USERJOY Technology Co.,Ltd. (3546.TWO)
TWD 77.0
(-0.26%)
TWD 77.0
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.58 Billion | 1.69 Billion | 1.55 Billion | 1.14 Billion | 1.13 Billion |
| Cost of Revenue | 70.31 Million | 118.46 Million | 79.61 Million | 85.52 Million | 107.07 Million | 137.4 Million |
| Gross Profit | 1.29 Billion | 1.46 Billion | 1.61 Billion | 1.46 Billion | 1.04 Billion | 995.93 Million |
| Operating Expenses | 1.08 Billion | 1.18 Billion | 1.24 Billion | 1.12 Billion | 814.22 Million | 773.17 Million |
| Selling, General and Administrative Expenses | 661.35 Million | 752.3 Million | 875.39 Million | 799.97 Million | 513.7 Million | 473.04 Million |
| Research and Development Expenses | 419.93 Million | 431.55 Million | 372.16 Million | 329.65 Million | 300.52 Million | 300.13 Million |
| Other Expenses | - | 3.34 Million | 5.46 Million | 11.4 Million | 2.39 Million | 4.51 Million |
| Cost and Expenses | 1.15 Billion | 1.3 Billion | 1.32 Billion | 1.21 Billion | 921.3 Million | 910.58 Million |
| Operating Income | 215.8 Million | 359.41 Million | 371.18 Million | 345.79 Million | 239.27 Million | 222.76 Million |
| Interest Expense | 316 Thousand | 291 Thousand | 230 Thousand | 162 Thousand | 317 Thousand | - |
| Income Tax Expense | 45.61 Million | 72.6 Million | 56.17 Million | 61.31 Million | 40.95 Million | 48.25 Million |
| Earnings before Tax | 260.07 Million | 396.25 Million | 345.93 Million | 344.32 Million | 239.86 Million | 238.77 Million |
| Net Income | 214.45 Million | 323.64 Million | 289.76 Million | 283 Million | 198.91 Million | 190.51 Million |
| Earnings Per Share Basic | 4.24 | 6.40 | 5.73 | 5.62 | 3.97 | 3.81 |
| Earnings Per Share Diluted | 4.02 | 6.36 | 5.70 | 5.59 | 3.95 | 3.79 |
| Weighted Average Shares Outstanding | 50.58 Million | 50.58 Million | 50.58 Million | 50.34 Million | 50.11 Million | 49.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.4 Million | 50.92 Million | 50.83 Million | 50.58 Million | 50.3 Million | 50.23 Million |
| Gross Margin | 0.95 | 0.93 | 0.95 | 0.94 | 0.91 | 0.88 |
| EBIT Margin | 0.24 | 0.25 | 0.24 | 0.25 | 0.23 | 0.23 |
| Profit Margin | 0.16 | 0.20 | 0.17 | 0.18 | 0.17 | 0.17 |
| EBITDA | 325.74 Million | 395.41 Million | 407.52 Million | 381.26 Million | 269.75 Million | 259.38 Million |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.22 | 0.22 | 0.21 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 316.29 Million | 381.5 Million | 379.83 Million | 1.36 Billion | 293.44 Million | 312.85 Million |
| Cost of Revenue | 23.67 Million | 7.33 Million | 38.13 Million | 70.31 Million | 10.43 Million | 10.64 Million |
| Gross Profit | 292.62 Million | 374.17 Million | 341.69 Million | 1.29 Billion | 283 Million | 302.2 Million |
| Operating Expenses | 248.71 Million | 300.11 Million | 273.43 Million | 1.08 Billion | 275.57 Million | 229.96 Million |
| Selling, General and Administrative Expenses | 145.13 Million | 192.82 Million | 171.27 Million | - | 172.45 Million | 122.58 Million |
| Research and Development Expenses | 103.57 Million | 107.29 Million | 102.15 Million | - | 103.12 Million | 107.38 Million |
| Other Expenses | 3.49 Million | 1.72 Million | 3.6 Million | 6.53 Million | 1.62 Million | 862 Thousand |
| Cost and Expenses | 272.38 Million | 307.45 Million | 311.56 Million | 1.15 Billion | 286.01 Million | 240.61 Million |
| Operating Income | 43.91 Million | 112.77 Million | 51.3 Million | 260.18 Million | 48.08 Million | 91.14 Million |
| Interest Expense | 2 Million | 985 Thousand | 70 Thousand | 316 Thousand | 82 Thousand | 82 Thousand |
| Income Tax Expense | 2.4 Million | 23.03 Million | 10.31 Million | 45.61 Million | 9.33 Million | 10.94 Million |
| Earnings before Tax | 62.63 Million | 111.78 Million | 52.02 Million | 260.07 Million | 48.03 Million | 90.94 Million |
| Net Income | 59.92 Million | 88.74 Million | 41.71 Million | 214.45 Million | 38.7 Million | 79.99 Million |
| Earnings Per Share Basic | 1.07 | 1.75 | 0.82 | - | 0.77 | 1.51 |
| Earnings Per Share Diluted | 1.07 | 1.74 | 0.82 | - | 0.76 | 1.50 |
| Weighted Average Shares Outstanding | 55.77 Million | 50.71 Million | 50.58 Million | 50.58 Million | 50.58 Million | 53.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.81 Million | 51 Million | 50.98 Million | 50.86 Million | 50.62 Million | 53.18 Million |
| Gross Margin | 0.93 | 0.98 | 0.90 | 0.95 | 0.96 | 0.97 |
| EBIT Margin | 0.17 | 0.32 | 0.23 | - | 0.20 | 0.33 |
| Profit Margin | 0.19 | 0.23 | 0.11 | 0.16 | 0.13 | 0.26 |
| EBITDA | 53.99 Million | 122.2 Million | 86.63 Million | - | 57.41 Million | 101.76 Million |
| Earnings Before Tax Margin | 0.14 | 0.30 | 0.14 | 0.19 | 0.16 | 0.29 |
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