TWD 42.7
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 343.72 Million | 366.36 Million | 341.91 Million | 458.04 Million | 662.92 Million | 600.23 Million |
Cost of Revenue | 78.92 Million | 80.89 Million | 69.48 Million | 77.32 Million | 124.14 Million | 125.13 Million |
Gross Profit | 264.79 Million | 285.46 Million | 272.42 Million | 380.71 Million | 538.78 Million | 475.1 Million |
Operating Expenses | 279.43 Million | 340.32 Million | 335.5 Million | 390.69 Million | 461.49 Million | 423.21 Million |
Selling, General and Administrative Expenses | 131.37 Million | 149.66 Million | 140.82 Million | 164.37 Million | 185.79 Million | 193.59 Million |
Research and Development Expenses | 180.79 Million | 190.66 Million | 194.68 Million | 226.31 Million | 275.7 Million | 229.62 Million |
Other Expenses | - | 14.48 Million | 7.28 Million | 12.68 Million | - | - |
Cost and Expenses | 376.44 Million | 421.22 Million | 404.99 Million | 468.01 Million | 585.64 Million | 548.35 Million |
Operating Income | -32.72 Million | -54.86 Million | -63.08 Million | -9.97 Million | 77.28 Million | 51.88 Million |
Interest Expense | 508 Thousand | 505 Thousand | 320 Thousand | 597 Thousand | 634 Thousand | - |
Income Tax Expense | 4.96 Million | 4.57 Million | 7.07 Million | 7.17 Million | 11.06 Million | 15.73 Million |
Earnings before Tax | 6 Million | -33.53 Million | -49.43 Million | 8.59 Million | 88.33 Million | 65.5 Million |
Net Income | 659 Thousand | -22.71 Million | -39.42 Million | 1.05 Million | 78.84 Million | 38.97 Million |
Earnings Per Share Basic | 0.01 | -0.26 | -0.46 | 0.01 | 0.92 | 0.45 |
Earnings Per Share Diluted | 0.01 | -0.26 | -0.46 | 0.01 | 0.92 | 0.45 |
Weighted Average Shares Outstanding | 86.43 Million | 86.33 Million | 86.19 Million | 85.89 Million | 85.7 Million | 85.7 Million |
Weighted Average Shares Outstanding (Diluted) | 86.44 Million | 86.33 Million | 86.19 Million | 86.05 Million | 86 Million | 85.7 Million |
Gross Margin | 0.77 | 0.78 | 0.80 | 0.83 | 0.81 | 0.79 |
EBIT Margin | -0.00 | -0.11 | -0.13 | 0.02 | 0.15 | 0.10 |
Profit Margin | 0.00 | -0.06 | -0.12 | 0.00 | 0.12 | 0.06 |
EBITDA | -591 Thousand | -16.74 Million | -30.43 Million | 8.8 Million | 98.37 Million | 57.59 Million |
Earnings Before Tax Margin | -0.10 | -0.15 | -0.18 | -0.02 | 0.12 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 138.86 Million | 111.11 Million | 79.49 Million | 343.72 Million | 86.48 Million | 86.82 Million |
Cost of Revenue | 21.62 Million | 28.69 Million | 15.68 Million | 78.92 Million | 17.3 Million | 18.89 Million |
Gross Profit | 117.23 Million | 82.41 Million | 63.81 Million | 264.79 Million | 69.18 Million | 67.93 Million |
Operating Expenses | 80.31 Million | 76.66 Million | 74.73 Million | 297.52 Million | 73.16 Million | 74.66 Million |
Selling, General and Administrative Expenses | 31.54 Million | 29.16 Million | 27.32 Million | - | 28.66 Million | 30.52 Million |
Research and Development Expenses | 48.77 Million | 47.49 Million | 47.41 Million | - | 44.5 Million | 44.13 Million |
Other Expenses | 175 Thousand | 5.35 Million | -549 Thousand | 7.51 Million | 3.45 Million | 2.81 Million |
Cost and Expenses | 101.94 Million | 105.35 Million | 90.41 Million | 376.44 Million | 90.47 Million | 93.55 Million |
Operating Income | 36.92 Million | 5.75 Million | -10.92 Million | -32.72 Million | -3.98 Million | -6.73 Million |
Interest Expense | 73 Thousand | 83 Thousand | 104 Thousand | 508 Thousand | 121 Thousand | 137 Thousand |
Income Tax Expense | 3.63 Million | 1.1 Million | 1.28 Million | 4.96 Million | 1.12 Million | 1.88 Million |
Earnings before Tax | 39.81 Million | 13.79 Million | -8.53 Million | -15.73 Million | 1.42 Million | -1.31 Million |
Net Income | 30.88 Million | 43.38 Million | -9.81 Million | 659 Thousand | 1.07 Million | 15.33 Million |
Earnings Per Share Basic | 0.36 | 0.50 | -0.11 | - | 0.01 | 0.18 |
Earnings Per Share Diluted | 0.36 | 0.50 | -0.11 | - | 0.01 | 0.18 |
Weighted Average Shares Outstanding | 86.48 Million | 86.44 Million | 86.44 Million | 86.43 Million | 86.43 Million | 86.43 Million |
Weighted Average Shares Outstanding (Diluted) | 86.48 Million | 86.45 Million | 86.44 Million | 86.44 Million | 86.44 Million | 86.45 Million |
Gross Margin | 0.84 | 0.74 | 0.80 | 0.77 | 0.80 | 0.78 |
EBIT Margin | 0.29 | 0.08 | -0.09 | - | -0.00 | -0.04 |
Profit Margin | 0.22 | 0.39 | -0.12 | 0.00 | 0.01 | 0.18 |
EBITDA | 40.32 Million | 9.23 Million | -7.27 Million | - | -355 Thousand | -3.1 Million |
Earnings Before Tax Margin | 0.27 | 0.05 | -0.14 | -0.10 | -0.05 | -0.08 |
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