Teamphon Energy Co., Ltd. (3073.TWO)
TWD 60.0
(-1.8%)
TWD 60.0
(-1.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 42.63 Million | 82.81 Million | 29.59 Million | 56.66 Million | 26.94 Million |
| Cost of Revenue | 22.35 Million | 22.59 Million | 19.23 Million | 36.21 Million | 22.06 Million |
| Gross Profit | 20.27 Million | 60.22 Million | 10.36 Million | 20.45 Million | 4.87 Million |
| Operating Expenses | 37.57 Million | 39.37 Million | 22.54 Million | 19.44 Million | 33.18 Million |
| Selling, General and Administrative Expenses | 50.76 Million | 39.37 Million | 30.77 Million | 19.44 Million | 33.18 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -13.18 Million | 12.08 Million | -40.17 Million | 2.79 Million | - |
| Cost and Expenses | 59.93 Million | 61.96 Million | 41.77 Million | 55.65 Million | 55.24 Million |
| Operating Income | -17.3 Million | 31.22 Million | -52.07 Million | 2.67 Million | -28.3 Million |
| Interest Expense | 4.58 Million | 9.04 Million | 11.63 Million | 10.91 Million | 2.58 Million |
| Income Tax Expense | 6.59 Million | -5.12 Million | 9000.00 | -1.84 Million | 32 Thousand |
| Earnings before Tax | -28.14 Million | 22.17 Million | -63.71 Million | -8.23 Million | -78.55 Million |
| Net Income | -31.8 Million | 27.29 Million | -64.5 Million | -6.38 Million | -79.29 Million |
| Earnings Per Share Basic | -0.99 | 0.91 | -3.16 | -0.37 | -3.76 |
| Earnings Per Share Diluted | -0.99 | 0.91 | -3.16 | -0.37 | -4.64 |
| Weighted Average Shares Outstanding | 32.1 Million | 29.89 Million | 20.43 Million | 17.1 Million | 21.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.1 Million | 29.92 Million | 20.43 Million | 17.1 Million | 17.1 Million |
| Gross Margin | 0.48 | 0.73 | 0.35 | 0.36 | 0.18 |
| EBIT Margin | 0.06 | 0.57 | -1.41 | 0.52 | -0.54 |
| Profit Margin | -0.75 | 0.33 | -2.18 | -0.11 | -2.94 |
| EBITDA | 2.67 Million | 49.88 Million | -41.63 Million | 29.36 Million | -30.23 Million |
| Earnings Before Tax Margin | -0.41 | 0.38 | -1.76 | 0.05 | -1.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.79 Million | 8.75 Million | 9.76 Million | 42.63 Million | 10.76 Million | 12.93 Million |
| Cost of Revenue | 6.24 Million | 5.29 Million | 5.11 Million | 22.35 Million | 5.58 Million | 5.97 Million |
| Gross Profit | 4.55 Million | 3.45 Million | 4.64 Million | 20.27 Million | 5.17 Million | 6.96 Million |
| Operating Expenses | 13.68 Million | 10.78 Million | 14.16 Million | 37.57 Million | 13.55 Million | 12.04 Million |
| Selling, General and Administrative Expenses | 13.68 Million | 10.78 Million | 9.53 Million | - | 13.55 Million | 12.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -134 Thousand | 185 Thousand | -183 Thousand | -4.28 Million | -3.97 Million | 142 Thousand |
| Cost and Expenses | 19.92 Million | 16.07 Million | 19.28 Million | 59.93 Million | 19.13 Million | 18.02 Million |
| Operating Income | -9.21 Million | -7.6 Million | -9.96 Million | -23.55 Million | -12.98 Million | -5.21 Million |
| Interest Expense | 2.36 Million | 1.56 Million | 2.6 Million | 4.58 Million | 651 Thousand | 387 Thousand |
| Income Tax Expense | 99 Thousand | -726 Thousand | 1.35 Million | 6.59 Million | -638 Thousand | 2.45 Million |
| Earnings before Tax | -11.57 Million | -9.16 Million | -12.56 Million | -28.14 Million | -13.63 Million | -5.59 Million |
| Net Income | -11.25 Million | -8.44 Million | -13 Million | -31.8 Million | -12.99 Million | -7.51 Million |
| Earnings Per Share Basic | -0.35 | -0.26 | -0.40 | - | -0.40 | -0.23 |
| Earnings Per Share Diluted | -0.35 | -0.26 | -0.40 | - | -0.40 | -0.23 |
| Weighted Average Shares Outstanding | 32.16 Million | 32.1 Million | 32.29 Million | 32.1 Million | 32.48 Million | 32.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.16 Million | 32.1 Million | 32.29 Million | 32.1 Million | 32.48 Million | 32.68 Million |
| Gross Margin | 0.42 | 0.40 | 0.48 | 0.48 | 0.48 | 0.54 |
| EBIT Margin | -0.33 | -0.23 | -0.45 | - | -0.68 | 0.06 |
| Profit Margin | -1.04 | -0.96 | -1.33 | -0.75 | -1.21 | -0.58 |
| EBITDA | -3.57 Million | -2.04 Million | -4.41 Million | - | -7.31 Million | 800 Thousand |
| Earnings Before Tax Margin | -0.85 | -0.87 | -1.02 | -0.55 | -1.21 | -0.40 |
NSIS-B
IWP
7374
VEFAB
BATL
6980