Wholetech System Hitech Limited (3402.TWO)
TWD 87.7
(6.56%)
TWD 87.7
(6.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 4.77 Billion | 3.43 Billion | 2.84 Billion | 2.75 Billion |
| Cost of Revenue | 3.51 Billion | 3.94 Billion | 2.75 Billion | 2.32 Billion | 2.2 Billion |
| Gross Profit | 927.85 Million | 831.27 Million | 676.88 Million | 525.57 Million | 551.7 Million |
| Operating Expenses | 471.14 Million | 360.76 Million | 343.86 Million | 287.36 Million | 301.21 Million |
| Selling, General and Administrative Expenses | 452.01 Million | 344.31 Million | 330.69 Million | 272.82 Million | 291.81 Million |
| Research and Development Expenses | 19.13 Million | 16.45 Million | 13.16 Million | 14.54 Million | 9.39 Million |
| Other Expenses | - | 30.3 Million | 4.25 Million | 5.01 Million | - |
| Cost and Expenses | 3.98 Billion | 4.3 Billion | 3.09 Billion | 2.6 Billion | 2.5 Billion |
| Operating Income | 456.7 Million | 512.38 Million | 342.72 Million | 247.32 Million | 250.49 Million |
| Interest Expense | 7.71 Million | 2.17 Million | 742 Thousand | 974 Thousand | 2.85 Million |
| Income Tax Expense | 136.66 Million | 140.29 Million | 93.3 Million | 79.27 Million | 74.04 Million |
| Earnings before Tax | 535.69 Million | 526 Million | 374.49 Million | 290.84 Million | 264.68 Million |
| Net Income | 399.03 Million | 385.7 Million | 281.19 Million | 211.57 Million | 190.64 Million |
| Earnings Per Share Basic | 5.46 | 5.28 | 3.93 | 2.94 | 2.61 |
| Earnings Per Share Diluted | 5.40 | 5.20 | 3.88 | 2.90 | 2.58 |
| Weighted Average Shares Outstanding | 73.04 Million | 73.04 Million | 71.63 Million | 72.01 Million | 73.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.86 Million | 74.14 Million | 72.44 Million | 73.01 Million | 73.92 Million |
| Gross Margin | 0.21 | 0.17 | 0.20 | 0.18 | 0.20 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
| EBITDA | 592.28 Million | 557.93 Million | 382.63 Million | 288.91 Million | 309.45 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.31 Billion | 1.36 Billion | 4.43 Billion | 1.08 Billion | 1.05 Billion |
| Cost of Revenue | 1.12 Billion | 1.08 Billion | 1.08 Billion | 3.51 Billion | 845.2 Million | 827.67 Million |
| Gross Profit | 280.83 Million | 228.98 Million | 271.61 Million | 927.85 Million | 237.17 Million | 225.87 Million |
| Operating Expenses | 122.4 Million | 123.35 Million | 116.35 Million | 473.97 Million | 115.45 Million | 109.1 Million |
| Selling, General and Administrative Expenses | 116.46 Million | 117.91 Million | 110.99 Million | - | 110.36 Million | 104.3 Million |
| Research and Development Expenses | 5.93 Million | 5.44 Million | 5.36 Million | - | 5.08 Million | 4.79 Million |
| Other Expenses | 23.17 Million | 34.38 Million | -16.25 Million | 33.26 Million | 18.26 Million | 26.78 Million |
| Cost and Expenses | 1.25 Billion | 1.2 Billion | 1.2 Billion | 3.98 Billion | 960.66 Million | 936.77 Million |
| Operating Income | 191.78 Million | 150.09 Million | 149.26 Million | 540.58 Million | 149.41 Million | 160.58 Million |
| Interest Expense | 7.63 Million | 8.64 Million | 2.34 Million | 7.71 Million | 1.4 Million | 2.05 Million |
| Income Tax Expense | 54.95 Million | 37.76 Million | 32.86 Million | 136.66 Million | 34.6 Million | 43.99 Million |
| Earnings before Tax | 184.14 Million | 141.44 Million | 146.91 Million | 535.69 Million | 148.01 Million | 160.67 Million |
| Net Income | 129.18 Million | 103.68 Million | 114.04 Million | 399.03 Million | 113.4 Million | 116.68 Million |
| Earnings Per Share Basic | 1.77 | 1.42 | 1.56 | - | 1.55 | 1.60 |
| Earnings Per Share Diluted | 1.76 | 1.41 | 1.55 | - | 1.54 | 1.59 |
| Weighted Average Shares Outstanding | 72.98 Million | 73.01 Million | 73.03 Million | 73.04 Million | 73.16 Million | 72.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.4 Million | 73.53 Million | 73.7 Million | 73.86 Million | 73.63 Million | 73.38 Million |
| Gross Margin | 0.20 | 0.17 | 0.20 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.15 | 0.12 | 0.12 | - | 0.15 | 0.16 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.10 | 0.11 |
| EBITDA | 205.24 Million | 163.45 Million | 162.55 Million | - | 161.46 Million | 172.46 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 |
ALPHI
9503
HXG
2890
CZR
CTO