Jarllytec Co. , Ltd. (3548.TWO)
TWD 119.5
(5.29%)
TWD 119.5
(5.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.22 Billion | 7.02 Billion | 7.44 Billion | 5.54 Billion | 5.76 Billion | 5.77 Billion |
| Cost of Revenue | 6.81 Billion | 5.61 Billion | 6.21 Billion | 4.41 Billion | 4.47 Billion | 4.65 Billion |
| Gross Profit | 1.41 Billion | 1.4 Billion | 1.22 Billion | 1.12 Billion | 1.29 Billion | 1.11 Billion |
| Operating Expenses | 820.2 Million | 941.32 Million | 1 Billion | 821.28 Million | 789.13 Million | 662.09 Million |
| Selling, General and Administrative Expenses | 596.41 Million | 720.38 Million | 724.91 Million | 590.61 Million | 591.66 Million | 471.65 Million |
| Research and Development Expenses | 223.79 Million | 220.94 Million | 279.82 Million | 230.67 Million | 197.46 Million | 190.43 Million |
| Other Expenses | - | 268.21 Million | 64.06 Million | 60.85 Million | 108.91 Million | 195.75 Million |
| Cost and Expenses | 7.63 Billion | 6.55 Billion | 7.22 Billion | 5.24 Billion | 5.25 Billion | 5.32 Billion |
| Operating Income | 590.26 Million | 754.94 Million | 294.9 Million | 375.55 Million | 613.1 Million | 455.04 Million |
| Interest Expense | 21.47 Million | 20.48 Million | 11.83 Million | 10.36 Million | 8.01 Million | 2.53 Million |
| Income Tax Expense | 202.69 Million | 250.53 Million | 41.22 Million | 65.53 Million | 152.52 Million | 178.54 Million |
| Earnings before Tax | 737.97 Million | 724.49 Million | 289.02 Million | 368.21 Million | 617.21 Million | 627.79 Million |
| Net Income | 535.27 Million | 473.96 Million | 247.79 Million | 302.68 Million | 464.69 Million | 447.41 Million |
| Earnings Per Share Basic | 8.69 | 7.88 | 4.12 | 5.03 | 7.73 | 7.44 |
| Earnings Per Share Diluted | 8.05 | 7.35 | 4.10 | 5.00 | 7.65 | 7.32 |
| Weighted Average Shares Outstanding | 61.63 Million | 60.12 Million | 60.12 Million | 60.12 Million | 60.12 Million | 60.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.49 Million | 64.9 Million | 60.41 Million | 60.56 Million | 60.73 Million | 61.13 Million |
| Gross Margin | 0.17 | 0.20 | 0.17 | 0.20 | 0.22 | 0.19 |
| EBIT Margin | 0.13 | 0.15 | 0.08 | 0.11 | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.03 | 0.05 | 0.08 | 0.08 |
| EBITDA | 1.1 Billion | 1.06 Billion | 578.86 Million | 621.3 Million | 828.45 Million | 788.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.04 | 0.07 | 0.11 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.37 Billion | 2.34 Billion | 8.22 Billion | 2.58 Billion | 1.97 Billion |
| Cost of Revenue | 1.88 Billion | 1.99 Billion | 1.87 Billion | 6.81 Billion | 2.06 Billion | 1.66 Billion |
| Gross Profit | 397.66 Million | 381.85 Million | 474.99 Million | 1.41 Billion | 515.96 Million | 302.01 Million |
| Operating Expenses | 220.37 Million | 219.25 Million | 248.32 Million | 820.2 Million | 249.68 Million | 212.38 Million |
| Selling, General and Administrative Expenses | 150.84 Million | 166.83 Million | 178.85 Million | - | 189.01 Million | 163.61 Million |
| Research and Development Expenses | 69.53 Million | 52.41 Million | 69.47 Million | - | 60.66 Million | 48.77 Million |
| Other Expenses | 38.42 Million | 53.74 Million | -7.25 Million | 114.17 Million | 36.74 Million | 79.85 Million |
| Cost and Expenses | 2.1 Billion | 2.21 Billion | 2.11 Billion | 7.63 Billion | 2.31 Billion | 1.88 Billion |
| Operating Income | 177.28 Million | 162.6 Million | 226.67 Million | 590.26 Million | 313.91 Million | 181.92 Million |
| Interest Expense | 6.24 Million | 6.6 Million | 5.06 Million | 21.47 Million | 4.24 Million | 5.16 Million |
| Income Tax Expense | 65.95 Million | 60.98 Million | 48.55 Million | 202.69 Million | 82.53 Million | 59.95 Million |
| Earnings before Tax | 229.98 Million | 226.11 Million | 230.33 Million | 737.97 Million | 310.07 Million | 182.43 Million |
| Net Income | 164.03 Million | 165.13 Million | 181.77 Million | 535.27 Million | 227.53 Million | 122.48 Million |
| Earnings Per Share Basic | 2.48 | 2.50 | 2.82 | - | 3.75 | 2.04 |
| Earnings Per Share Diluted | 2.38 | 2.40 | 2.74 | - | 3.44 | 1.86 |
| Weighted Average Shares Outstanding | 66.09 Million | 66.09 Million | 64.37 Million | 61.63 Million | 60.66 Million | 60.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.19 Million | 69.97 Million | 66.4 Million | 66.49 Million | 66.33 Million | 65.97 Million |
| Gross Margin | 0.17 | 0.16 | 0.20 | 0.17 | 0.20 | 0.15 |
| EBIT Margin | 0.12 | 0.11 | 0.14 | - | 0.16 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.09 | 0.06 |
| EBITDA | 272.7 Million | 253.6 Million | 320.06 Million | - | 401.71 Million | 266.7 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.07 | 0.12 | 0.09 |
FENG
PIF
2208
9419
2618
SWASTIVI