ETREND Hightech Corp. (3567.TWO)
TWD 30.65
(-0.49%)
TWD 30.65
(-0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 399.51 Million | 368.37 Million | 438.04 Million | 386.73 Million | 359.84 Million |
| Cost of Revenue | 224.25 Million | 229.85 Million | 259.04 Million | 235.41 Million | 235.96 Million |
| Gross Profit | 175.25 Million | 138.51 Million | 178.99 Million | 151.32 Million | 123.87 Million |
| Operating Expenses | 51.55 Million | 47.38 Million | 56.28 Million | 51.27 Million | 46.74 Million |
| Selling, General and Administrative Expenses | 44.7 Million | 41.07 Million | 46.92 Million | 41.42 Million | 36.71 Million |
| Research and Development Expenses | 6.85 Million | 6.3 Million | 9.35 Million | 9.84 Million | 10.03 Million |
| Other Expenses | - | 8.61 Million | 6.61 Million | -559 Thousand | - |
| Cost and Expenses | 275.81 Million | 277.24 Million | 315.32 Million | 286.68 Million | 282.71 Million |
| Operating Income | 123.7 Million | 100.32 Million | 129.52 Million | 99.83 Million | 77.13 Million |
| Interest Expense | 564 Thousand | 1.07 Million | 277 Thousand | 48 Thousand | 77 Thousand |
| Income Tax Expense | 24.29 Million | 19.1 Million | 24.47 Million | 20.03 Million | 16.54 Million |
| Earnings before Tax | 126.33 Million | 99.24 Million | 129.24 Million | 99.78 Million | 78.07 Million |
| Net Income | 102.04 Million | 80.13 Million | 104.77 Million | 79.75 Million | 61.53 Million |
| Earnings Per Share Basic | 3.01 | 2.36 | 3.09 | 2.35 | 1.80 |
| Earnings Per Share Diluted | 2.97 | 2.32 | 3.03 | 2.30 | 1.78 |
| Weighted Average Shares Outstanding | 33.95 Million | 33.95 Million | 33.95 Million | 33.99 Million | 34.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.39 Million | 34.52 Million | 34.53 Million | 34.66 Million | 34.63 Million |
| Gross Margin | 0.44 | 0.38 | 0.41 | 0.39 | 0.34 |
| EBIT Margin | 0.50 | 0.49 | 0.49 | 0.46 | 0.45 |
| Profit Margin | 0.26 | 0.22 | 0.24 | 0.21 | 0.17 |
| EBITDA | 198.09 Million | 181.15 Million | 214.73 Million | 178.35 Million | 163.15 Million |
| Earnings Before Tax Margin | 0.31 | 0.27 | 0.30 | 0.26 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83.88 Million | 75.51 Million | 95.92 Million | 399.51 Million | 121.83 Million | 105.6 Million |
| Cost of Revenue | 49.5 Million | 51.43 Million | 52.94 Million | 224.25 Million | 62.45 Million | 59.38 Million |
| Gross Profit | 34.37 Million | 24.07 Million | 42.98 Million | 175.25 Million | 59.37 Million | 46.21 Million |
| Operating Expenses | 12.26 Million | 11.56 Million | 12.42 Million | 51.55 Million | 14.74 Million | 13.4 Million |
| Selling, General and Administrative Expenses | 10.67 Million | 10 Million | 10.77 Million | - | 12.95 Million | 11.46 Million |
| Research and Development Expenses | 1.58 Million | 1.55 Million | 1.65 Million | - | 1.78 Million | 1.94 Million |
| Other Expenses | 1.5 Million | 4.96 Million | -3.67 Million | 1.49 Million | 3.38 Million | 1.92 Million |
| Cost and Expenses | 61.76 Million | 63 Million | 65.37 Million | 275.81 Million | 77.19 Million | 72.79 Million |
| Operating Income | 24.32 Million | 17.99 Million | 27.49 Million | 126.9 Million | 48.21 Million | 35.11 Million |
| Interest Expense | 10 Thousand | 10 Thousand | 55 Thousand | 564 Thousand | 144 Thousand | 168 Thousand |
| Income Tax Expense | 4.66 Million | 3.64 Million | 5.69 Million | 24.29 Million | 9.61 Million | 5.76 Million |
| Earnings before Tax | 24.31 Million | 17.98 Million | 27.44 Million | 126.33 Million | 48.07 Million | 34.94 Million |
| Net Income | 19.65 Million | 14.34 Million | 21.74 Million | 102.04 Million | 38.45 Million | 29.17 Million |
| Earnings Per Share Basic | 0.58 | 0.42 | 0.64 | - | 1.13 | 0.86 |
| Earnings Per Share Diluted | 0.58 | 0.42 | 0.63 | - | 1.12 | 0.85 |
| Weighted Average Shares Outstanding | 33.88 Million | 33.95 Million | 33.95 Million | 33.95 Million | 34.03 Million | 33.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.88 Million | 34.25 Million | 34.32 Million | 34.39 Million | 34.33 Million | 34.32 Million |
| Gross Margin | 0.41 | 0.32 | 0.45 | 0.44 | 0.49 | 0.44 |
| EBIT Margin | 0.48 | 0.46 | 0.47 | - | 0.54 | 0.50 |
| Profit Margin | 0.23 | 0.19 | 0.23 | 0.26 | 0.32 | 0.28 |
| EBITDA | 40.42 Million | 34.54 Million | 45 Million | - | 66.05 Million | 52.98 Million |
| Earnings Before Tax Margin | 0.29 | 0.24 | 0.29 | 0.32 | 0.40 | 0.33 |
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