Xin Chio Global Co., Ltd. (3171.TWO)
TWD 35.5
(-0.14%)
TWD 35.5
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.66 Billion | 1.83 Billion | 1.56 Billion | 1.43 Billion | 1.48 Billion |
| Cost of Revenue | 1.02 Billion | 1.27 Billion | 1.43 Billion | 1.15 Billion | 1.07 Billion | 1.14 Billion |
| Gross Profit | 383.04 Million | 397.4 Million | 407.49 Million | 409.11 Million | 360.32 Million | 338.56 Million |
| Operating Expenses | 256.15 Million | 263.53 Million | 302.75 Million | 275.05 Million | 247.25 Million | 257.8 Million |
| Selling, General and Administrative Expenses | 256.15 Million | 263.53 Million | 302.75 Million | 275.05 Million | 247.25 Million | 257.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -90 Thousand | 6.05 Million | 6.74 Million | 17.44 Million | 8.66 Million | 5.38 Million |
| Cost and Expenses | 1.27 Billion | 1.53 Billion | 1.73 Billion | 1.42 Billion | 1.31 Billion | 1.39 Billion |
| Operating Income | 126.98 Million | 148.14 Million | 130.12 Million | 155.85 Million | 121.74 Million | 86.14 Million |
| Interest Expense | 4.59 Million | 5.49 Million | 5.89 Million | 5.95 Million | 6.12 Million | 7.78 Million |
| Income Tax Expense | 30.71 Million | 24.18 Million | 22.33 Million | 26.51 Million | 22.88 Million | 3.25 Million |
| Earnings before Tax | 161.73 Million | 137.23 Million | 123.25 Million | 147.89 Million | 125.74 Million | 67.63 Million |
| Net Income | 131.01 Million | 113.05 Million | 100.91 Million | 121.38 Million | 102.86 Million | 64.37 Million |
| Earnings Per Share Basic | 3.45 | 1.83 | 1.64 | 2.12 | 1.71 | 1.06 |
| Earnings Per Share Diluted | 3.42 | 1.48 | 1.34 | 1.95 | 1.71 | 1.06 |
| Weighted Average Shares Outstanding | 37.92 Million | 61.63 Million | 61.63 Million | 57.17 Million | 60.22 Million | 60.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.32 Million | 77.44 Million | 76.49 Million | 62.39 Million | 60.27 Million | 60.58 Million |
| Gross Margin | 0.27 | 0.24 | 0.22 | 0.26 | 0.25 | 0.23 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.11 | 0.09 | 0.06 |
| Profit Margin | 0.09 | 0.07 | 0.05 | 0.08 | 0.07 | 0.04 |
| EBITDA | 141.19 Million | 156.2 Million | 143.74 Million | 167.52 Million | 131.18 Million | 82.64 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.10 | 0.09 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 374.52 Million | 338.65 Million | 356.55 Million | 1.4 Billion | 356.88 Million | 344.4 Million |
| Cost of Revenue | 275.18 Million | 242.29 Million | 258.74 Million | 1.02 Billion | 253.89 Million | 247.47 Million |
| Gross Profit | 99.34 Million | 96.36 Million | 97.8 Million | 383.04 Million | 102.98 Million | 96.93 Million |
| Operating Expenses | 68.34 Million | 69.4 Million | 65.32 Million | 256.15 Million | 72.52 Million | 66.92 Million |
| Selling, General and Administrative Expenses | 68.34 Million | 69.37 Million | 65.32 Million | - | 72.52 Million | 66.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.1 Million | -69.4 Million | 2.26 Million | 30.33 Million | 24.84 Million | 2.02 Million |
| Cost and Expenses | 343.53 Million | 311.7 Million | 324.07 Million | 1.27 Billion | 326.41 Million | 314.39 Million |
| Operating Income | 30.99 Million | 26.95 Million | 32.47 Million | 126.89 Million | 57.34 Million | 34.24 Million |
| Interest Expense | 69 Thousand | 78 Thousand | 146 Thousand | 4.59 Million | 1.59 Million | 1.31 Million |
| Income Tax Expense | 6.54 Million | 6.01 Million | 7.43 Million | 30.71 Million | 7.78 Million | 9 Million |
| Earnings before Tax | 34.99 Million | 30.59 Million | 37.38 Million | 161.73 Million | 56.29 Million | 34.88 Million |
| Net Income | 28.45 Million | 24.58 Million | 29.94 Million | 131.01 Million | 48.5 Million | 25.88 Million |
| Earnings Per Share Basic | 0.43 | 0.37 | 0.45 | - | 0.78 | 0.42 |
| Earnings Per Share Diluted | 0.40 | 0.34 | 0.42 | - | 0.63 | 0.34 |
| Weighted Average Shares Outstanding | 66.23 Million | 66.43 Million | 66.23 Million | 62.87 Million | 62 Million | 61.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.31 Million | 72.29 Million | 72.12 Million | 76.65 Million | 78.03 Million | 77.41 Million |
| Gross Margin | 0.27 | 0.28 | 0.27 | 0.27 | 0.29 | 0.28 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | - | 0.17 | 0.11 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.14 | 0.08 |
| EBITDA | 34.54 Million | 34.27 Million | 36.11 Million | - | 61.3 Million | 37.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.16 | 0.10 |
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2387
1614
ATR
603129
6551