TWD 21.9
(3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 760.16 Million | 1.27 Billion | 675.64 Million | 169.02 Million | - |
Cost of Revenue | 630.28 Million | 1.06 Billion | 546.05 Million | 127.82 Million | - |
Gross Profit | 129.88 Million | 211.49 Million | 129.59 Million | 41.19 Million | - |
Operating Expenses | 129.88 Million | 96.3 Million | 75.92 Million | 46.87 Million | - |
Selling, General and Administrative Expenses | 131.24 Million | 96.3 Million | 75.92 Million | 57.44 Million | - |
Research and Development Expenses | - | - | - | - | 523 Thousand |
Other Expenses | - | -35.81 Million | -16.78 Million | 2.05 Million | - |
Cost and Expenses | 761.53 Million | 1.16 Billion | 621.98 Million | 174.69 Million | - |
Operating Income | -1.36 Million | 80.64 Million | 39.16 Million | -3.66 Million | - |
Interest Expense | 17.54 Million | 10.63 Million | 7.1 Million | 646 Thousand | 859 Thousand |
Income Tax Expense | 578 Thousand | 2.4 Million | -492 Thousand | 827 Thousand | - |
Earnings before Tax | -23.95 Million | 71.97 Million | 33.09 Million | 4.62 Million | - |
Net Income | -21.17 Million | 68.69 Million | 33.58 Million | 5.11 Million | - |
Earnings Per Share Basic | -0.27 | 0.88 | 0.43 | 0.07 | - |
Earnings Per Share Diluted | -0.27 | 0.88 | 0.43 | 0.07 | - |
Weighted Average Shares Outstanding | 78.09 Million | 78.09 Million | 78.09 Million | 78.09 Million | 78.09 Million |
Weighted Average Shares Outstanding (Diluted) | 78.09 Million | 78.09 Million | 78.09 Million | 78.09 Million | 78.09 Million |
Gross Margin | 0.17 | 0.17 | 0.19 | 0.24 | - |
EBIT Margin | 0.05 | 0.09 | 0.09 | 0.10 | - |
Profit Margin | -0.03 | 0.05 | 0.05 | 0.03 | - |
EBITDA | 37.32 Million | 113.22 Million | 62.42 Million | 17.09 Million | 7.63 Million |
Earnings Before Tax Margin | -0.00 | 0.06 | 0.06 | -0.02 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 75.53 Million | 95.53 Million | 323.73 Million | 760.16 Million | 152.74 Million | 165.24 Million |
Cost of Revenue | 57.85 Million | 82.22 Million | 259.93 Million | 630.28 Million | 122.6 Million | 142.31 Million |
Gross Profit | 17.68 Million | 13.31 Million | 63.8 Million | 129.88 Million | 30.13 Million | 22.93 Million |
Operating Expenses | 24.18 Million | 23.19 Million | 47.88 Million | 131.24 Million | 29.73 Million | 27.85 Million |
Selling, General and Administrative Expenses | 24.18 Million | 23.19 Million | 47.88 Million | - | 29.73 Million | 27.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.94 Million | 5.24 Million | -6.42 Million | -1.55 Million | -1.97 Million | 6.55 Million |
Cost and Expenses | 82.03 Million | 105.42 Million | 307.82 Million | 761.53 Million | 152.33 Million | 170.16 Million |
Operating Income | -6.37 Million | -3.36 Million | 10.52 Million | -12 Million | 4.76 Million | -14.89 Million |
Interest Expense | 6.94 Million | 4.02 Million | 4.94 Million | 17.54 Million | 4.59 Million | 4.25 Million |
Income Tax Expense | -2.24 Million | 382 Thousand | 655 Thousand | 578 Thousand | -3.29 Million | -77 Thousand |
Earnings before Tax | -13.21 Million | -7.27 Million | 5.07 Million | -23.95 Million | 276 Thousand | -13.25 Million |
Net Income | -10.97 Million | -7.66 Million | 4.43 Million | -21.17 Million | 3.56 Million | -13.25 Million |
Earnings Per Share Basic | -0.14 | -0.10 | 0.06 | - | 0.05 | -0.17 |
Earnings Per Share Diluted | -0.14 | -0.10 | 0.06 | - | 0.05 | -0.17 |
Weighted Average Shares Outstanding | 78.36 Million | 76.61 Million | 74.73 Million | 78.09 Million | 71.38 Million | 77.94 Million |
Weighted Average Shares Outstanding (Diluted) | 78.36 Million | 76.61 Million | 74.73 Million | 78.09 Million | 71.38 Million | 77.94 Million |
Gross Margin | 0.23 | 0.14 | 0.20 | 0.17 | 0.20 | 0.14 |
EBIT Margin | 0.06 | 0.08 | 0.08 | - | 0.10 | -0.02 |
Profit Margin | -0.15 | -0.08 | 0.01 | -0.03 | 0.02 | -0.08 |
EBITDA | 4.62 Million | 7.69 Million | 24.34 Million | - | 15.35 Million | -4.09 Million |
Earnings Before Tax Margin | -0.08 | -0.04 | 0.03 | -0.02 | 0.03 | -0.09 |
3377
CNVT
SHOP
TOE
FTNT
6166