Channel Well Technology Co.,Ltd. (3078.TWO)
TWD 67.9
(-0.88%)
TWD 67.9
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.88 Billion | 6.48 Billion | 10.09 Billion | 7.55 Billion | 5.24 Billion | 6.31 Billion |
| Cost of Revenue | 8.21 Billion | 5.24 Billion | 8.13 Billion | 5.63 Billion | 4.01 Billion | 5.04 Billion |
| Gross Profit | 2.67 Billion | 1.24 Billion | 1.95 Billion | 1.92 Billion | 1.22 Billion | 1.27 Billion |
| Operating Expenses | 845.39 Million | 666.08 Million | 727.87 Million | 668.36 Million | 557.46 Million | 572.61 Million |
| Selling, General and Administrative Expenses | 583.01 Million | 446.03 Million | 496.72 Million | 444.65 Million | 376.45 Million | 411.65 Million |
| Research and Development Expenses | 262.37 Million | 220.04 Million | 231.15 Million | 223.71 Million | 181.01 Million | 160.96 Million |
| Other Expenses | 1.00 | 300.65 Million | 19.3 Million | 15.48 Million | 107.62 Million | 225.15 Million |
| Cost and Expenses | 9.05 Billion | 5.9 Billion | 8.86 Billion | 6.3 Billion | 4.57 Billion | 5.61 Billion |
| Operating Income | 1.83 Billion | 948.71 Million | 1.3 Billion | 1.34 Billion | 772.52 Million | 699.92 Million |
| Interest Expense | 24.95 Million | 16.38 Million | 6.92 Million | 5.02 Million | 4.72 Million | 8.67 Million |
| Income Tax Expense | 525.92 Million | 226.37 Million | 319.31 Million | 308.29 Million | 202.43 Million | 287.07 Million |
| Earnings before Tax | 2.07 Billion | 937.01 Million | 1.29 Billion | 1.34 Billion | 767.8 Million | 917.16 Million |
| Net Income | 1.54 Billion | 710.63 Million | 978.03 Million | 1.03 Billion | 565.37 Million | 630.09 Million |
| Earnings Per Share Basic | 6.79 | 3.13 | 4.30 | 4.55 | 2.49 | 2.77 |
| Earnings Per Share Diluted | 6.72 | 3.08 | 4.25 | 4.49 | 2.45 | 2.73 |
| Weighted Average Shares Outstanding | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.79 Million | 230.94 Million | 230.36 Million | 230.54 Million | 230.33 Million | 231.02 Million |
| Gross Margin | 0.25 | 0.19 | 0.19 | 0.25 | 0.23 | 0.20 |
| EBIT Margin | 0.18 | 0.17 | 0.14 | 0.19 | 0.17 | 0.16 |
| Profit Margin | 0.14 | 0.11 | 0.10 | 0.14 | 0.11 | 0.10 |
| EBITDA | 1.95 Billion | 1.08 Billion | 1.42 Billion | 1.45 Billion | 769.06 Million | 802.81 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.13 | 0.18 | 0.15 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 2 Billion | 2.47 Billion | 10.88 Billion | 3.15 Billion | 2.99 Billion |
| Cost of Revenue | 1.56 Billion | 1.57 Billion | 1.93 Billion | 8.21 Billion | 2.3 Billion | 2.26 Billion |
| Gross Profit | 573.61 Million | 424.01 Million | 542.2 Million | 2.67 Billion | 852.6 Million | 734.68 Million |
| Operating Expenses | 200.25 Million | 192.65 Million | 176.48 Million | 845.39 Million | 250.69 Million | 231.86 Million |
| Selling, General and Administrative Expenses | 132.6 Million | 125.84 Million | 119.89 Million | - | 177.69 Million | 163.26 Million |
| Research and Development Expenses | 67.65 Million | 66.81 Million | 58.21 Million | - | 72.99 Million | 68.59 Million |
| Other Expenses | 81.86 Million | 182.16 Million | -176.48 Million | -845.39 Million | 146.62 Million | 145.66 Million |
| Cost and Expenses | 1.76 Billion | 1.77 Billion | 2.11 Billion | 9.05 Billion | 2.55 Billion | 2.49 Billion |
| Operating Income | 373.35 Million | 231.35 Million | 365.72 Million | 1.83 Billion | 775.21 Million | 685.88 Million |
| Interest Expense | 1.84 Million | 5.01 Million | 5.29 Million | 24.95 Million | 5.21 Million | 6.98 Million |
| Income Tax Expense | 139.74 Million | 111.79 Million | 38.7 Million | 525.92 Million | 193.42 Million | 188.88 Million |
| Earnings before Tax | 489.87 Million | 451.18 Million | 247.86 Million | 2.07 Billion | 769.27 Million | 679.36 Million |
| Net Income | 350.13 Million | 339.39 Million | 209.16 Million | 1.54 Billion | 575.85 Million | 490.48 Million |
| Earnings Per Share Basic | 1.54 | 1.49 | 0.92 | - | 2.53 | 2.16 |
| Earnings Per Share Diluted | 1.53 | 1.48 | 0.91 | - | 2.51 | 2.15 |
| Weighted Average Shares Outstanding | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million | 227.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.38 Million | 229.53 Million | 229.34 Million | 229.79 Million | 229.24 Million | 228.47 Million |
| Gross Margin | 0.27 | 0.21 | 0.22 | 0.25 | 0.27 | 0.25 |
| EBIT Margin | 0.19 | 0.13 | 0.12 | - | 0.26 | 0.24 |
| Profit Margin | 0.16 | 0.17 | 0.08 | 0.14 | 0.18 | 0.16 |
| EBITDA | 408.2 Million | 266.29 Million | 285.54 Million | - | 807.91 Million | 717.5 Million |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.15 | 0.17 | 0.25 | 0.23 |
GMWKF
NTL
HTG
TTLHF
4999
4628