TWD 33.25
(-1.48%)
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 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 172.03 Million | 200 Million | 208.89 Million | 620.33 Million | 174.18 Million | 131.23 Million |
Cost of Revenue | 122.39 Million | 140.81 Million | 147.5 Million | 431.69 Million | 125.05 Million | 92.77 Million |
Gross Profit | 49.64 Million | 59.19 Million | 61.39 Million | 188.64 Million | 49.12 Million | 38.46 Million |
Operating Expenses | 44.56 Million | 50 Million | 47.48 Million | 159.86 Million | 41.86 Million | 37.02 Million |
Selling, General and Administrative Expenses | 40.66 Million | 46.36 Million | 41.94 Million | - | 38.3 Million | 34.13 Million |
Research and Development Expenses | 3.9 Million | 3.63 Million | 5.53 Million | - | 3.56 Million | 2.88 Million |
Other Expenses | 38.85 Million | 47.87 Million | -741 Thousand | 35.53 Million | 12.27 Million | 10.19 Million |
Cost and Expenses | 166.95 Million | 190.81 Million | 194.98 Million | 591.55 Million | 166.91 Million | 129.79 Million |
Operating Income | 46.23 Million | 59.6 Million | 16.21 Million | 73.93 Million | 22.09 Million | 14.1 Million |
Interest Expense | 103 Thousand | 111 Thousand | 138 Thousand | 643 Thousand | 163 Thousand | 167 Thousand |
Income Tax Expense | 1.73 Million | 5.16 Million | -3.05 Million | 11.42 Million | 8.47 Million | 6.42 Million |
Earnings before Tax | 43.37 Million | 60.95 Million | 15.09 Million | 70.75 Million | 24.21 Million | 14.25 Million |
Net Income | 39.84 Million | 46.99 Million | 17.31 Million | 40.38 Million | 6.82 Million | 1.32 Million |
Earnings Per Share Basic | 0.90 | 1.07 | 0.39 | - | 0.15 | 0.03 |
Earnings Per Share Diluted | 0.90 | 1.07 | 0.39 | - | 0.15 | 0.03 |
Weighted Average Shares Outstanding | 44.27 Million | 43.91 Million | 43.94 Million | 43.97 Million | 45.48 Million | 44.13 Million |
Weighted Average Shares Outstanding (Diluted) | 44.27 Million | 43.91 Million | 43.96 Million | 44 Million | 45.48 Million | 44.13 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.30 | 0.28 | 0.29 |
EBIT Margin | 0.29 | 0.32 | 0.09 | - | 0.15 | 0.13 |
Profit Margin | 0.23 | 0.23 | 0.08 | 0.07 | 0.04 | 0.01 |
EBITDA | 50.6 Million | 63.84 Million | 19.77 Million | - | 25.5 Million | 16.49 Million |
Earnings Before Tax Margin | 0.27 | 0.30 | 0.08 | 0.12 | 0.13 | 0.11 |
RAILTEL
2601
RKHNF
4994
ULG
TERAI