Grand-Tek Technology Co., Ltd. (3684.TWO)

TWD 43.1

(0.35%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 807.62 Million 1.13 Billion 920.02 Million 522 Million 470.74 Million
Cost of Revenue 564.04 Million 773.77 Million 646.45 Million 337.22 Million 299.01 Million
Gross Profit 243.57 Million 356.74 Million 273.56 Million 184.77 Million 171.72 Million
Operating Expenses 203.25 Million 217.75 Million 160.26 Million 111.89 Million 93.27 Million
Selling, General and Administrative Expenses 152.58 Million 173.4 Million 127.19 Million 85.95 Million 66.59 Million
Research and Development Expenses 50.66 Million 44.34 Million 33.07 Million 25.94 Million 26.68 Million
Other Expenses - 22.15 Million -3.22 Million -9.32 Million -
Cost and Expenses 767.29 Million 991.52 Million 806.71 Million 449.12 Million 392.28 Million
Operating Income 40.32 Million 162.42 Million 110.5 Million 65.36 Million 78.45 Million
Interest Expense 4.08 Million 3.86 Million 3.85 Million 3.26 Million 4.8 Million
Income Tax Expense 5.46 Million 35.51 Million 21.3 Million 13.32 Million 16.57 Million
Earnings before Tax 40.46 Million 158.55 Million 106.66 Million 62.09 Million 128.02 Million
Net Income 35 Million 123.04 Million 85.35 Million 48.77 Million 111.44 Million
Earnings Per Share Basic 1.17 4.10 2.87 1.66 3.80
Earnings Per Share Diluted 1.16 4.06 2.85 1.66 3.79
Weighted Average Shares Outstanding 30 Million 30 Million 29.77 Million 29.31 Million 29.31 Million
Weighted Average Shares Outstanding (Diluted) 30.11 Million 30.28 Million 29.95 Million 29.45 Million 29.41 Million
Gross Margin 0.30 0.32 0.30 0.35 0.36
EBIT Margin 0.10 0.17 0.15 0.17 0.22
Profit Margin 0.04 0.11 0.09 0.09 0.24
EBITDA 82.44 Million 196.38 Million 138.28 Million 88.41 Million 102.21 Million
Earnings Before Tax Margin 0.05 0.14 0.12 0.13 0.17

Income Statement Charts

Created with Highcharts 11.1.0Value in TWDRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M1 250M
Created with Highcharts 11.1.0Value in TWDIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230250M500M750M1 000M1 250M