Avertronics Inc. (3597.TWO)
TWD 27.4
(-6.96%)
TWD 27.4
(-6.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 611.23 Million | 1.04 Billion | 1.06 Billion | 830.26 Million | 778.37 Million |
| Cost of Revenue | 486 Million | 797.56 Million | 792.62 Million | 604.28 Million | 583.1 Million |
| Gross Profit | 125.23 Million | 248.74 Million | 272.04 Million | 225.97 Million | 195.27 Million |
| Operating Expenses | 132.08 Million | 158.6 Million | 161.44 Million | 150.64 Million | 159.39 Million |
| Selling, General and Administrative Expenses | 125.27 Million | 151.8 Million | 154.15 Million | 139.33 Million | 146.69 Million |
| Research and Development Expenses | 6.8 Million | 6.79 Million | 7.29 Million | 11.31 Million | 12.69 Million |
| Other Expenses | - | 28.19 Million | 1.91 Million | -4.18 Million | - |
| Cost and Expenses | 618.09 Million | 956.17 Million | 954.06 Million | 754.93 Million | 742.49 Million |
| Operating Income | -6.85 Million | 120.72 Million | 113.41 Million | 73.04 Million | 35.87 Million |
| Interest Expense | 7.22 Million | 5.91 Million | 5.16 Million | 5.35 Million | 8.34 Million |
| Income Tax Expense | 448 Thousand | 34.45 Million | 31.68 Million | 24.14 Million | 15.01 Million |
| Earnings before Tax | 10.19 Million | 114.8 Million | 108.38 Million | 67.61 Million | 47.07 Million |
| Net Income | 9.74 Million | 80.35 Million | 76.7 Million | 43.46 Million | 32.06 Million |
| Earnings Per Share Basic | 0.25 | 2.06 | 2.10 | 1.28 | 1.03 |
| Earnings Per Share Diluted | 0.25 | 1.91 | 2.02 | 1.27 | 1.03 |
| Weighted Average Shares Outstanding | 38.8 Million | 39.05 Million | 36.45 Million | 34.09 Million | 31.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.84 Million | 42.85 Million | 38.33 Million | 34.17 Million | 31.2 Million |
| Gross Margin | 0.20 | 0.24 | 0.26 | 0.27 | 0.25 |
| EBIT Margin | 0.07 | 0.14 | 0.13 | 0.12 | 0.10 |
| Profit Margin | 0.02 | 0.08 | 0.07 | 0.05 | 0.04 |
| EBITDA | 44.14 Million | 146.49 Million | 137.16 Million | 95.77 Million | 78.23 Million |
| Earnings Before Tax Margin | -0.01 | 0.12 | 0.11 | 0.09 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 157.7 Million | 134.15 Million | 128.82 Million | 611.23 Million | 148.87 Million | 161.38 Million |
| Cost of Revenue | 119.31 Million | 104.11 Million | 102.53 Million | 486 Million | 119.76 Million | 124.55 Million |
| Gross Profit | 38.38 Million | 30.03 Million | 26.29 Million | 125.23 Million | 29.11 Million | 36.82 Million |
| Operating Expenses | 34.89 Million | 33.25 Million | 29.38 Million | 132.08 Million | 35.1 Million | 35.18 Million |
| Selling, General and Administrative Expenses | 33.12 Million | 31.77 Million | 27.21 Million | - | 33.53 Million | 33.56 Million |
| Research and Development Expenses | 1.76 Million | 1.47 Million | 2.16 Million | - | 1.57 Million | 1.62 Million |
| Other Expenses | 5.11 Million | 11.29 Million | -10.51 Million | 13.88 Million | 13.5 Million | 9.66 Million |
| Cost and Expenses | 154.2 Million | 137.37 Million | 131.91 Million | 618.09 Million | 154.87 Million | 159.73 Million |
| Operating Income | 11.38 Million | 10.76 Million | -10.4 Million | 17.41 Million | 10.02 Million | 14.27 Million |
| Interest Expense | 1.81 Million | 1.86 Million | 1.94 Million | 7.22 Million | 1.9 Million | 765 Thousand |
| Income Tax Expense | 2.98 Million | 2.01 Million | -1.88 Million | 448 Thousand | 1.83 Million | 307 Thousand |
| Earnings before Tax | 9.56 Million | 8.89 Million | -12.35 Million | 10.19 Million | 8.12 Million | 13.5 Million |
| Net Income | 6.57 Million | 6.88 Million | -10.46 Million | 9.74 Million | 6.28 Million | 13.2 Million |
| Earnings Per Share Basic | 0.17 | 0.18 | -0.27 | - | 0.16 | 0.34 |
| Earnings Per Share Diluted | 0.17 | 0.17 | -0.26 | - | 0.15 | 0.32 |
| Weighted Average Shares Outstanding | 38.68 Million | 38.26 Million | 38.53 Million | 38.8 Million | 39.28 Million | 38.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.68 Million | 40.51 Million | 39.67 Million | 38.84 Million | 41.9 Million | 41.25 Million |
| Gross Margin | 0.24 | 0.22 | 0.20 | 0.20 | 0.20 | 0.23 |
| EBIT Margin | 0.11 | 0.12 | -0.03 | - | 0.11 | 0.13 |
| Profit Margin | 0.04 | 0.05 | -0.08 | 0.02 | 0.04 | 0.08 |
| EBITDA | 17.02 Million | 16.67 Million | -4.19 Million | - | 16.63 Million | 21.33 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | -0.08 | 0.03 | 0.07 | 0.09 |
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