iROC Co., Ltd. (3555.TWO)
TWD 32.85
(1.86%)
TWD 32.85
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 65.41 Million | 23.23 Million | 18.74 Million | 152.05 Million | 164.02 Million |
| Cost of Revenue | 50.13 Million | 15.91 Million | 14.87 Million | 143.51 Million | 197.91 Million |
| Gross Profit | 15.27 Million | 7.31 Million | 3.87 Million | 8.54 Million | -33.88 Million |
| Operating Expenses | 36.46 Million | 39.75 Million | 41.46 Million | 40.9 Million | 53 Million |
| Selling, General and Administrative Expenses | 32.53 Million | 39.75 Million | 41.46 Million | 40.82 Million | 48.21 Million |
| Research and Development Expenses | 3.92 Million | - | - | 78 Thousand | 4.79 Million |
| Other Expenses | - | -76.54 Million | 3.09 Million | -24.47 Million | - |
| Cost and Expenses | 86.6 Million | 55.67 Million | 56.33 Million | 184.41 Million | 250.91 Million |
| Operating Income | -21.18 Million | -107.85 Million | -33 Million | -55.45 Million | -86.88 Million |
| Interest Expense | 2.79 Million | 1.42 Million | 1.1 Million | 1.02 Million | 689 Thousand |
| Income Tax Expense | -789 Thousand | 808 Thousand | 3.68 Million | 7.98 Million | 9.37 Million |
| Earnings before Tax | -19.14 Million | -109.27 Million | 27.72 Million | -55.41 Million | -62 Million |
| Net Income | -18.33 Million | -110.08 Million | 24.04 Million | -63.4 Million | -52.62 Million |
| Earnings Per Share Basic | -0.71 | -4.27 | 0.93 | -2.46 | -2.04 |
| Earnings Per Share Diluted | -0.71 | -4.27 | 0.93 | -2.46 | -2.04 |
| Weighted Average Shares Outstanding | 25.76 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.76 Million | 25.76 Million | 25.81 Million | 25.76 Million | 25.76 Million |
| Gross Margin | 0.23 | 0.31 | 0.21 | 0.06 | -0.21 |
| EBIT Margin | -0.23 | -4.60 | -1.64 | -0.35 | -0.53 |
| Profit Margin | -0.28 | -4.74 | 1.28 | -0.42 | -0.32 |
| EBITDA | -14.92 Million | -106.97 Million | 31.15 Million | -52 Million | -57.76 Million |
| Earnings Before Tax Margin | -0.32 | -4.64 | -1.76 | -0.36 | -0.53 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.1 Million | 8.14 Million | 18.8 Million | 51.21 Million | 65.41 Million | 7.54 Million |
| Cost of Revenue | 11.25 Million | 4.99 Million | 15.33 Million | 42.68 Million | 50.13 Million | 2.38 Million |
| Gross Profit | 4.84 Million | 3.14 Million | 3.46 Million | 8.52 Million | 15.27 Million | 5.15 Million |
| Operating Expenses | 24.99 Million | 13.37 Million | 9.62 Million | 12.9 Million | 36.46 Million | 9.74 Million |
| Selling, General and Administrative Expenses | - | 11.02 Million | 8.69 Million | 11.27 Million | - | 7.45 Million |
| Research and Development Expenses | - | 2.34 Million | 936 Thousand | 1.63 Million | - | 2.29 Million |
| Other Expenses | -24.99 Million | 2.28 Million | -6.05 Million | 114 Thousand | 4.66 Million | -5.78 Million |
| Cost and Expenses | 36.24 Million | 18.36 Million | 24.96 Million | 55.59 Million | 86.6 Million | 12.13 Million |
| Operating Income | -20.14 Million | -7.86 Million | -12.42 Million | -4.17 Million | -16.35 Million | -10.44 Million |
| Interest Expense | - | 891 Thousand | 1.05 Million | 1.12 Million | 2.79 Million | 853 Thousand |
| Income Tax Expense | - | -1.28 Million | -949 Thousand | -790 Thousand | -789 Thousand | 769 Thousand |
| Earnings before Tax | 4.49 Million | -8.89 Million | -13.5 Million | -5.29 Million | -19.14 Million | -11.29 Million |
| Net Income | 4.49 Million | -7.61 Million | -12.55 Million | -4.5 Million | -18.33 Million | -12.06 Million |
| Earnings Per Share Basic | 0.21 | -0.29 | -0.49 | -0.17 | - | -0.47 |
| Earnings Per Share Diluted | 0.21 | -0.29 | -0.49 | -0.17 | - | -0.47 |
| Weighted Average Shares Outstanding | 21.49 Million | 26.26 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.49 Million | 26.26 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.66 Million |
| Gross Margin | 0.30 | 0.39 | 0.18 | 0.17 | 0.23 | 0.68 |
| EBIT Margin | -1.25 | -0.87 | -0.62 | -0.07 | - | -1.34 |
| Profit Margin | 0.28 | -0.94 | -0.67 | -0.09 | -0.28 | -1.60 |
| EBITDA | -20.14 Million | -7.12 Million | -11.67 Million | -3.4 Million | - | -10.12 Million |
| Earnings Before Tax Margin | -1.25 | -0.97 | -0.66 | -0.08 | -0.25 | -1.38 |
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