Haiwan International Development Co., Ltd (3252.TWO)
TWD 20.0
(-0.99%)
TWD 20.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 539.38 Million | 574.95 Million | 446.06 Million | 282.85 Million | 314.1 Million |
| Cost of Revenue | 353.58 Million | 351.16 Million | 223.52 Million | 150.95 Million | 148.97 Million |
| Gross Profit | 185.79 Million | 223.79 Million | 222.54 Million | 131.9 Million | 165.13 Million |
| Operating Expenses | 134.94 Million | 188.99 Million | 218.11 Million | 216.17 Million | 166.11 Million |
| Selling, General and Administrative Expenses | 134.94 Million | 188.99 Million | 218.11 Million | 216.17 Million | 166.11 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 20.65 Million | 70.01 Million | 28.84 Million | - |
| Cost and Expenses | 488.52 Million | 540.15 Million | 441.63 Million | 367.12 Million | 315.08 Million |
| Operating Income | 50.85 Million | 55.78 Million | 74.66 Million | -56.33 Million | -980 Thousand |
| Interest Expense | 58.82 Million | 50.67 Million | 41.07 Million | 37.21 Million | 44.96 Million |
| Income Tax Expense | 1.68 Million | 1.55 Million | -14 Thousand | 894 Thousand | 1.53 Million |
| Earnings before Tax | 10.44 Million | 5.11 Million | 33.58 Million | -93.54 Million | -42.52 Million |
| Net Income | 513 Thousand | 4.59 Million | 35.71 Million | -92.4 Million | -48.93 Million |
| Earnings Per Share Basic | 0.01 | 0.09 | 0.71 | -1.84 | -0.97 |
| Earnings Per Share Diluted | 0.01 | 0.09 | 0.71 | -1.84 | -0.97 |
| Weighted Average Shares Outstanding | 50.19 Million | 50.19 Million | 50.19 Million | 50.19 Million | 50.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.19 Million | 50.2 Million | 50.19 Million | 50.19 Million | 50.19 Million |
| Gross Margin | 0.34 | 0.39 | 0.50 | 0.47 | 0.53 |
| EBIT Margin | 0.24 | 0.25 | 0.34 | 0.05 | 0.03 |
| Profit Margin | 0.00 | 0.01 | 0.08 | -0.33 | -0.16 |
| EBITDA | 128.18 Million | 141.69 Million | 150.52 Million | 13.85 Million | 8.38 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.17 | -0.20 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 123.14 Million | 135.5 Million | 132.91 Million | 539.38 Million | 134.65 Million | 136.04 Million |
| Cost of Revenue | 85.07 Million | 84.83 Million | 88.07 Million | 353.58 Million | 88.87 Million | 89.15 Million |
| Gross Profit | 38.07 Million | 50.66 Million | 44.83 Million | 185.79 Million | 45.78 Million | 46.89 Million |
| Operating Expenses | 31.69 Million | 29.52 Million | 29.6 Million | 134.94 Million | 35.95 Million | 33.25 Million |
| Selling, General and Administrative Expenses | 31.69 Million | 29.52 Million | 29.6 Million | - | 35.95 Million | 33.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.86 Million | 302 Thousand | 2.78 Million | 17.82 Million | 6.9 Million | 4.3 Million |
| Cost and Expenses | 116.76 Million | 114.35 Million | 117.68 Million | 488.52 Million | 124.82 Million | 122.41 Million |
| Operating Income | 8.51 Million | 21.53 Million | 18.27 Million | 69.26 Million | 16.83 Million | 18.1 Million |
| Interest Expense | 13.15 Million | 14.16 Million | 23.03 Million | 58.82 Million | 11.52 Million | 12.34 Million |
| Income Tax Expense | 199 Thousand | 969 Thousand | 1.34 Million | 1.68 Million | 319 Thousand | 18 Thousand |
| Earnings before Tax | -4.64 Million | 7.37 Million | -4.75 Million | 10.44 Million | 5.3 Million | 5.76 Million |
| Net Income | -5.63 Million | 6.4 Million | -5.71 Million | 513 Thousand | 2.41 Million | 2.26 Million |
| Earnings Per Share Basic | -0.11 | 0.13 | -0.11 | - | 0.05 | 0.05 |
| Earnings Per Share Diluted | -0.11 | 0.13 | -0.11 | - | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 51.26 Million | 49.25 Million | 49.72 Million | 50.19 Million | 48.22 Million | 45.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.26 Million | 49.25 Million | 49.72 Million | 50.19 Million | 48.22 Million | 45.38 Million |
| Gross Margin | 0.31 | 0.37 | 0.34 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.21 | 0.29 | 0.23 | - | 0.29 | 0.29 |
| Profit Margin | -0.05 | 0.05 | -0.04 | 0.00 | 0.02 | 0.02 |
| EBITDA | 25.85 Million | 38.89 Million | 30.71 Million | - | 39.03 Million | 39.37 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.14 | 0.13 | 0.13 | 0.13 |
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