Celxpert Energy Corporation (3323.TWO)
TWD 27.85
(-9.87%)
TWD 27.85
(-9.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.2 Billion | 11.09 Billion | 13.95 Billion | 12.16 Billion | 9.19 Billion | 9.37 Billion |
| Cost of Revenue | 6.73 Billion | 10.17 Billion | 12.86 Billion | 11.01 Billion | 8.36 Billion | 8.52 Billion |
| Gross Profit | 466.34 Million | 921.35 Million | 1.08 Billion | 1.15 Billion | 833.55 Million | 847.35 Million |
| Operating Expenses | 664.54 Million | 734.22 Million | 741.64 Million | 716.67 Million | 637.98 Million | 630.89 Million |
| Selling, General and Administrative Expenses | 459.31 Million | 501.28 Million | 502.59 Million | 480.88 Million | 433.51 Million | 430.55 Million |
| Research and Development Expenses | 205.23 Million | 232.94 Million | 239.05 Million | 235.78 Million | 204.46 Million | 200.33 Million |
| Other Expenses | - | -5.16 Million | 751 Thousand | 10.87 Million | - | - |
| Cost and Expenses | 7.4 Billion | 10.91 Billion | 13.6 Billion | 11.72 Billion | 8.99 Billion | 9.16 Billion |
| Operating Income | -198.2 Million | 187.13 Million | 345.6 Million | 439.11 Million | 195.57 Million | 216.46 Million |
| Interest Expense | 69.28 Million | 38.58 Million | 13.41 Million | 9.95 Million | 13.88 Million | 17.97 Million |
| Income Tax Expense | -31.63 Million | 68.66 Million | 111.03 Million | 112.41 Million | 42.78 Million | 56.28 Million |
| Earnings before Tax | -301.44 Million | 289.21 Million | 365.11 Million | 448.97 Million | 197.74 Million | 262.81 Million |
| Net Income | -270.64 Million | 220.6 Million | 254.07 Million | 336.62 Million | 155.7 Million | 207.02 Million |
| Earnings Per Share Basic | -3.27 | 2.71 | 3.13 | 4.10 | 1.82 | 2.36 |
| Earnings Per Share Diluted | -3.27 | 2.68 | 3.09 | 4.05 | 1.81 | 2.34 |
| Weighted Average Shares Outstanding | 82.73 Million | 81.25 Million | 81.25 Million | 82.18 Million | 85.38 Million | 87.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.73 Million | 82.4 Million | 82.12 Million | 83.14 Million | 86.06 Million | 88.58 Million |
| Gross Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 |
| EBIT Margin | -0.01 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| Profit Margin | -0.04 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | -58.19 Million | 381.57 Million | 472.04 Million | 547 Million | 303.84 Million | 298.24 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.19 Billion | 7.2 Billion | 1.57 Billion | 1.85 Billion | 2.04 Billion |
| Cost of Revenue | 1.31 Billion | 1.14 Billion | 6.81 Billion | 1.51 Billion | 1.68 Billion | 1.91 Billion |
| Gross Profit | 130.92 Million | 51.1 Million | 392.84 Million | 60.17 Million | 171.65 Million | 136.56 Million |
| Operating Expenses | 130.7 Million | 123.41 Million | 591.04 Million | 152.98 Million | 155.73 Million | 137.35 Million |
| Selling, General and Administrative Expenses | 85.55 Million | 85.67 Million | - | 99.25 Million | 99.74 Million | 89.32 Million |
| Research and Development Expenses | 45.14 Million | 37.74 Million | - | 53.73 Million | 55.99 Million | 48.03 Million |
| Other Expenses | 2.06 Million | 1.14 Million | -48.31 Million | -25.64 Million | -31.42 Million | 5.01 Million |
| Cost and Expenses | 1.44 Billion | 1.26 Billion | 7.4 Billion | 1.66 Billion | 1.84 Billion | 2.04 Billion |
| Operating Income | 222 Thousand | -72.3 Million | -198.2 Million | -92.8 Million | 15.91 Million | -792 Thousand |
| Interest Expense | 16.57 Million | 16.22 Million | 69.28 Million | 17.65 Million | 19.79 Million | 15.43 Million |
| Income Tax Expense | 8.77 Million | 3.81 Million | -31.63 Million | -23.49 Million | 6 Million | 7.95 Million |
| Earnings before Tax | 14.69 Million | -46.25 Million | -301.44 Million | -164.03 Million | -16.95 Million | 10.57 Million |
| Net Income | 2.37 Million | -50.69 Million | -270.64 Million | -140.65 Million | -23.51 Million | 2.13 Million |
| Earnings Per Share Basic | 0.03 | -0.57 | - | -1.59 | -0.29 | 0.03 |
| Earnings Per Share Diluted | 0.03 | -0.57 | - | -1.59 | -0.29 | 0.03 |
| Weighted Average Shares Outstanding | 88.3 Million | 88.3 Million | 82.73 Million | 88.3 Million | 81.95 Million | 81.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.3 Million | 88.3 Million | 82.73 Million | 88.3 Million | 81.95 Million | 81.25 Million |
| Gross Margin | 0.09 | 0.04 | 0.05 | 0.04 | 0.09 | 0.07 |
| EBIT Margin | 0.03 | -0.03 | - | -0.03 | 0.03 | 0.02 |
| Profit Margin | 0.00 | -0.04 | -0.04 | -0.09 | -0.01 | 0.00 |
| EBITDA | 39.72 Million | -32.69 Million | - | -52.07 Million | 58.14 Million | 43.91 Million |
| Earnings Before Tax Margin | 0.00 | -0.06 | -0.03 | -0.06 | 0.01 | -0.00 |
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