TWD 34.8
(-3.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 65.35 Million | 123.99 Million | 193.45 Million | 264.08 Million | - |
Cost of Revenue | 62 Million | 121.1 Million | 176.86 Million | 241.88 Million | - |
Gross Profit | 3.34 Million | 2.88 Million | 16.58 Million | 22.2 Million | - |
Operating Expenses | 80.5 Million | 75.18 Million | 63.12 Million | 53.53 Million | - |
Selling, General and Administrative Expenses | 80.5 Million | 75.18 Million | 63.12 Million | 53.53 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1.00 | 33.21 Million | 22.94 Million | 7.62 Million | - |
Cost and Expenses | 142.5 Million | 196.28 Million | 239.98 Million | 295.41 Million | - |
Operating Income | -77.15 Million | -33.21 Million | -9.2 Million | -6.85 Million | - |
Interest Expense | 21.53 Million | 18.99 Million | 9.82 Million | 7.46 Million | 10.21 Million |
Income Tax Expense | -4.71 Million | 1.56 Million | -1.61 Million | -2.26 Million | - |
Earnings before Tax | -66.53 Million | -52.32 Million | -18.98 Million | -11.88 Million | - |
Net Income | -49.27 Million | -47.51 Million | -13.31 Million | -10.58 Million | - |
Earnings Per Share Basic | -0.60 | -0.58 | -0.16 | -0.13 | - |
Earnings Per Share Diluted | -0.60 | -0.58 | -0.16 | -0.13 | - |
Weighted Average Shares Outstanding | 81.82 Million | 81.82 Million | 81.12 Million | 79.92 Million | 79.92 Million |
Weighted Average Shares Outstanding (Diluted) | 81.82 Million | 81.82 Million | 81.12 Million | 79.92 Million | 79.92 Million |
Gross Margin | 0.05 | 0.02 | 0.09 | 0.08 | - |
EBIT Margin | -0.46 | -0.10 | 0.06 | 0.05 | - |
Profit Margin | -0.75 | -0.38 | -0.07 | -0.04 | - |
EBITDA | -29.76 Million | -18.35 Million | 5.62 Million | 10.53 Million | -165 Thousand |
Earnings Before Tax Margin | -1.18 | -0.27 | -0.05 | -0.03 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.33 Million | 7.74 Million | 12.37 Million | 65.35 Million | 12.8 Million | 23.39 Million |
Cost of Revenue | 6.65 Million | 5.54 Million | 12.2 Million | 62 Million | 10.79 Million | 19.83 Million |
Gross Profit | 2.67 Million | 2.2 Million | 162 Thousand | 3.34 Million | 2 Million | 3.55 Million |
Operating Expenses | 24.76 Million | 19.51 Million | 20.4 Million | 80.5 Million | 22.57 Million | 18.24 Million |
Selling, General and Administrative Expenses | 24.76 Million | 19.51 Million | 20.4 Million | - | 22.57 Million | 18.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.05 Million | 7.04 Million | -554 Thousand | 19.59 Million | 7.54 Million | 3.68 Million |
Cost and Expenses | 31.42 Million | 25.05 Million | 32.6 Million | 142.5 Million | 33.37 Million | 38.08 Million |
Operating Income | -26.96 Million | -810 Thousand | -21.86 Million | -44.99 Million | -2.62 Million | -7.2 Million |
Interest Expense | 6.75 Million | 5.46 Million | 6.06 Million | 21.53 Million | 5.6 Million | 5.14 Million |
Income Tax Expense | -5.75 Million | 430 Thousand | -3.73 Million | -4.71 Million | -340 Thousand | -505 Thousand |
Earnings before Tax | -33.7 Million | -2.11 Million | -29.73 Million | -66.53 Million | -8.64 Million | -12.43 Million |
Net Income | -24.06 Million | -783 Thousand | -22.24 Million | -49.27 Million | -6.26 Million | -7.71 Million |
Earnings Per Share Basic | -0.29 | -0.01 | -0.28 | - | -0.08 | -0.09 |
Earnings Per Share Diluted | -0.29 | -0.01 | -0.28 | - | -0.08 | -0.09 |
Weighted Average Shares Outstanding | 82.96 Million | 78.3 Million | 80.06 Million | 81.82 Million | 78.26 Million | 85.68 Million |
Weighted Average Shares Outstanding (Diluted) | 82.96 Million | 78.3 Million | 80.06 Million | 81.82 Million | 78.26 Million | 85.68 Million |
Gross Margin | 0.29 | 0.28 | 0.01 | 0.05 | 0.16 | 0.15 |
EBIT Margin | -2.32 | 0.57 | -1.36 | - | 0.24 | -0.08 |
Profit Margin | -2.58 | -0.10 | -1.80 | -0.75 | -0.49 | -0.33 |
EBITDA | -21.67 Million | 4.4 Million | -16.84 Million | - | 3.04 Million | -1.98 Million |
Earnings Before Tax Margin | -2.89 | -0.10 | -1.77 | -0.69 | -0.20 | -0.31 |
RIOT
6785
1802
TFG
AEVS
CLVSF