TWD 29.6
(-5.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 162.18 Million | 217.12 Million | 243.93 Million | 200.27 Million | 207.34 Million |
Cost of Revenue | 125.27 Million | 156.52 Million | 156 Million | 151.56 Million | 168.05 Million |
Gross Profit | 36.91 Million | 60.6 Million | 87.92 Million | 48.71 Million | 39.28 Million |
Operating Expenses | 36.91 Million | 83.57 Million | 86.39 Million | 91.47 Million | 99.66 Million |
Selling, General and Administrative Expenses | 39.08 Million | 38.32 Million | 38.21 Million | 43.27 Million | 48.99 Million |
Research and Development Expenses | 45.22 Million | 45.24 Million | 48.17 Million | 48.19 Million | 50.66 Million |
Other Expenses | - | 25.72 Million | -21.9 Million | -39.47 Million | - |
Cost and Expenses | 209.58 Million | 240.09 Million | 242.4 Million | 243.03 Million | 267.72 Million |
Operating Income | - | 11.18 Million | -12.49 Million | -66.82 Million | -60.37 Million |
Interest Expense | 3.37 Million | 2.59 Million | 1.62 Million | 1.51 Million | 1.06 Million |
Income Tax Expense | -1.12 Million | 4.3 Million | 993 Thousand | 643 Thousand | -3.15 Million |
Earnings before Tax | -14.53 Million | 8.36 Million | -14.12 Million | -68.04 Million | -33.65 Million |
Net Income | -13.41 Million | 4.05 Million | -15.12 Million | -68.68 Million | -30.49 Million |
Earnings Per Share Basic | -0.37 | 0.11 | -0.42 | -1.91 | -0.85 |
Earnings Per Share Diluted | -0.37 | 0.11 | -0.42 | -1.91 | -0.85 |
Weighted Average Shares Outstanding | 36.04 Million | 36.04 Million | 36.04 Million | 36.04 Million | 35.76 Million |
Weighted Average Shares Outstanding (Diluted) | 36.04 Million | 36.04 Million | 36.04 Million | 36.04 Million | 35.76 Million |
Gross Margin | 0.23 | 0.28 | 0.36 | 0.24 | 0.19 |
EBIT Margin | -0.03 | 0.10 | -0.01 | -0.26 | -0.09 |
Profit Margin | -0.08 | 0.02 | -0.06 | -0.34 | -0.15 |
EBITDA | -5.65 Million | -12.53 Million | -3.03 Million | -54.49 Million | -19.37 Million |
Earnings Before Tax Margin | - | 0.05 | -0.05 | -0.33 | -0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.02 Million | 38.83 Million | 48.52 Million | 162.18 Million | 46.36 Million | 37.57 Million |
Cost of Revenue | 27.94 Million | 29.4 Million | 34.33 Million | 125.27 Million | 32.72 Million | 28.59 Million |
Gross Profit | 15.08 Million | 9.43 Million | 14.18 Million | 36.91 Million | 13.63 Million | 8.97 Million |
Operating Expenses | 22.49 Million | 21.98 Million | 21.48 Million | 84.3 Million | 22.25 Million | 20.62 Million |
Selling, General and Administrative Expenses | 10.69 Million | 9.98 Million | 10.62 Million | - | 9.95 Million | 9.36 Million |
Research and Development Expenses | 11.8 Million | 12 Million | 10.85 Million | - | 12.29 Million | 11.26 Million |
Other Expenses | 5.48 Million | 13.46 Million | -6.3 Million | 22.09 Million | 17.76 Million | 8.83 Million |
Cost and Expenses | 50.43 Million | 51.38 Million | 55.82 Million | 209.58 Million | 54.97 Million | 49.22 Million |
Operating Income | 2.17 Million | 4.16 Million | -9.38 Million | -11.13 Million | 12.68 Million | 627 Thousand |
Interest Expense | 870 Thousand | 772 Thousand | 777 Thousand | 3.37 Million | 734 Thousand | 1.05 Million |
Income Tax Expense | 592 Thousand | 4.25 Million | -2.56 Million | -1.12 Million | 1.83 Million | 112 Thousand |
Earnings before Tax | 1.41 Million | 3.31 Million | -10.19 Million | -14.53 Million | 11.94 Million | -405 Thousand |
Net Income | 826 Thousand | -938 Thousand | -7.63 Million | -13.41 Million | 10.11 Million | -517 Thousand |
Earnings Per Share Basic | 0.02 | -0.03 | -0.23 | - | 0.28 | -0.01 |
Earnings Per Share Diluted | 0.02 | -0.03 | -0.23 | - | 0.28 | -0.01 |
Weighted Average Shares Outstanding | 41.3 Million | 31.26 Million | 33.65 Million | 36.04 Million | 36.1 Million | 36.04 Million |
Weighted Average Shares Outstanding (Diluted) | 41.3 Million | 31.26 Million | 33.65 Million | 36.04 Million | 36.1 Million | 36.04 Million |
Gross Margin | 0.35 | 0.24 | 0.29 | 0.23 | 0.29 | 0.24 |
EBIT Margin | 0.09 | 0.15 | -0.16 | - | 0.31 | 0.06 |
Profit Margin | 0.02 | -0.02 | -0.16 | -0.08 | 0.22 | -0.01 |
EBITDA | 3.74 Million | 5.71 Million | -7.83 Million | - | 14.19 Million | 2.15 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | -0.19 | -0.07 | 0.27 | 0.02 |
CPHI
JEGI
2791
0NJB
0618
5367