RoyalTek Company Ltd. (3306.TWO)
TWD 52.1
(0.77%)
TWD 52.1
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.21 Billion | 1.35 Billion | 1.05 Billion | 1.4 Billion |
| Cost of Revenue | 983.24 Million | 1.04 Billion | 1.09 Billion | 845.18 Million | 1.13 Billion |
| Gross Profit | 308.2 Million | 169.03 Million | 265.56 Million | 213.77 Million | 269.38 Million |
| Operating Expenses | 269.2 Million | 226.89 Million | 260.26 Million | 238.01 Million | 262.76 Million |
| Selling, General and Administrative Expenses | 104.8 Million | 92.59 Million | 105.97 Million | 96.67 Million | 97.2 Million |
| Research and Development Expenses | 166.93 Million | 136.09 Million | 156.03 Million | 143.06 Million | 165.56 Million |
| Other Expenses | -2.52 Million | 74.07 Million | 54.39 Million | 40.95 Million | - |
| Cost and Expenses | 1.25 Billion | 1.27 Billion | 1.35 Billion | 1.08 Billion | 1.39 Billion |
| Operating Income | 38.99 Million | 18.89 Million | 62.31 Million | 19.93 Million | 6.61 Million |
| Interest Expense | 142 Thousand | 138 Thousand | 87 Thousand | 97 Thousand | 151 Thousand |
| Income Tax Expense | 3.52 Million | 5.92 Million | 7.5 Million | 2.42 Million | 2.43 Million |
| Earnings before Tax | 96.36 Million | 18.71 Million | 60.66 Million | 20.3 Million | 53.5 Million |
| Net Income | 92.83 Million | 12.78 Million | 53.16 Million | 17.87 Million | 51.06 Million |
| Earnings Per Share Basic | 1.83 | 0.25 | 1.05 | 0.35 | 1.01 |
| Earnings Per Share Diluted | 1.83 | 0.25 | 1.05 | 0.35 | 1.00 |
| Weighted Average Shares Outstanding | 50.6 Million | 50.6 Million | 50.6 Million | 50.6 Million | 50.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.84 Million | 50.75 Million | 50.82 Million | 50.72 Million | 50.9 Million |
| Gross Margin | 0.24 | 0.14 | 0.20 | 0.20 | 0.19 |
| EBIT Margin | 0.09 | 0.03 | 0.06 | 0.04 | 0.06 |
| Profit Margin | 0.07 | 0.01 | 0.04 | 0.02 | 0.04 |
| EBITDA | 114.32 Million | 37.14 Million | 80.41 Million | 37.36 Million | 82.05 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.02 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 235.23 Million | 273.68 Million | 206.31 Million | 419.53 Million | 1.29 Billion | 318.07 Million |
| Cost of Revenue | 156.95 Million | 174.78 Million | 144.82 Million | 317.14 Million | 983.24 Million | 237.64 Million |
| Gross Profit | 78.27 Million | 98.9 Million | 61.48 Million | 102.39 Million | 308.2 Million | 80.42 Million |
| Operating Expenses | 64.66 Million | 87.86 Million | 59.78 Million | 72.25 Million | 266.45 Million | 73.27 Million |
| Selling, General and Administrative Expenses | - | 31.2 Million | 21.92 Million | 26.05 Million | - | 28.28 Million |
| Research and Development Expenses | - | 57.11 Million | 38.31 Million | 46.65 Million | - | 45.44 Million |
| Other Expenses | -64.66 Million | 75.53 Million | 9.23 Million | -8.27 Million | 49.9 Million | 8.29 Million |
| Cost and Expenses | 221.61 Million | 262.65 Million | 204.61 Million | 389.39 Million | 1.24 Billion | 310.92 Million |
| Operating Income | 13.61 Million | 89.07 Million | 12.7 Million | 24.16 Million | 99.26 Million | 17.65 Million |
| Interest Expense | - | 25 Thousand | 23 Thousand | 25 Thousand | 142 Thousand | 32 Thousand |
| Income Tax Expense | 2.63 Million | 8.87 Million | 1.37 Million | -3.01 Million | 3.52 Million | 1.64 Million |
| Earnings before Tax | 26.33 Million | 88.75 Million | 13.74 Million | 23.64 Million | 96.36 Million | 16.45 Million |
| Net Income | 23.7 Million | 79.87 Million | 12.37 Million | 26.65 Million | 92.83 Million | 14.8 Million |
| Earnings Per Share Basic | 0.47 | 1.58 | 0.24 | 0.53 | - | 0.29 |
| Earnings Per Share Diluted | - | 1.58 | 0.24 | 0.52 | - | 0.29 |
| Weighted Average Shares Outstanding | - | 50.55 Million | 50.6 Million | 50.6 Million | 50.6 Million | 51.06 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 50.55 Million | 50.79 Million | 50.82 Million | 50.84 Million | 51.06 Million |
| Gross Margin | 0.33 | 0.36 | 0.30 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.06 | 0.34 | 0.08 | 0.07 | - | 0.07 |
| Profit Margin | 0.10 | 0.29 | 0.06 | 0.06 | 0.07 | 0.05 |
| EBITDA | 13.61 Million | 93.84 Million | 17.5 Million | 28.89 Million | - | 22.11 Million |
| Earnings Before Tax Margin | 0.06 | 0.33 | 0.06 | 0.06 | 0.08 | 0.06 |
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6835
600987
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MHH
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