million | 23.18 Million | 22.01 Million | 23.21 Million | 22.01 Million |
| Gross Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.03 | 0.03 | 0.06 | - | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 |
| EBITDA | 36.85 Million | 34.14 Million | 77.33 Million | - | 45.1 Million | 47.57 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.04 | 0.04 |
GMS
ITL
6351
SAR
0N08
UTRN