Microcosm Technology Co., Ltd. (3354.TWO)
TWD 15.2
(-3.49%)
TWD 15.2
(-3.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 109.83 Million | 155.44 Million | 199.59 Million | 289.72 Million | 439.61 Million |
| Cost of Revenue | 124.56 Million | 144.08 Million | 161.12 Million | 210.59 Million | 281.98 Million |
| Gross Profit | -14.72 Million | 11.35 Million | 38.47 Million | 79.13 Million | 157.63 Million |
| Operating Expenses | 117.77 Million | 110.44 Million | 119.53 Million | 120.16 Million | 122.59 Million |
| Selling, General and Administrative Expenses | 37.51 Million | 40.71 Million | 47.93 Million | 44.92 Million | 55.27 Million |
| Research and Development Expenses | 80.26 Million | 69.73 Million | 71.6 Million | 75.23 Million | 67.32 Million |
| Other Expenses | - | 73.58 Million | 20.19 Million | -24.61 Million | -7.19 Million |
| Cost and Expenses | 242.34 Million | 254.53 Million | 280.66 Million | 330.75 Million | 404.58 Million |
| Operating Income | -132.5 Million | -14.09 Million | -54.45 Million | -54.83 Million | 46.95 Million |
| Interest Expense | - | 4.65 Million | 4.35 Million | 4.51 Million | 4.62 Million |
| Income Tax Expense | -10.3 Million | 2.45 Million | -7.46 Million | -7.48 Million | 7.47 Million |
| Earnings before Tax | -94 Million | -18.74 Million | -58.99 Million | -59.23 Million | 42.7 Million |
| Net Income | -83.7 Million | -21.19 Million | -51.52 Million | -51.75 Million | 35.22 Million |
| Earnings Per Share Basic | -1.19 | -0.30 | -0.74 | -0.74 | 0.50 |
| Earnings Per Share Diluted | -1.19 | -0.30 | -0.74 | -0.74 | 0.50 |
| Weighted Average Shares Outstanding | 70.09 Million | 70.09 Million | 70.09 Million | 70.09 Million | 69.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.09 Million | 70.09 Million | 70.09 Million | 70.09 Million | 70.13 Million |
| Gross Margin | -0.13 | 0.07 | 0.19 | 0.27 | 0.36 |
| EBIT Margin | -0.82 | 0.20 | -0.04 | -0.02 | 0.22 |
| Profit Margin | -0.76 | -0.14 | -0.26 | -0.18 | 0.08 |
| EBITDA | -90.12 Million | 30.43 Million | -9.13 Million | -6.69 Million | 95.39 Million |
| Earnings Before Tax Margin | -1.21 | -0.09 | -0.27 | -0.19 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.73 Million | 35.39 Million | 31.78 Million | 28.13 Million | 31.04 Million | 27.59 Million |
| Cost of Revenue | 31.89 Million | 29.83 Million | 28.91 Million | 29.07 Million | 32.68 Million | 33.18 Million |
| Gross Profit | 1.84 Million | 5.55 Million | 2.86 Million | -936 Thousand | -1.63 Million | -5.58 Million |
| Operating Expenses | 28.94 Million | 28.11 Million | 29.51 Million | 32.28 Million | 29.73 Million | 28.68 Million |
| Selling, General and Administrative Expenses | 9.6 Million | 10.6 Million | 9.57 Million | 9.32 Million | 8.82 Million | 10.46 Million |
| Research and Development Expenses | 19.33 Million | 17.5 Million | 19.94 Million | 22.95 Million | 20.91 Million | 18.22 Million |
| Other Expenses | -28.8 Million | 11.96 Million | 21.69 Million | - | 25.84 Million | 10.76 Million |
| Cost and Expenses | 60.83 Million | 57.94 Million | 58.43 Million | 61.35 Million | 62.41 Million | 61.86 Million |
| Operating Income | -27.1 Million | -4.78 Million | 600 Thousand | -33.22 Million | 758 Thousand | -16.93 Million |
| Interest Expense | 777 Thousand | 1.09 Million | 1.05 Million | - | 1.16 Million | 1.28 Million |
| Income Tax Expense | -2.21 Million | 321 Thousand | 2.15 Million | 7.67 Million | 2.82 Million | -2.01 Million |
| Earnings before Tax | -17.95 Million | -5.81 Million | -590 Thousand | -50.6 Million | -333 Thousand | -18.29 Million |
| Net Income | -15.74 Million | -6.13 Million | -2.74 Million | -42.93 Million | -3.16 Million | -16.28 Million |
| Earnings Per Share Basic | -0.22 | -0.09 | -0.04 | -0.61 | -0.05 | -0.23 |
| Earnings Per Share Diluted | -0.22 | -0.09 | -0.04 | -0.61 | -0.05 | -0.23 |
| Weighted Average Shares Outstanding | 71.58 Million | 68.14 Million | 70.09 Million | 70.09 Million | 63.24 Million | 70.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.58 Million | 68.14 Million | 70.09 Million | 70.09 Million | 63.24 Million | 70.79 Million |
| Gross Margin | 0.05 | 0.16 | 0.09 | -0.03 | -0.05 | -0.20 |
| EBIT Margin | -0.20 | 0.16 | 0.34 | -0.83 | 0.38 | -0.19 |
| Profit Margin | -0.47 | -0.17 | -0.09 | -1.53 | -0.10 | -0.59 |
| EBITDA | -6.7 Million | 5.56 Million | 10.93 Million | -23.27 Million | 11.83 Million | -5.3 Million |
| Earnings Before Tax Margin | -0.80 | -0.14 | 0.02 | -1.18 | 0.02 | -0.61 |
002036
SMTGF
0151
RTNINDIA
SHCR
002133