Forcera Materials Co., Ltd. (3467.TWO)
TWD 49.55
(1.95%)
TWD 49.55
(1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 563.36 Million | 651.72 Million | 564.79 Million | 458.28 Million |
| Cost of Revenue | 471.24 Million | 545.21 Million | 488.44 Million | 395.83 Million |
| Gross Profit | 92.11 Million | 106.51 Million | 76.35 Million | 62.44 Million |
| Operating Expenses | 62.18 Million | 72.36 Million | 57.88 Million | 52.92 Million |
| Selling, General and Administrative Expenses | 39.75 Million | 51.54 Million | 36.96 Million | 34.08 Million |
| Research and Development Expenses | 22.43 Million | 20.81 Million | 20.92 Million | 18.84 Million |
| Other Expenses | - | 10.89 Million | -187 Thousand | -440 Thousand |
| Cost and Expenses | 544.53 Million | 617.58 Million | 546.32 Million | 448.76 Million |
| Operating Income | 18.83 Million | 45.17 Million | 18.3 Million | 9.11 Million |
| Interest Expense | 2.92 Million | 2.55 Million | 2.45 Million | 2.69 Million |
| Income Tax Expense | 328 Thousand | -5.37 Million | - | - |
| Earnings before Tax | 22.5 Million | 42.57 Million | 15.83 Million | 6.6 Million |
| Net Income | 22.17 Million | 47.94 Million | 15.83 Million | 6.6 Million |
| Earnings Per Share Basic | 0.80 | 1.80 | 0.66 | 0.28 |
| Earnings Per Share Diluted | 0.79 | 1.76 | 0.66 | 0.28 |
| Weighted Average Shares Outstanding | 27.72 Million | 26.66 Million | 23.81 Million | 23.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.93 Million | 27.2 Million | 24.02 Million | 23.58 Million |
| Gross Margin | 0.16 | 0.16 | 0.14 | 0.14 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | 0.17 |
| Profit Margin | 0.04 | 0.07 | 0.03 | 0.01 |
| EBITDA | 96.57 Million | 113.38 Million | 87.75 Million | 77.62 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 305.9 Million | 256.01 Million | 563.36 Million | 307.35 Million | 334.36 Million | 651.72 Million |
| Cost of Revenue | 260.87 Million | 224.13 Million | 471.24 Million | 258.85 Million | 280.25 Million | 545.21 Million |
| Gross Profit | 45.03 Million | 31.87 Million | 92.11 Million | 48.49 Million | 54.11 Million | 106.51 Million |
| Operating Expenses | 34.03 Million | 30.23 Million | 73.34 Million | 31.3 Million | 34.24 Million | 72.36 Million |
| Selling, General and Administrative Expenses | 21.68 Million | 17.8 Million | - | 21.31 Million | 24.89 Million | - |
| Research and Development Expenses | 12.35 Million | 12.43 Million | - | 9.99 Million | 9.35 Million | - |
| Other Expenses | - | - | 5.78 Million | - | - | 10.89 Million |
| Cost and Expenses | 294.91 Million | 254.37 Million | 544.59 Million | 290.16 Million | 314.49 Million | 617.58 Million |
| Operating Income | 10.99 Million | 1.64 Million | 25.37 Million | 17.19 Million | 19.87 Million | 45.17 Million |
| Interest Expense | 1.29 Million | 1.43 Million | 2.92 Million | 1.49 Million | 1.33 Million | 2.55 Million |
| Income Tax Expense | 1.46 Million | -823 Thousand | 328 Thousand | 1.15 Million | 1.51 Million | -5.37 Million |
| Earnings before Tax | 14.21 Million | 4.02 Million | 22.5 Million | 18.47 Million | 24.6 Million | 42.57 Million |
| Net Income | 12.75 Million | 4.85 Million | 22.17 Million | 17.32 Million | 23.09 Million | 47.94 Million |
| Earnings Per Share Basic | 0.45 | 0.17 | - | 0.61 | 0.82 | - |
| Earnings Per Share Diluted | 0.45 | 0.17 | - | 0.61 | 0.82 | - |
| Weighted Average Shares Outstanding | 28.2 Million | 28.2 Million | 27.72 Million | 28.2 Million | 28.2 Million | 26.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.26 Million | 28.2 Million | 28.07 Million | 28.2 Million | 28.2 Million | 27.2 Million |
| Gross Margin | 0.15 | 0.12 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.16 | 0.16 | - | 0.18 | 0.18 | - |
| Profit Margin | 0.04 | 0.02 | 0.04 | 0.06 | 0.07 | 0.07 |
| EBITDA | 50.12 Million | 40.05 Million | - | 56.51 Million | 60.21 Million | - |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | 0.06 | 0.06 | 0.07 |
603790
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