Sagittarius Life Science Corp (3205.TWO)
TWD 31.75
(-1.85%)
TWD 31.75
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 440.46 Million | 529.06 Million | 587.61 Million | 558.18 Million | 438.71 Million |
| Cost of Revenue | 368.98 Million | 446.5 Million | 487.07 Million | 448.32 Million | 369.61 Million |
| Gross Profit | 71.47 Million | 82.56 Million | 100.54 Million | 109.86 Million | 69.1 Million |
| Operating Expenses | 135.85 Million | 164.79 Million | 190.55 Million | 181.66 Million | 174.2 Million |
| Selling, General and Administrative Expenses | 114.02 Million | 142.09 Million | 158.97 Million | 156.8 Million | 145.62 Million |
| Research and Development Expenses | 21.83 Million | 22.69 Million | 31.57 Million | 24.85 Million | 28.57 Million |
| Other Expenses | - | 7.45 Million | 1.68 Million | -4.73 Million | - |
| Cost and Expenses | 504.83 Million | 611.29 Million | 677.62 Million | 629.98 Million | 543.81 Million |
| Operating Income | -64.37 Million | -76.26 Million | -87.07 Million | -73.67 Million | -105.09 Million |
| Interest Expense | 82 Thousand | 234 Thousand | 388 Thousand | 330 Thousand | 246 Thousand |
| Income Tax Expense | - | -12 Thousand | -1.04 Million | 488 Thousand | 9.65 Million |
| Earnings before Tax | -56.82 Million | -76.49 Million | -87.46 Million | -74 Million | -110.33 Million |
| Net Income | -55.03 Million | -74.2 Million | -86.42 Million | -74.11 Million | -119.51 Million |
| Earnings Per Share Basic | -1.69 | -2.28 | -2.66 | -2.27 | -3.65 |
| Earnings Per Share Diluted | -1.69 | -2.28 | -2.66 | -2.27 | -3.65 |
| Weighted Average Shares Outstanding | 32.54 Million | 32.54 Million | 32.54 Million | 32.61 Million | 32.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.54 Million | 32.54 Million | 32.54 Million | 32.61 Million | 32.77 Million |
| Gross Margin | 0.16 | 0.16 | 0.17 | 0.20 | 0.16 |
| EBIT Margin | -0.10 | -0.10 | -0.11 | -0.09 | -0.21 |
| Profit Margin | -0.12 | -0.14 | -0.15 | -0.13 | -0.27 |
| EBITDA | -44.73 Million | -55.4 Million | -65.92 Million | -50.66 Million | -83.66 Million |
| Earnings Before Tax Margin | -0.15 | -0.14 | -0.15 | -0.13 | -0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.31 Million | 117.04 Million | 440.46 Million | 105.51 Million | 105.8 Million | 114.57 Million |
| Cost of Revenue | 96.41 Million | 99.25 Million | 368.98 Million | 90.3 Million | 87.99 Million | 93.9 Million |
| Gross Profit | 21.89 Million | 17.78 Million | 71.47 Million | 15.2 Million | 17.8 Million | 20.66 Million |
| Operating Expenses | 40.51 Million | 33.23 Million | 135.85 Million | 35.19 Million | 33.05 Million | 34.35 Million |
| Selling, General and Administrative Expenses | 35.09 Million | 28.82 Million | - | 29.81 Million | 27.55 Million | 29.86 Million |
| Research and Development Expenses | 5.42 Million | 4.41 Million | - | 5.38 Million | 5.5 Million | 4.49 Million |
| Other Expenses | 1.06 Million | 966 Thousand | 4.73 Million | -309 Thousand | 3.22 Million | 1.2 Million |
| Cost and Expenses | 136.93 Million | 132.49 Million | 504.83 Million | 125.5 Million | 121.05 Million | 128.26 Million |
| Operating Income | -16.72 Million | -12.98 Million | -56.74 Million | -19.34 Million | -11.43 Million | -11.5 Million |
| Interest Expense | 57 Thousand | 52 Thousand | 82 Thousand | 15 Thousand | 16 Thousand | 20 Thousand |
| Income Tax Expense | -406 Thousand | -713 Thousand | -1.78 Million | -756 Thousand | -511 Thousand | -38 Thousand |
| Earnings before Tax | -16.77 Million | -10.05 Million | -56.82 Million | -19.36 Million | -11.45 Million | -11.52 Million |
| Net Income | -16.37 Million | -9.34 Million | -55.03 Million | -18.6 Million | -10.94 Million | -11.48 Million |
| Earnings Per Share Basic | -0.50 | -0.29 | - | -0.57 | -0.34 | -0.35 |
| Earnings Per Share Diluted | -0.50 | -0.29 | - | -0.57 | -0.34 | -0.35 |
| Weighted Average Shares Outstanding | 32.74 Million | 32.22 Million | 32.54 Million | 32.36 Million | 32.17 Million | 32.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.74 Million | 32.22 Million | 32.54 Million | 32.36 Million | 32.17 Million | 32.82 Million |
| Gross Margin | 0.19 | 0.15 | 0.16 | 0.14 | 0.17 | 0.18 |
| EBIT Margin | -0.11 | -0.08 | - | -0.15 | -0.07 | -0.07 |
| Profit Margin | -0.14 | -0.08 | -0.12 | -0.18 | -0.10 | -0.10 |
| EBITDA | -12.85 Million | -9.24 Million | - | -15.61 Million | -7.69 Million | -7.74 Million |
| Earnings Before Tax Margin | -0.14 | -0.11 | -0.13 | -0.18 | -0.11 | -0.10 |
FWT
GIC
AVTX
CUTLF
3536
028670