Mildef Crete Inc. (3213.TWO)
TWD 84.5
(-0.71%)
TWD 84.5
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.7 Billion | 2.81 Billion | 2.97 Billion | 2.82 Billion | 2.41 Billion |
| Cost of Revenue | 2.12 Billion | 2.18 Billion | 2.22 Billion | 2.32 Billion | 2.21 Billion | 1.93 Billion |
| Gross Profit | 866.9 Million | 524.34 Million | 586.79 Million | 651.2 Million | 606.13 Million | 487.05 Million |
| Operating Expenses | 319.74 Million | 258.52 Million | 262.25 Million | 279.98 Million | 284.79 Million | 298.41 Million |
| Selling, General and Administrative Expenses | 199.42 Million | 188.72 Million | 196.75 Million | 207.76 Million | 199.07 Million | 219.59 Million |
| Research and Development Expenses | 86.7 Million | 69.79 Million | 65.49 Million | 72.22 Million | 85.72 Million | 78.81 Million |
| Other Expenses | - | 31.57 Million | 14.97 Million | 2.59 Million | - | - |
| Cost and Expenses | 2.4 Billion | 2.44 Billion | 2.48 Billion | 2.6 Billion | 2.49 Billion | 2.23 Billion |
| Operating Income | 580.77 Million | 265.82 Million | 324.54 Million | 371.21 Million | 321.34 Million | 188.63 Million |
| Interest Expense | 895 Thousand | 828 Thousand | 483 Thousand | 711 Thousand | 1.07 Million | 439 Thousand |
| Income Tax Expense | 122 Million | 70.1 Million | 164.8 Million | 92.26 Million | 76.58 Million | 40.1 Million |
| Earnings before Tax | 588.64 Million | 305.48 Million | 834.03 Million | 379.62 Million | 335.93 Million | 205.02 Million |
| Net Income | 460.82 Million | 228.27 Million | 638.19 Million | 323.27 Million | 278.21 Million | 182.11 Million |
| Earnings Per Share Basic | 7.85 | 3.89 | 10.87 | 5.51 | 4.74 | 3.10 |
| Earnings Per Share Diluted | 7.74 | 3.83 | 10.72 | 5.40 | 4.67 | 3.06 |
| Weighted Average Shares Outstanding | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.53 Million | 59.54 Million | 59.55 Million | 59.82 Million | 59.62 Million | 59.51 Million |
| Gross Margin | 0.29 | 0.19 | 0.21 | 0.22 | 0.21 | 0.20 |
| EBIT Margin | 0.21 | 0.12 | 0.13 | 0.14 | 0.13 | 0.09 |
| Profit Margin | 0.15 | 0.08 | 0.23 | 0.11 | 0.10 | 0.08 |
| EBITDA | 639.85 Million | 319.98 Million | 377.18 Million | 421.46 Million | 370.01 Million | 205.83 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.12 | 0.12 | 0.11 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 727.44 Million | 757.95 Million | 2.98 Billion | 748.7 Million | 918.97 Million | 686.79 Million |
| Cost of Revenue | 489.84 Million | 505.94 Million | 2.12 Billion | 440.89 Million | 695.39 Million | 466.67 Million |
| Gross Profit | 237.59 Million | 252.01 Million | 866.9 Million | 307.8 Million | 223.57 Million | 220.11 Million |
| Operating Expenses | 83.4 Million | 71.7 Million | 286.13 Million | 90.69 Million | 76.57 Million | 64.44 Million |
| Selling, General and Administrative Expenses | 53.65 Million | 47.95 Million | - | 64.52 Million | 53.17 Million | 44.58 Million |
| Research and Development Expenses | 29.75 Million | 23.75 Million | - | 26.16 Million | 23.39 Million | 19.85 Million |
| Other Expenses | 67.5 Million | 15.08 Million | -1.09 Million | -17.45 Million | 10.62 Million | 6.6 Million |
| Cost and Expenses | 573.25 Million | 577.65 Million | 2.4 Billion | 531.58 Million | 771.96 Million | 531.11 Million |
| Operating Income | 154.19 Million | 180.3 Million | 580.77 Million | 217.11 Million | 147 Million | 155.67 Million |
| Interest Expense | 343 Thousand | 300 Thousand | 895 Thousand | 271 Thousand | 242 Thousand | 190 Thousand |
| Income Tax Expense | 54.17 Million | 37.16 Million | 122 Million | 38.05 Million | 36.5 Million | 33.79 Million |
| Earnings before Tax | 224.86 Million | 196.98 Million | 588.64 Million | 201.96 Million | 159.63 Million | 165.22 Million |
| Net Income | 170.37 Million | 156.33 Million | 460.82 Million | 166.27 Million | 120.99 Million | 127.57 Million |
| Earnings Per Share Basic | 2.90 | 2.66 | - | 2.83 | 2.06 | 2.17 |
| Earnings Per Share Diluted | 2.88 | 2.63 | - | 2.78 | 2.04 | 2.16 |
| Weighted Average Shares Outstanding | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.07 Million | 59.47 Million | 59.53 Million | 59.76 Million | 59.22 Million | 59.07 Million |
| Gross Margin | 0.33 | 0.33 | 0.29 | 0.41 | 0.24 | 0.32 |
| EBIT Margin | 0.24 | 0.26 | - | 0.31 | 0.18 | 0.25 |
| Profit Margin | 0.23 | 0.21 | 0.15 | 0.22 | 0.13 | 0.19 |
| EBITDA | 172.89 Million | 196.77 Million | - | 232.03 Million | 162.56 Million | 170.19 Million |
| Earnings Before Tax Margin | 0.21 | 0.24 | 0.19 | 0.29 | 0.16 | 0.23 |
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