TWD 22.85
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 98.08 Million | 115.87 Million | 111.06 Million | 100.51 Million | 120.2 Million |
Cost of Revenue | 32.43 Million | 45.96 Million | 82.68 Million | 57.73 Million | 57.26 Million |
Gross Profit | 65.65 Million | 69.9 Million | 28.38 Million | 42.78 Million | 62.94 Million |
Operating Expenses | 60.88 Million | 58.89 Million | 60.57 Million | 64.57 Million | 66.95 Million |
Selling, General and Administrative Expenses | 32.27 Million | 30.33 Million | 31.29 Million | 31.76 Million | 35.4 Million |
Research and Development Expenses | 28.6 Million | 29.01 Million | 29.28 Million | 32.81 Million | 31.54 Million |
Other Expenses | - | -5.52 Million | 1.8 Million | 16.81 Million | - |
Cost and Expenses | 93.31 Million | 104.86 Million | 143.25 Million | 122.3 Million | 124.21 Million |
Operating Income | 4.77 Million | 5.49 Million | -30.38 Million | -4.97 Million | -4 Million |
Interest Expense | 2.42 Million | 2.67 Million | 2.84 Million | 3.08 Million | 2.91 Million |
Income Tax Expense | - | -41 Thousand | -55 Thousand | -39 Thousand | 58 Thousand |
Earnings before Tax | 2.15 Million | 2.81 Million | -33.69 Million | -8.05 Million | 4.27 Million |
Net Income | 2.16 Million | 2.85 Million | -33.6 Million | -8.01 Million | 4.14 Million |
Earnings Per Share Basic | 0.14 | 0.19 | -2.24 | -0.53 | 0.27 |
Earnings Per Share Diluted | 0.14 | 0.19 | -2.24 | -0.53 | 0.28 |
Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 14.99 Million | 15.25 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 14.99 Million | 14.99 Million |
Gross Margin | 0.67 | 0.60 | 0.26 | 0.43 | 0.52 |
EBIT Margin | 0.14 | 0.13 | -0.18 | 0.06 | -0.01 |
Profit Margin | 0.02 | 0.02 | -0.30 | -0.08 | 0.03 |
EBITDA | 14.01 Million | 14.92 Million | -20.73 Million | 6.12 Million | 19.15 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.27 | -0.05 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.23 Million | 14.24 Million | 98.08 Million | 26.17 Million | 25.39 Million | 23.85 Million |
Cost of Revenue | 7.44 Million | 7.18 Million | 32.43 Million | 7.21 Million | 10.08 Million | 6.92 Million |
Gross Profit | 12.79 Million | 7.06 Million | 65.65 Million | 18.96 Million | 15.3 Million | 16.92 Million |
Operating Expenses | 16.16 Million | 13.19 Million | 60.88 Million | 17.6 Million | 14.78 Million | 13.83 Million |
Selling, General and Administrative Expenses | 8.87 Million | 7.77 Million | - | 10.13 Million | 7.74 Million | 6.63 Million |
Research and Development Expenses | 7.29 Million | 5.42 Million | - | 7.47 Million | 7.04 Million | 7.2 Million |
Other Expenses | -151 Thousand | -428 Thousand | -232 Thousand | 1.66 Million | 446 Thousand | -3.6 Million |
Cost and Expenses | 23.6 Million | 20.38 Million | 93.31 Million | 24.81 Million | 24.87 Million | 20.76 Million |
Operating Income | -3.5 Million | -6.56 Million | 4.57 Million | 3.04 Million | 967 Thousand | -506 Thousand |
Interest Expense | 558 Thousand | 561 Thousand | 2.42 Million | 651 Thousand | 565 Thousand | 592 Thousand |
Income Tax Expense | -3000.00 | -1000.00 | -13 Thousand | -5000.00 | -2000.00 | -3000.00 |
Earnings before Tax | -4.06 Million | -7.12 Million | 2.15 Million | 2.39 Million | 402 Thousand | -1.09 Million |
Net Income | -4.06 Million | -7.12 Million | 2.16 Million | 2.4 Million | 404 Thousand | -1.09 Million |
Earnings Per Share Basic | -0.27 | -0.47 | - | 0.16 | 0.03 | -0.07 |
Earnings Per Share Diluted | -0.27 | -0.47 | - | 0.16 | 0.03 | -0.07 |
Weighted Average Shares Outstanding | 15.05 Million | 15.15 Million | 15 Million | 15.07 Million | 13.46 Million | 15.64 Million |
Weighted Average Shares Outstanding (Diluted) | 15.05 Million | 15.15 Million | 15 Million | 15.07 Million | 13.46 Million | 15.64 Million |
Gross Margin | 0.63 | 0.50 | 0.67 | 0.72 | 0.60 | 0.71 |
EBIT Margin | -0.06 | -0.30 | - | 0.21 | 0.13 | 0.08 |
Profit Margin | -0.20 | -0.50 | 0.02 | 0.09 | 0.02 | -0.05 |
EBITDA | -1.15 Million | -4.21 Million | - | 5.41 Million | 3.31 Million | 1.82 Million |
Earnings Before Tax Margin | -0.17 | -0.46 | 0.05 | 0.12 | 0.04 | -0.02 |
APDN
TARACHAND
7836
TIXT
5452
CHCO