TWD 33.75
(9.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 296.04 Million | 432.24 Million | 459.31 Million | 276.19 Million | 356.33 Million |
Cost of Revenue | 217.27 Million | 250.98 Million | 336 Million | 224.64 Million | 277.32 Million |
Gross Profit | 78.76 Million | 181.25 Million | 123.3 Million | 51.55 Million | 79.01 Million |
Operating Expenses | 75.59 Million | 97.99 Million | 89.65 Million | 66.33 Million | 73.7 Million |
Selling, General and Administrative Expenses | 68.01 Million | 88.1 Million | 75.95 Million | 62.11 Million | 70.11 Million |
Research and Development Expenses | 7.58 Million | 9.89 Million | 13.7 Million | 4.21 Million | 3.59 Million |
Other Expenses | - | 994 Thousand | 6.13 Million | 2.9 Million | - |
Cost and Expenses | 292.87 Million | 348.98 Million | 425.66 Million | 290.97 Million | 351.02 Million |
Operating Income | 3.17 Million | 121.96 Million | 41.63 Million | -6.76 Million | 5.3 Million |
Interest Expense | 3.47 Million | 4.03 Million | 2.51 Million | 2.31 Million | 2.49 Million |
Income Tax Expense | 9.58 Million | 13.85 Million | 6.7 Million | 6.83 Million | 4.67 Million |
Earnings before Tax | 30.88 Million | 116.5 Million | 33.92 Million | -8.81 Million | -4.43 Million |
Net Income | 20.43 Million | 100.81 Million | 25.4 Million | -15.86 Million | 26.72 Million |
Earnings Per Share Basic | 0.51 | 2.52 | 0.63 | -0.40 | 0.24 |
Earnings Per Share Diluted | 0.51 | 2.51 | 0.63 | -0.40 | 0.67 |
Weighted Average Shares Outstanding | 40.04 Million | 40.04 Million | 40.04 Million | 40.04 Million | 111.34 Million |
Weighted Average Shares Outstanding (Diluted) | 40.08 Million | 40.13 Million | 40.07 Million | 40.04 Million | 40.08 Million |
Gross Margin | 0.27 | 0.42 | 0.27 | 0.19 | 0.22 |
EBIT Margin | 0.19 | 0.33 | 0.13 | 0.06 | 0.05 |
Profit Margin | 0.07 | 0.23 | 0.06 | -0.06 | 0.07 |
EBITDA | 55.66 Million | 144.66 Million | 60.79 Million | 15.65 Million | 16.69 Million |
Earnings Before Tax Margin | 0.01 | 0.28 | 0.09 | -0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 73.82 Million | 72.84 Million | 73.91 Million | 296.04 Million | 70.09 Million | 73.04 Million |
Cost of Revenue | 49.17 Million | 48.89 Million | 61.65 Million | 217.27 Million | 54.38 Million | 49.88 Million |
Gross Profit | 24.65 Million | 23.94 Million | 12.25 Million | 78.76 Million | 15.71 Million | 23.15 Million |
Operating Expenses | 20.25 Million | 20.46 Million | 16.73 Million | 76.81 Million | 20.45 Million | 20.35 Million |
Selling, General and Administrative Expenses | 18.9 Million | 19.05 Million | 14.79 Million | - | 18.44 Million | 18.47 Million |
Research and Development Expenses | 1.34 Million | 1.41 Million | 1.94 Million | - | 2.01 Million | 1.88 Million |
Other Expenses | -242 Thousand | 144 Thousand | 462 Thousand | 1.06 Million | 156 Thousand | 4000.00 |
Cost and Expenses | 69.42 Million | 69.35 Million | 78.38 Million | 294.09 Million | 74.83 Million | 70.24 Million |
Operating Income | 15.71 Million | 26.3 Million | -13.72 Million | 33.39 Million | 21.3 Million | 9.92 Million |
Interest Expense | 519 Thousand | 587 Thousand | 678 Thousand | 3.47 Million | 1.01 Million | 911 Thousand |
Income Tax Expense | 3.07 Million | 5.16 Million | -2.17 Million | 9.58 Million | 3.71 Million | 3.93 Million |
Earnings before Tax | 14.67 Million | 25.63 Million | -14.44 Million | 30.88 Million | 20.69 Million | 8.97 Million |
Net Income | 11.6 Million | 20.29 Million | -12.28 Million | 20.43 Million | 16.79 Million | 4.91 Million |
Earnings Per Share Basic | 0.29 | 0.51 | -0.31 | - | 0.42 | 0.12 |
Earnings Per Share Diluted | 0.29 | 0.51 | -0.31 | - | 0.42 | 0.12 |
Weighted Average Shares Outstanding | 40.01 Million | 39.78 Million | 39.91 Million | 40.04 Million | 39.98 Million | 40.91 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 39.78 Million | 39.93 Million | 40.08 Million | 39.98 Million | 40.91 Million |
Gross Margin | 0.33 | 0.33 | 0.17 | 0.27 | 0.22 | 0.32 |
EBIT Margin | 0.29 | 0.43 | -0.11 | - | 0.38 | 0.21 |
Profit Margin | 0.16 | 0.28 | -0.17 | 0.07 | 0.24 | 0.07 |
EBITDA | 21.14 Million | 31.58 Million | -8.23 Million | - | 26.52 Million | 15.15 Million |
Earnings Before Tax Margin | 0.21 | 0.36 | -0.19 | 0.11 | 0.30 | 0.14 |
7942
ICCO
5254
CCU
SHLLF
ECR