TWD 25.3
(4.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 722.92 Million | 750.8 Million | 749.27 Million | 675.89 Million | - |
Cost of Revenue | 526.19 Million | 563.19 Million | 554.46 Million | 488.32 Million | - |
Gross Profit | 196.73 Million | 187.6 Million | 194.8 Million | 187.56 Million | - |
Operating Expenses | 190.86 Million | 183.98 Million | 166.7 Million | 166.87 Million | - |
Selling, General and Administrative Expenses | 185.46 Million | 177.61 Million | 161.71 Million | 161.28 Million | - |
Research and Development Expenses | 5.4 Million | 6.37 Million | 4.99 Million | 5.59 Million | - |
Other Expenses | - | 11.35 Million | 5.5 Million | 11.58 Million | - |
Cost and Expenses | 717.06 Million | 747.18 Million | 721.17 Million | 655.2 Million | - |
Operating Income | 5.86 Million | 53.2 Million | 21.33 Million | 19.64 Million | - |
Interest Expense | 1.98 Million | 738 Thousand | 531 Thousand | 1.06 Million | 1.53 Million |
Income Tax Expense | 61 Thousand | -2.56 Million | 3.11 Million | 3.37 Million | - |
Earnings before Tax | 22.38 Million | 48.82 Million | 20.91 Million | 18.35 Million | - |
Net Income | 22.32 Million | 51.39 Million | 17.79 Million | 14.98 Million | - |
Earnings Per Share Basic | 0.63 | 1.45 | 0.50 | 0.42 | 1.20 |
Earnings Per Share Diluted | 0.62 | 1.43 | 0.50 | 0.42 | 1.19 |
Weighted Average Shares Outstanding | 35.53 Million | 35.53 Million | 35.53 Million | 35.53 Million | 35.53 Million |
Weighted Average Shares Outstanding (Diluted) | 35.75 Million | 35.85 Million | 35.62 Million | 35.62 Million | 35.69 Million |
Gross Margin | 0.27 | 0.25 | 0.26 | 0.28 | - |
EBIT Margin | 0.08 | 0.11 | 0.07 | 0.08 | - |
Profit Margin | 0.03 | 0.07 | 0.02 | 0.02 | - |
EBITDA | 54.46 Million | 79.6 Million | 51.29 Million | 52.19 Million | 93.27 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.03 | 0.03 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 198.66 Million | 178.86 Million | 181.24 Million | 722.92 Million | 192.49 Million | 191.11 Million |
Cost of Revenue | 136.75 Million | 121.7 Million | 129.68 Million | 526.19 Million | 133.48 Million | 147.85 Million |
Gross Profit | 61.91 Million | 57.16 Million | 51.56 Million | 196.73 Million | 59.01 Million | 43.26 Million |
Operating Expenses | 47.43 Million | 47.16 Million | 52.79 Million | 189.24 Million | 48.08 Million | 44.81 Million |
Selling, General and Administrative Expenses | 46.05 Million | 45.89 Million | 51.63 Million | - | 46.71 Million | 43.42 Million |
Research and Development Expenses | 1.38 Million | 1.26 Million | 1.16 Million | - | 1.36 Million | 1.39 Million |
Other Expenses | 4.7 Million | 1.51 Million | 5.91 Million | 12.21 Million | 3.88 Million | 61 Thousand |
Cost and Expenses | 184.19 Million | 168.86 Million | 182.47 Million | 715.44 Million | 181.56 Million | 192.67 Million |
Operating Income | 23 Million | 17.42 Million | -2.19 Million | 27.06 Million | 25.5 Million | 4.51 Million |
Interest Expense | 910 Thousand | 918 Thousand | 982 Thousand | 1.98 Million | 687 Thousand | 154 Thousand |
Income Tax Expense | 4.27 Million | 3.15 Million | 847 Thousand | 61 Thousand | 2.26 Million | -1.93 Million |
Earnings before Tax | 21.71 Million | 16.42 Million | -4.31 Million | 22.38 Million | 23.3 Million | 4.31 Million |
Net Income | 17.44 Million | 13.26 Million | -5.16 Million | 22.32 Million | 21.04 Million | 6.25 Million |
Earnings Per Share Basic | 0.49 | 0.37 | -0.15 | - | 0.59 | 0.18 |
Earnings Per Share Diluted | 0.49 | 0.37 | -0.14 | - | 0.59 | 0.18 |
Weighted Average Shares Outstanding | 35.59 Million | 35.53 Million | 35.56 Million | 35.6 Million | 35.67 Million | 34.72 Million |
Weighted Average Shares Outstanding (Diluted) | 35.59 Million | 35.74 Million | 35.72 Million | 35.7 Million | 35.67 Million | 34.72 Million |
Gross Margin | 0.31 | 0.32 | 0.28 | 0.27 | 0.31 | 0.23 |
EBIT Margin | 0.16 | 0.15 | 0.04 | - | 0.18 | 0.06 |
Profit Margin | 0.09 | 0.07 | -0.03 | 0.03 | 0.11 | 0.03 |
EBITDA | 32.29 Million | 26.47 Million | 6.44 Million | - | 34.01 Million | 11.26 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | -0.01 | 0.04 | 0.13 | 0.02 |
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EXTO
IZNN
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BOW
688082