Casing Macron Technology Co., Ltd. (3325.TWO)
TWD 19.35
(-0.51%)
TWD 19.35
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.06 Billion | 1.52 Billion | 2.2 Billion | 1.68 Billion | 1.54 Billion |
| Cost of Revenue | 1.53 Billion | 1.04 Billion | 1.41 Billion | 1.73 Billion | 1.43 Billion | 1.37 Billion |
| Gross Profit | 144.03 Million | 25.8 Million | 114.7 Million | 465.87 Million | 255.68 Million | 168.65 Million |
| Operating Expenses | 156.55 Million | 186.29 Million | 178.69 Million | 189.78 Million | 171.25 Million | 198.61 Million |
| Selling, General and Administrative Expenses | 189.71 Million | 163.28 Million | 153.94 Million | 164.11 Million | 145 Million | 170 Million |
| Research and Development Expenses | 23.4 Million | 23 Million | 24.75 Million | 25.66 Million | 26.25 Million | 28.61 Million |
| Other Expenses | - | 57.53 Million | -15.1 Million | -61.74 Million | - | - |
| Cost and Expenses | 1.73 Billion | 1.22 Billion | 1.59 Billion | 1.92 Billion | 1.6 Billion | 1.57 Billion |
| Operating Income | - | -160.48 Million | -63.99 Million | 276.09 Million | 84.42 Million | -29.95 Million |
| Interest Expense | 21.63 Million | 9.66 Million | 3.57 Million | 7.23 Million | 7.51 Million | 7.49 Million |
| Income Tax Expense | -3.23 Million | -17.16 Million | -20.32 Million | 52.66 Million | 20.14 Million | 13.5 Million |
| Earnings before Tax | -40.93 Million | -108.96 Million | -80.34 Million | 207.37 Million | 84.62 Million | -10.8 Million |
| Net Income | -24.02 Million | -76.55 Million | -59.31 Million | 154.71 Million | 64.48 Million | -24.31 Million |
| Earnings Per Share Basic | -0.28 | -0.90 | -0.70 | 2.06 | 0.85 | -0.32 |
| Earnings Per Share Diluted | -0.28 | -0.90 | -0.70 | 2.05 | 0.85 | -0.32 |
| Weighted Average Shares Outstanding | 86.13 Million | 84.63 Million | 84.63 Million | 74.93 Million | 75.67 Million | 75.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.13 Million | 84.63 Million | 84.63 Million | 75.31 Million | 75.67 Million | 75.67 Million |
| Gross Margin | 0.09 | 0.02 | 0.08 | 0.21 | 0.15 | 0.11 |
| EBIT Margin | 0.03 | -0.09 | -0.01 | 0.15 | 0.10 | 0.03 |
| Profit Margin | -0.01 | -0.07 | -0.04 | 0.07 | 0.04 | -0.02 |
| EBITDA | 48.6 Million | -31.07 Million | -33.68 Million | 270.39 Million | 169.22 Million | 75.41 Million |
| Earnings Before Tax Margin | - | -0.15 | -0.04 | 0.13 | 0.05 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 371.48 Million | 354.86 Million | 412.27 Million | 1.67 Billion | 418.52 Million | 529.99 Million |
| Cost of Revenue | 357.82 Million | 315.51 Million | 378.05 Million | 1.53 Billion | 406.11 Million | 453.37 Million |
| Gross Profit | 13.66 Million | 39.35 Million | 34.22 Million | 144.03 Million | 12.41 Million | 76.62 Million |
| Operating Expenses | 48.32 Million | 43.58 Million | 44.87 Million | 200.6 Million | 52.34 Million | 54.67 Million |
| Selling, General and Administrative Expenses | 45.3 Million | 40.69 Million | 41.9 Million | - | 42.82 Million | 49.04 Million |
| Research and Development Expenses | 3.02 Million | 2.88 Million | 2.96 Million | - | 9.52 Million | 5.63 Million |
| Other Expenses | 10.59 Million | 24.44 Million | -22.53 Million | 31.21 Million | 15.36 Million | 41.66 Million |
| Cost and Expenses | 406.15 Million | 359.09 Million | 422.92 Million | 1.73 Billion | 458.45 Million | 508.04 Million |
| Operating Income | -34.66 Million | -4.23 Million | -10.65 Million | -56.57 Million | -39.93 Million | 21.95 Million |
| Interest Expense | 4.35 Million | 5.61 Million | 5.6 Million | 21.63 Million | 6.52 Million | 5.59 Million |
| Income Tax Expense | -7.31 Million | 3.11 Million | -8.77 Million | -3.23 Million | 1.68 Million | 6.22 Million |
| Earnings before Tax | -26.59 Million | 15.89 Million | -37.19 Million | -40.93 Million | -29.88 Million | 59.78 Million |
| Net Income | -17.2 Million | 9.5 Million | -28.17 Million | -24.02 Million | -25.44 Million | 53.63 Million |
| Earnings Per Share Basic | -0.20 | 0.11 | -0.33 | - | -0.30 | 0.63 |
| Earnings Per Share Diluted | -0.20 | 0.11 | -0.32 | - | -0.30 | 0.61 |
| Weighted Average Shares Outstanding | 84.66 Million | 89.97 Million | 85.38 Million | 86.13 Million | 84.64 Million | 84.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.66 Million | 90.3 Million | 87.25 Million | 86.13 Million | 84.64 Million | 87.85 Million |
| Gross Margin | 0.04 | 0.11 | 0.08 | 0.09 | 0.03 | 0.14 |
| EBIT Margin | -0.07 | 0.04 | 0.01 | - | -0.04 | 0.07 |
| Profit Margin | -0.05 | 0.03 | -0.07 | -0.01 | -0.06 | 0.10 |
| EBITDA | -25.04 Million | 13.42 Million | 5.25 Million | - | -17 Million | 36.74 Million |
| Earnings Before Tax Margin | -0.09 | -0.01 | -0.03 | -0.03 | -0.10 | 0.04 |
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