Integrated Service Technology Inc. (3289.TWO)
TWD 139.5
(-2.11%)
TWD 139.5
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 3.74 Billion | 3.21 Billion | 3.04 Billion | 2.51 Billion | 2.21 Billion |
| Cost of Revenue | 2.94 Billion | 2.86 Billion | 2.53 Billion | 2.34 Billion | 2.26 Billion | 2.01 Billion |
| Gross Profit | 869.06 Million | 881.56 Million | 677.01 Million | 700.88 Million | 250.64 Million | 200.58 Million |
| Operating Expenses | 714.06 Million | 546.68 Million | 488.48 Million | 473.84 Million | 461.76 Million | 482.64 Million |
| Selling, General and Administrative Expenses | 426.95 Million | 419.57 Million | 371.31 Million | 363.27 Million | 367.35 Million | 399.91 Million |
| Research and Development Expenses | 138.31 Million | 127.11 Million | 117.16 Million | 110.57 Million | 94.4 Million | 82.72 Million |
| Other Expenses | - | 105.87 Million | 20.48 Million | 82.64 Million | - | - |
| Cost and Expenses | 3.5 Billion | 3.4 Billion | 3.02 Billion | 2.81 Billion | 2.73 Billion | 2.49 Billion |
| Operating Income | 303.79 Million | 334.88 Million | 188.53 Million | 227.04 Million | -211.11 Million | -282.06 Million |
| Interest Expense | 59.29 Million | 46.31 Million | 36.9 Million | 64.68 Million | 94.01 Million | 75.49 Million |
| Income Tax Expense | 33.6 Million | 81.61 Million | 89.06 Million | 27.27 Million | -3.28 Million | 15.9 Million |
| Earnings before Tax | 347.41 Million | 397.17 Million | 173.68 Million | 250.04 Million | -226.03 Million | -326.54 Million |
| Net Income | 385.55 Million | 405.14 Million | 179.7 Million | 262.06 Million | -214.32 Million | -189.79 Million |
| Earnings Per Share Basic | 5.15 | 5.33 | 2.02 | 2.80 | -3.07 | -2.80 |
| Earnings Per Share Diluted | 5.06 | 5.30 | 2.01 | 2.79 | -3.06 | -2.80 |
| Weighted Average Shares Outstanding | 74.84 Million | 76.06 Million | 89.05 Million | 93.57 Million | 69.82 Million | 67.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.17 Million | 76.44 Million | 89.24 Million | 93.79 Million | 69.99 Million | 67.76 Million |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.23 | 0.10 | 0.09 |
| EBIT Margin | 0.28 | 0.31 | 0.32 | 0.34 | 0.25 | 0.16 |
| Profit Margin | 0.10 | 0.11 | 0.06 | 0.09 | -0.09 | -0.09 |
| EBITDA | 1.08 Billion | 1.14 Billion | 1.02 Billion | 1.13 Billion | 640.27 Million | 362.77 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.07 | -0.08 | -0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.05 Billion | 1.06 Billion | 924.24 Million | 3.81 Billion | 933.1 Million |
| Cost of Revenue | 781.23 Million | 796.08 Million | 802.91 Million | 723.4 Million | 2.94 Billion | 747.38 Million |
| Gross Profit | 334.8 Million | 256.97 Million | 266.37 Million | 200.84 Million | 869.06 Million | 185.72 Million |
| Operating Expenses | 216.22 Million | 177.91 Million | 152.64 Million | 153.22 Million | 565.27 Million | 138.29 Million |
| Selling, General and Administrative Expenses | - | 136.14 Million | 116.74 Million | 118.23 Million | - | 104.14 Million |
| Research and Development Expenses | - | 41.77 Million | 35.89 Million | 34.98 Million | - | 34.15 Million |
| Other Expenses | -216.22 Million | 121.43 Million | 496 Thousand | 11.8 Million | 56.94 Million | 21.17 Million |
| Cost and Expenses | 997.45 Million | 974 Million | 955.55 Million | 876.62 Million | 3.5 Billion | 885.67 Million |
| Operating Income | 118.57 Million | 79.05 Million | 113.73 Million | 47.62 Million | 303.79 Million | 47.42 Million |
| Interest Expense | - | 13.79 Million | 15.43 Million | 15.53 Million | 59.29 Million | 15.57 Million |
| Income Tax Expense | 24.5 Million | 26.73 Million | -16.55 Million | 29.23 Million | 33.6 Million | -15.33 Million |
| Earnings before Tax | 110.32 Million | 189.37 Million | 101.03 Million | 46.79 Million | 310.42 Million | 54.72 Million |
| Net Income | 85.81 Million | 172.44 Million | 133.32 Million | 44.87 Million | 385.55 Million | 91.51 Million |
| Earnings Per Share Basic | 1.15 | 2.33 | 1.80 | 0.60 | - | 1.22 |
| Earnings Per Share Diluted | - | 2.31 | 1.78 | 0.60 | - | 1.20 |
| Weighted Average Shares Outstanding | - | 74.03 Million | 73.98 Million | 74.48 Million | 74.84 Million | 75.11 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 74.61 Million | 74.73 Million | 75.09 Million | 76.17 Million | 76.19 Million |
| Gross Margin | 0.30 | 0.24 | 0.25 | 0.22 | 0.23 | 0.20 |
| EBIT Margin | 0.11 | 0.26 | 0.29 | 0.26 | - | 0.26 |
| Profit Margin | 0.08 | 0.16 | 0.12 | 0.05 | 0.10 | 0.10 |
| EBITDA | 118.57 Million | 270.4 Million | 307.56 Million | 242.02 Million | - | 240.31 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.11 | 0.05 | 0.08 | 0.05 |
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