TWD 74.5
(-1.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 88.59 Million | 84.27 Million | 239.35 Million | 354.61 Million | 147.34 Million |
Cost of Revenue | 9.24 Million | 48.37 Million | 56.49 Million | 58.34 Million | 38.83 Million |
Gross Profit | 79.34 Million | 35.9 Million | 182.86 Million | 296.27 Million | 108.5 Million |
Operating Expenses | 79.34 Million | 145.68 Million | 189.99 Million | 348.2 Million | 425.43 Million |
Selling, General and Administrative Expenses | 42.69 Million | 46.42 Million | 44.92 Million | 44.67 Million | 76.85 Million |
Research and Development Expenses | 69.31 Million | 99.26 Million | 145.07 Million | 303.52 Million | 337.77 Million |
Other Expenses | -1.00 | 2.22 Million | -6.15 Million | -6.56 Million | - |
Cost and Expenses | 120.66 Million | 194.05 Million | 246.48 Million | 406.54 Million | 464.26 Million |
Operating Income | -32.07 Million | -106.93 Million | -13.07 Million | -58.41 Million | -306.12 Million |
Interest Expense | 9.46 Million | 11.56 Million | 13.79 Million | 12.73 Million | 7.1 Million |
Income Tax Expense | -94 Thousand | -417 Thousand | -1.14 Million | -1.36 Million | 5000.00 |
Earnings before Tax | -10.5 Million | -129.02 Million | -28.26 Million | -71.17 Million | -323.24 Million |
Net Income | -3.51 Million | -121.68 Million | -20.02 Million | -62.62 Million | -315.95 Million |
Earnings Per Share Basic | -0.90 | -11.57 | -2.50 | -7.81 | -39.51 |
Earnings Per Share Diluted | -0.27 | -11.57 | -2.50 | -7.81 | -39.51 |
Weighted Average Shares Outstanding | 3.9 Million | 10.51 Million | 8.02 Million | 8.02 Million | 7.99 Million |
Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 10.51 Million | 8.02 Million | 8.02 Million | 7.99 Million |
Gross Margin | 0.90 | 0.43 | 0.76 | 0.84 | 0.74 |
EBIT Margin | 0.22 | -0.81 | 0.18 | 0.03 | -1.89 |
Profit Margin | -0.04 | -1.44 | -0.08 | -0.18 | -2.14 |
EBITDA | 19.83 Million | -78.81 Million | 41.51 Million | 11.62 Million | -249.79 Million |
Earnings Before Tax Margin | -0.36 | -1.27 | -0.05 | -0.16 | -2.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 38.23 Million | 21.68 Million | 34.18 Million | 19.71 Million | 88.59 Million | 28.93 Million |
Cost of Revenue | 11.01 Million | 2.09 Million | 1.48 Million | 2.63 Million | 9.24 Million | 2.47 Million |
Gross Profit | 27.22 Million | 19.58 Million | 32.69 Million | 17.08 Million | 79.34 Million | 26.45 Million |
Operating Expenses | 22.83 Million | 23.42 Million | 25.42 Million | 24.71 Million | 112 Million | 25.48 Million |
Selling, General and Administrative Expenses | - | 9.85 Million | 10.79 Million | 10.96 Million | - | 10.52 Million |
Research and Development Expenses | - | 13.56 Million | 14.63 Million | 13.74 Million | - | 14.95 Million |
Other Expenses | -22.83 Million | -4.16 Million | 7.05 Million | 6.25 Million | 29.38 Million | 3.43 Million |
Cost and Expenses | 33.85 Million | 25.52 Million | 26.91 Million | 27.34 Million | 121.25 Million | 27.96 Million |
Operating Income | 4.38 Million | -7.6 Million | 14.64 Million | -927 Thousand | -1.62 Million | 4.75 Million |
Interest Expense | - | 2.3 Million | 2.35 Million | 2.39 Million | 9.46 Million | 2.39 Million |
Income Tax Expense | - | -259 Thousand | - | -94 Thousand | -94 Thousand | -1.71 Million |
Earnings before Tax | 2.89 Million | -10.43 Million | 13.1 Million | -3.55 Million | -10.5 Million | 2.23 Million |
Net Income | 2.89 Million | -10.17 Million | 13.1 Million | -1.72 Million | -3.51 Million | 3.94 Million |
Earnings Per Share Basic | 0.20 | -0.78 | 1.01 | -0.13 | - | 0.30 |
Earnings Per Share Diluted | 0.20 | -0.78 | 1.01 | -0.13 | - | 0.30 |
Weighted Average Shares Outstanding | 14.15 Million | 13.04 Million | 13.01 Million | 13 Million | 13.01 Million | 13.14 Million |
Weighted Average Shares Outstanding (Diluted) | 14.15 Million | 13.04 Million | 13.01 Million | 13 Million | 13.01 Million | 13.14 Million |
Gross Margin | 0.71 | 0.90 | 0.96 | 0.87 | 0.90 | 0.91 |
EBIT Margin | 0.11 | -0.25 | 0.50 | 0.12 | - | 0.33 |
Profit Margin | 0.08 | -0.47 | 0.38 | -0.09 | -0.04 | 0.14 |
EBITDA | 4.38 Million | -5.31 Million | 17.02 Million | 2.4 Million | - | 9.64 Million |
Earnings Before Tax Margin | 0.11 | -0.35 | 0.43 | -0.05 | -0.02 | 0.16 |
MLSUM
BIO
TGP
KHAZANCHI
VSSAB-B
4055