Phonic Corporation (3067.TWO)
TWD 25.55
(9.89%)
TWD 25.55
(9.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 170.92 Million | 97.6 Million | 58.41 Million | 57.61 Million | 111.72 Million |
| Cost of Revenue | 109.69 Million | 72.62 Million | 54.84 Million | 52.36 Million | 86.41 Million |
| Gross Profit | 61.22 Million | 24.98 Million | 3.56 Million | 5.24 Million | 25.31 Million |
| Operating Expenses | 35.12 Million | 31.57 Million | 30.1 Million | 32.26 Million | 51.86 Million |
| Selling, General and Administrative Expenses | 33.46 Million | 29.18 Million | 28.41 Million | 27.69 Million | 43.43 Million |
| Research and Development Expenses | 1.66 Million | 2.38 Million | 1.68 Million | 4.56 Million | 8.43 Million |
| Other Expenses | - | 2.03 Million | 5.33 Million | 4.42 Million | - |
| Cost and Expenses | 144.82 Million | 104.19 Million | 84.94 Million | 84.63 Million | 138.27 Million |
| Operating Income | 26.1 Million | -3.53 Million | -21.86 Million | -22.08 Million | -26.54 Million |
| Interest Expense | 586 Thousand | 565 Thousand | 243 Thousand | 214 Thousand | - |
| Income Tax Expense | 5.39 Million | 2.76 Million | 5.17 Million | -3000.00 | 3.51 Million |
| Earnings before Tax | 28.87 Million | -4.17 Million | 99.28 Million | -23.28 Million | -14.11 Million |
| Net Income | 23.47 Million | -6.93 Million | 94.1 Million | -23.27 Million | -17.63 Million |
| Earnings Per Share Basic | 1.17 | -0.35 | 4.71 | -1.16 | -0.88 |
| Earnings Per Share Diluted | 1.17 | -0.35 | 4.71 | -1.16 | -0.88 |
| Weighted Average Shares Outstanding | 20 Million | 20 Million | 19.97 Million | 20 Million | 19.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 19.97 Million | 20 Million | 19.99 Million |
| Gross Margin | 0.36 | 0.26 | 0.06 | 0.09 | 0.23 |
| EBIT Margin | 0.18 | -0.01 | -0.29 | -0.27 | -0.20 |
| Profit Margin | 0.14 | -0.07 | 1.61 | -0.40 | -0.16 |
| EBITDA | 31.5 Million | -662 Thousand | 104.04 Million | -17.11 Million | -9.96 Million |
| Earnings Before Tax Margin | 0.15 | -0.04 | -0.37 | -0.38 | -0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Million | 32.2 Million | 170.92 Million | 50.58 Million | 49.52 Million | 40.54 Million |
| Cost of Revenue | 2.37 Million | 14.85 Million | 109.69 Million | 33.26 Million | 29.55 Million | 26.83 Million |
| Gross Profit | 914 Thousand | 17.35 Million | 61.22 Million | 17.32 Million | 19.97 Million | 13.71 Million |
| Operating Expenses | 7.72 Million | 21.83 Million | 35.12 Million | 9.24 Million | 8.87 Million | 8.82 Million |
| Selling, General and Administrative Expenses | 7.45 Million | 21.04 Million | - | 8.85 Million | 8.5 Million | 8.31 Million |
| Research and Development Expenses | 268 Thousand | 789 Thousand | - | 394 Thousand | 366 Thousand | 511 Thousand |
| Other Expenses | 42 Thousand | 831 Thousand | 342 Thousand | 175 Thousand | 135 Thousand | 11 Thousand |
| Cost and Expenses | 10.09 Million | 36.68 Million | 144.82 Million | 42.51 Million | 38.42 Million | 35.65 Million |
| Operating Income | -4.68 Million | -1.06 Million | 29.46 Million | 7.04 Million | 13.46 Million | 7.22 Million |
| Interest Expense | 138 Thousand | 112 Thousand | 586 Thousand | 163 Thousand | 147 Thousand | 150 Thousand |
| Income Tax Expense | -281 Thousand | 171 Thousand | 5.39 Million | 1.92 Million | 1.62 Million | 1.54 Million |
| Earnings before Tax | -5.92 Million | -1.59 Million | 28.87 Million | 6.9 Million | 13.3 Million | 7.06 Million |
| Net Income | -5.64 Million | -1.77 Million | 23.47 Million | 4.98 Million | 11.68 Million | 5.52 Million |
| Earnings Per Share Basic | -0.28 | -0.09 | - | 0.25 | 0.58 | 0.28 |
| Earnings Per Share Diluted | -0.28 | -0.09 | - | 0.25 | 0.58 | 0.28 |
| Weighted Average Shares Outstanding | 20.17 Million | 19.66 Million | 20 Million | 19.83 Million | 20.14 Million | 19.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.17 Million | 19.66 Million | 20 Million | 19.83 Million | 20.14 Million | 19.72 Million |
| Gross Margin | 0.28 | 0.54 | 0.36 | 0.34 | 0.40 | 0.34 |
| EBIT Margin | -1.40 | -0.03 | - | 0.15 | 0.29 | 0.20 |
| Profit Margin | -1.72 | -0.05 | 0.14 | 0.10 | 0.24 | 0.14 |
| EBITDA | -4.6 Million | -913 Thousand | - | 7.72 Million | 14.16 Million | 7.93 Million |
| Earnings Before Tax Margin | -1.43 | -0.03 | 0.17 | 0.14 | 0.27 | 0.18 |
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