Kworld Computer Co.,Ltd (3287.TWO)

TWD 33.25

(-1.48%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 620.33 Million 450.08 Million 694.2 Million 677.19 Million 425.16 Million
Cost of Revenue 431.69 Million 323.41 Million 498.35 Million 474.68 Million 300.49 Million
Gross Profit 188.64 Million 126.66 Million 195.85 Million 202.51 Million 124.66 Million
Operating Expenses 162.4 Million 119.92 Million 114.59 Million 120.67 Million 106.98 Million
Selling, General and Administrative Expenses 148.19 Million 111.01 Million 103.48 Million 110.38 Million 95.93 Million
Research and Development Expenses 14.21 Million 8.91 Million 11.1 Million 10.28 Million 11.04 Million
Other Expenses - -5.09 Million 18.52 Million 13.65 Million -
Cost and Expenses 594.09 Million 443.34 Million 612.94 Million 595.35 Million 407.48 Million
Operating Income 26.24 Million 4.38 Million 100.91 Million 97.02 Million 17.68 Million
Interest Expense 643 Thousand 729 Thousand 328 Thousand 56 Thousand 61 Thousand
Income Tax Expense 11.42 Million 3.51 Million 22.22 Million 3.05 Million 1.44 Million
Earnings before Tax 70.75 Million 12.23 Million 90.29 Million 92.98 Million 20.02 Million
Net Income 40.38 Million 1.06 Million 49.97 Million 73.69 Million 9.56 Million
Earnings Per Share Basic 0.92 0.02 1.14 1.68 0.22
Earnings Per Share Diluted 0.92 0.02 1.14 1.68 0.22
Weighted Average Shares Outstanding 43.97 Million 43.97 Million 43.97 Million 43.97 Million 43.97 Million
Weighted Average Shares Outstanding (Diluted) 44 Million 43.97 Million 43.97 Million 43.97 Million 43.97 Million
Gross Margin 0.30 0.28 0.28 0.30 0.29
EBIT Margin 0.13 0.03 0.16 0.16 0.06
Profit Margin 0.07 0.00 0.07 0.11 0.02
EBITDA 82.44 Million 12.02 Million 100.61 Million 103.24 Million 28.97 Million
Earnings Before Tax Margin 0.04 0.01 0.15 0.14 0.04

Income Statement Charts