Toplus Global Co., Ltd. (3522.TWO)
TWD 22.7
(-2.99%)
TWD 22.7
(-2.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 734.17 Million | 654.34 Million | 613.32 Million | 969.47 Million | 1.18 Billion | 1.47 Billion |
| Cost of Revenue | 550.47 Million | 567.51 Million | 655.92 Million | 823.83 Million | 846.33 Million | 910.51 Million |
| Gross Profit | 183.69 Million | 86.83 Million | -42.59 Million | 145.63 Million | 336.45 Million | 568.8 Million |
| Operating Expenses | 355.76 Million | 278.62 Million | 281.51 Million | 407.6 Million | 487.88 Million | 682.27 Million |
| Selling, General and Administrative Expenses | 464.83 Million | 278.62 Million | 281.51 Million | 407.6 Million | 487.88 Million | 680.56 Million |
| Research and Development Expenses | - | - | - | - | - | 1.71 Million |
| Other Expenses | - | 112.73 Million | -115.97 Million | -58.87 Million | - | - |
| Cost and Expenses | 843.41 Million | 846.13 Million | 937.43 Million | 1.23 Billion | 1.33 Billion | 1.59 Billion |
| Operating Income | -109.23 Million | -191.78 Million | -324.1 Million | -261.97 Million | -151.43 Million | -113.46 Million |
| Interest Expense | 21.55 Million | 24.86 Million | 29.5 Million | 28.47 Million | 28.37 Million | 6.99 Million |
| Income Tax Expense | 97 Thousand | 1.09 Million | -181 Thousand | -28.64 Million | -10.2 Million | 6.65 Million |
| Earnings before Tax | -110.88 Million | -103.57 Million | -472.96 Million | -469.86 Million | -189.4 Million | 30.43 Million |
| Net Income | -110.95 Million | -104.66 Million | -472 Million | -439.75 Million | -179.19 Million | 23.32 Million |
| Earnings Per Share Basic | -2.06 | -2.35 | -10.58 | -9.85 | -4.02 | 0.51 |
| Earnings Per Share Diluted | -2.06 | -2.35 | -10.58 | -9.85 | -4.02 | 0.51 |
| Weighted Average Shares Outstanding | 53.97 Million | 44.62 Million | 44.62 Million | 44.62 Million | 44.61 Million | 45.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.97 Million | 44.62 Million | 44.62 Million | 44.62 Million | 44.61 Million | 45.53 Million |
| Gross Margin | 0.25 | 0.13 | -0.07 | 0.15 | 0.28 | 0.38 |
| EBIT Margin | 0.16 | 0.05 | 0.04 | 0.13 | 0.18 | 0.03 |
| Profit Margin | -0.15 | -0.16 | -0.77 | -0.45 | -0.15 | 0.02 |
| EBITDA | 116.58 Million | 148.28 Million | -93.16 Million | -49.05 Million | 200.79 Million | 41.1 Million |
| Earnings Before Tax Margin | -0.15 | -0.29 | -0.53 | -0.27 | -0.13 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 145.51 Million | 303.59 Million | 231.7 Million | 734.17 Million | 137.67 Million | 143.95 Million |
| Cost of Revenue | 123.82 Million | 179.16 Million | 150.05 Million | 550.47 Million | 121.47 Million | 123.04 Million |
| Gross Profit | 21.69 Million | 124.43 Million | 81.65 Million | 183.69 Million | 16.2 Million | 20.91 Million |
| Operating Expenses | 92.82 Million | 102.3 Million | 96.11 Million | 292.93 Million | 66.1 Million | 59.84 Million |
| Selling, General and Administrative Expenses | 92.82 Million | 102.3 Million | 96.11 Million | - | 66.1 Million | 59.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.83 Million | 5.8 Million | -494 Thousand | 19.47 Million | -3.57 Million | 9.52 Million |
| Cost and Expenses | 216.65 Million | 281.46 Million | 246.16 Million | 843.41 Million | 187.57 Million | 182.89 Million |
| Operating Income | -71.13 Million | 22.12 Million | -14.46 Million | -109.23 Million | -49.89 Million | -38.93 Million |
| Interest Expense | 5.7 Million | 6.33 Million | 5.32 Million | 21.55 Million | 4.92 Million | 5.59 Million |
| Income Tax Expense | -1.00 | -997 Thousand | 155 Thousand | 97 Thousand | 111 Thousand | -81 Thousand |
| Earnings before Tax | -66.88 Million | 21.69 Million | -19.73 Million | -110.88 Million | -58.31 Million | -34.62 Million |
| Net Income | -65.53 Million | 22.69 Million | -19.85 Million | -110.95 Million | -58.42 Million | -34.54 Million |
| Earnings Per Share Basic | -0.79 | 0.28 | -0.24 | - | -0.89 | -0.63 |
| Earnings Per Share Diluted | -0.72 | 0.26 | -0.24 | - | -0.89 | -0.63 |
| Weighted Average Shares Outstanding | 82.52 Million | 82.52 Million | 82.52 Million | 53.97 Million | 65.6 Million | 55 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.59 Million | 90.59 Million | 82.52 Million | 53.97 Million | 65.6 Million | 55 Million |
| Gross Margin | 0.15 | 0.41 | 0.35 | 0.25 | 0.12 | 0.15 |
| EBIT Margin | -0.13 | 0.24 | 0.16 | - | 0.00 | 0.09 |
| Profit Margin | -0.45 | 0.07 | -0.09 | -0.15 | -0.42 | -0.24 |
| EBITDA | -19.46 Million | 71.69 Million | 35.97 Million | - | 480 Thousand | 12.95 Million |
| Earnings Before Tax Margin | -0.49 | 0.07 | -0.06 | -0.15 | -0.36 | -0.27 |
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