Utechzone Co., Ltd. (3455.TWO)
TWD 119.5
(0.84%)
TWD 119.5
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2 Billion | 3.14 Billion | 2.76 Billion | 2.3 Billion | 2.41 Billion |
| Cost of Revenue | 839.04 Million | 1.37 Billion | 1.36 Billion | 1.23 Billion | 1.27 Billion |
| Gross Profit | 1.17 Billion | 1.77 Billion | 1.39 Billion | 1.06 Billion | 1.13 Billion |
| Operating Expenses | 794.97 Million | 985.3 Million | 835.34 Million | 765.26 Million | 903.99 Million |
| Selling, General and Administrative Expenses | 554.87 Million | 669.44 Million | 552.04 Million | 522.48 Million | 626.88 Million |
| Research and Development Expenses | 240.09 Million | 315.85 Million | 283.29 Million | 242.78 Million | 277.1 Million |
| Other Expenses | - | 125.2 Million | -8 Million | -40.2 Million | - |
| Cost and Expenses | 1.63 Billion | 2.36 Billion | 2.2 Billion | 1.99 Billion | 2.18 Billion |
| Operating Income | 375.79 Million | 958.26 Million | 570.68 Million | 253.04 Million | 235.32 Million |
| Interest Expense | 12.45 Million | 7.64 Million | 3.12 Million | 6.51 Million | 5.81 Million |
| Income Tax Expense | 64.09 Million | 162.6 Million | 108.57 Million | 30.96 Million | 61.03 Million |
| Earnings before Tax | 378.32 Million | 913.45 Million | 557.55 Million | 272.26 Million | 425.49 Million |
| Net Income | 314.22 Million | 750.84 Million | 448.97 Million | 241.29 Million | 364.46 Million |
| Earnings Per Share Basic | 5.25 | 12.55 | 7.50 | 4.03 | 6.09 |
| Earnings Per Share Diluted | 5.18 | 12.23 | 7.40 | 3.97 | 6.05 |
| Weighted Average Shares Outstanding | 59.85 Million | 59.85 Million | 59.85 Million | 59.85 Million | 60.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.68 Million | 61.38 Million | 60.71 Million | 60.71 Million | 60.2 Million |
| Gross Margin | 0.58 | 0.56 | 0.51 | 0.46 | 0.47 |
| EBIT Margin | 0.22 | 0.32 | 0.23 | 0.13 | 0.10 |
| Profit Margin | 0.16 | 0.24 | 0.16 | 0.10 | 0.15 |
| EBITDA | 448.89 Million | 1.01 Billion | 624.23 Million | 303.5 Million | 249.43 Million |
| Earnings Before Tax Margin | 0.19 | 0.30 | 0.21 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 390.08 Million | 331.67 Million | 820.81 Million | 2 Billion | 414.92 Million | 376.85 Million |
| Cost of Revenue | 185.43 Million | 179.94 Million | 349.9 Million | 839.04 Million | 156.99 Million | 155.42 Million |
| Gross Profit | 204.64 Million | 151.73 Million | 470.9 Million | 1.17 Billion | 257.93 Million | 221.43 Million |
| Operating Expenses | 202.65 Million | 190.19 Million | 238.6 Million | 831.59 Million | 204.76 Million | 204.68 Million |
| Selling, General and Administrative Expenses | 147.11 Million | 130.41 Million | 181.78 Million | - | 138.38 Million | 149.25 Million |
| Research and Development Expenses | 55.53 Million | 59.78 Million | 56.82 Million | - | 66.38 Million | 55.43 Million |
| Other Expenses | 16.17 Million | 50.61 Million | -44.35 Million | 7.1 Million | 39.17 Million | 23.2 Million |
| Cost and Expenses | 388.08 Million | 370.14 Million | 588.51 Million | 1.67 Billion | 361.76 Million | 360.11 Million |
| Operating Income | 35.1 Million | 10.77 Million | 185.01 Million | 354.16 Million | 106.73 Million | 35.44 Million |
| Interest Expense | 3.1 Million | 2.88 Million | 3.39 Million | 12.45 Million | 3.08 Million | 3.09 Million |
| Income Tax Expense | -3.08 Million | -33.95 Million | 45.37 Million | 64.09 Million | -7.75 Million | 21.65 Million |
| Earnings before Tax | 31.97 Million | 7.87 Million | 218.24 Million | 378.32 Million | 103.65 Million | 32.35 Million |
| Net Income | 35.06 Million | 41.83 Million | 172.86 Million | 314.22 Million | 111.41 Million | 10.69 Million |
| Earnings Per Share Basic | 0.59 | 0.70 | 2.89 | - | 1.86 | 0.18 |
| Earnings Per Share Diluted | 0.59 | 0.69 | 2.85 | - | 1.85 | 0.18 |
| Weighted Average Shares Outstanding | 59.43 Million | 59.76 Million | 59.8 Million | 59.85 Million | 59.89 Million | 59.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.43 Million | 60.63 Million | 60.65 Million | 60.68 Million | 60.22 Million | 59.4 Million |
| Gross Margin | 0.52 | 0.46 | 0.57 | 0.58 | 0.62 | 0.59 |
| EBIT Margin | 0.13 | 0.08 | 0.24 | - | 0.29 | 0.13 |
| Profit Margin | 0.09 | 0.13 | 0.21 | 0.16 | 0.27 | 0.03 |
| EBITDA | 50.13 Million | 25.65 Million | 199.83 Million | - | 120.97 Million | 48.88 Million |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.23 | 0.18 | 0.26 | 0.09 |
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4380
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