Ushine Photonics Corporation (3678.TWO)
TWD 56.2
(0.0%)
TWD 56.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 220.48 Million | 493.17 Million | 306.46 Million | 197.4 Million | 199.22 Million | 157.08 Million |
| Cost of Revenue | 157.12 Million | 259.53 Million | 213.8 Million | 153.44 Million | 159.98 Million | 129.87 Million |
| Gross Profit | 63.36 Million | 233.63 Million | 92.65 Million | 43.96 Million | 39.24 Million | 27.2 Million |
| Operating Expenses | 55.14 Million | 57.04 Million | 46.51 Million | 36.99 Million | 35.97 Million | 40.07 Million |
| Selling, General and Administrative Expenses | 30.13 Million | 39.79 Million | 27.64 Million | 16.96 Million | 19.32 Million | 20.45 Million |
| Research and Development Expenses | 28.81 Million | 17.24 Million | 18.86 Million | 20.02 Million | 16.65 Million | 19.62 Million |
| Other Expenses | - | 25.73 Million | -3.12 Million | -2.44 Million | - | - |
| Cost and Expenses | 212.26 Million | 316.57 Million | 260.32 Million | 190.43 Million | 195.96 Million | 169.95 Million |
| Operating Income | 8.22 Million | 176.59 Million | 46.14 Million | 6.96 Million | 3.26 Million | -12.86 Million |
| Interest Expense | 5.98 Million | 4.89 Million | 4.05 Million | 4.33 Million | 4.57 Million | 5.79 Million |
| Income Tax Expense | 6.27 Million | 17.4 Million | - | - | - | - |
| Earnings before Tax | 30.35 Million | 199.2 Million | 39.13 Million | 417 Thousand | 141 Thousand | -14.19 Million |
| Net Income | 24.08 Million | 181.8 Million | 39.13 Million | 417 Thousand | 141 Thousand | -14.19 Million |
| Earnings Per Share Basic | 0.93 | 7.62 | 1.68 | 0.02 | 0.01 | -0.69 |
| Earnings Per Share Diluted | 0.91 | 7.37 | 1.65 | 0.02 | 0.01 | -0.69 |
| Weighted Average Shares Outstanding | 25.9 Million | 23.86 Million | 23.31 Million | 20.57 Million | 20.57 Million | 20.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.36 Million | 24.66 Million | 23.67 Million | 20.58 Million | 20.57 Million | 20.57 Million |
| Gross Margin | 0.29 | 0.47 | 0.30 | 0.22 | 0.20 | 0.17 |
| EBIT Margin | 0.37 | 0.44 | 0.25 | 0.17 | 0.15 | 0.11 |
| Profit Margin | 0.11 | 0.37 | 0.13 | 0.00 | 0.00 | -0.09 |
| EBITDA | 82.14 Million | 214.68 Million | 77.22 Million | 33.75 Million | 32.28 Million | 20.78 Million |
| Earnings Before Tax Margin | 0.04 | 0.36 | 0.15 | 0.04 | 0.02 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 72.46 Million | 72.46 Million | 220.48 Million | 99.92 Million | 49.96 Million | 120.56 Million |
| Cost of Revenue | 51.41 Million | 51.41 Million | 157.12 Million | 73.97 Million | 35.93 Million | 83.14 Million |
| Gross Profit | 21.04 Million | 21.04 Million | 63.36 Million | 25.95 Million | 14.02 Million | 37.41 Million |
| Operating Expenses | 13.49 Million | 13.49 Million | 55.14 Million | 27.44 Million | 14.74 Million | 27.75 Million |
| Selling, General and Administrative Expenses | 8.63 Million | 8.63 Million | - | 13.16 Million | 7.6 Million | 13.21 Million |
| Research and Development Expenses | 4.85 Million | 4.85 Million | - | 14.27 Million | 7.13 Million | 14.53 Million |
| Other Expenses | - | - | 12.02 Million | - | - | - |
| Cost and Expenses | 64.91 Million | 64.91 Million | 212.26 Million | 101.41 Million | 50.67 Million | 110.9 Million |
| Operating Income | 7.55 Million | 7.55 Million | 8.22 Million | -1.49 Million | -717.5 Thousand | 9.66 Million |
| Interest Expense | 3.16 Million | - | 5.98 Million | 3.2 Million | - | 2.77 Million |
| Income Tax Expense | 4.58 Million | 4.58 Million | 6.27 Million | 3.59 Million | 1.79 Million | 2.67 Million |
| Earnings before Tax | 15.74 Million | 15.74 Million | 30.35 Million | 8.06 Million | 4.03 Million | 22.29 Million |
| Net Income | 11.15 Million | 11.15 Million | 24.08 Million | 4.46 Million | 2.23 Million | 19.62 Million |
| Earnings Per Share Basic | 0.43 | 0.43 | - | 0.17 | 0.08 | 0.76 |
| Earnings Per Share Diluted | 0.43 | 0.43 | - | 0.17 | 0.08 | 0.75 |
| Weighted Average Shares Outstanding | 26.25 Million | 26.25 Million | 25.9 Million | 25.9 Million | 27.69 Million | 25.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.2 Million | 26.2 Million | 26.36 Million | 26.6 Million | 26.42 Million | 26.31 Million |
| Gross Margin | 0.29 | 0.29 | 0.29 | 0.26 | 0.28 | 0.31 |
| EBIT Margin | 0.23 | 0.23 | - | 0.22 | 0.22 | 0.26 |
| Profit Margin | 0.15 | 0.15 | 0.11 | 0.04 | 0.04 | 0.16 |
| EBITDA | 16.5 Million | 16.5 Million | - | 22.28 Million | 11.07 Million | 31.69 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.04 | -0.01 | -0.01 | 0.08 |
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