TWD 30.1
(-2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 559.15 Million | 567.33 Million | 477.59 Million | 463.21 Million | 416.83 Million |
Cost of Revenue | 385.26 Million | 402.36 Million | 373.08 Million | 328.29 Million | 300.1 Million |
Gross Profit | 173.88 Million | 164.96 Million | 104.5 Million | 134.91 Million | 116.73 Million |
Operating Expenses | 117.9 Million | 116.26 Million | 97.29 Million | 105.5 Million | 94.8 Million |
Selling, General and Administrative Expenses | 83.77 Million | 81.32 Million | 66.06 Million | 72.53 Million | 63.69 Million |
Research and Development Expenses | 34.13 Million | 34.94 Million | 31.23 Million | 32.96 Million | 31.1 Million |
Other Expenses | - | 29.67 Million | 2.18 Million | 795 Thousand | - |
Cost and Expenses | 503.17 Million | 518.62 Million | 470.38 Million | 433.8 Million | 394.91 Million |
Operating Income | 55.98 Million | 78.75 Million | 9.43 Million | 30.25 Million | 21.92 Million |
Interest Expense | 3.33 Million | 3.18 Million | 2.63 Million | 1.89 Million | 892 Thousand |
Income Tax Expense | 1.19 Million | -329 Thousand | -1.25 Million | -1.55 Million | - |
Earnings before Tax | 67.73 Million | 75.56 Million | 6.8 Million | 28.35 Million | 31.31 Million |
Net Income | 62.5 Million | 69.99 Million | 6 Million | 30.74 Million | 31.31 Million |
Earnings Per Share Basic | 1.48 | 1.65 | 0.14 | 0.73 | 0.74 |
Earnings Per Share Diluted | 1.47 | 1.65 | 0.14 | 0.72 | 0.74 |
Weighted Average Shares Outstanding | 42.37 Million | 42.37 Million | 42.37 Million | 42.37 Million | 42.37 Million |
Weighted Average Shares Outstanding (Diluted) | 42.48 Million | 42.47 Million | 42.39 Million | 42.41 Million | 42.37 Million |
Gross Margin | 0.31 | 0.29 | 0.22 | 0.29 | 0.28 |
EBIT Margin | 0.19 | 0.21 | 0.10 | 0.15 | 0.14 |
Profit Margin | 0.11 | 0.12 | 0.01 | 0.07 | 0.08 |
EBITDA | 106.57 Million | 117.15 Million | 49.84 Million | 68.06 Million | 60.11 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.02 | 0.07 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 156.63 Million | 174.56 Million | 150.22 Million | 149.97 Million | 559.15 Million | 136.58 Million |
Cost of Revenue | 108.16 Million | 112.04 Million | 97.37 Million | 94.93 Million | 385.26 Million | 101.14 Million |
Gross Profit | 48.46 Million | 62.52 Million | 52.85 Million | 55.03 Million | 173.88 Million | 35.44 Million |
Operating Expenses | 31.07 Million | 30.64 Million | 27.91 Million | 30.37 Million | 117.9 Million | 29.6 Million |
Selling, General and Administrative Expenses | - | 22.14 Million | 19.72 Million | 22.3 Million | - | 20.97 Million |
Research and Development Expenses | - | 8.49 Million | 8.19 Million | 8.06 Million | - | 8.62 Million |
Other Expenses | -31.07 Million | 3.04 Million | 6.85 Million | -7.49 Million | 12.67 Million | 15.55 Million |
Cost and Expenses | 139.24 Million | 142.68 Million | 125.29 Million | 125.3 Million | 503.17 Million | 130.74 Million |
Operating Income | 17.39 Million | 35.5 Million | 31.79 Million | 17.75 Million | 71.07 Million | 21.68 Million |
Interest Expense | - | 603 Thousand | 741 Thousand | 747 Thousand | 3.33 Million | 809 Thousand |
Income Tax Expense | 3.76 Million | 4.12 Million | 3.05 Million | 716 Thousand | 1.19 Million | 633 Thousand |
Earnings before Tax | 19.35 Million | 34.9 Million | 31.05 Million | 17 Million | 67.73 Million | 20.87 Million |
Net Income | 15.58 Million | 29.7 Million | 27.04 Million | 15.85 Million | 62.5 Million | 19.44 Million |
Earnings Per Share Basic | 0.33 | 0.70 | 0.64 | 0.38 | - | 0.46 |
Earnings Per Share Diluted | - | 0.70 | 0.64 | 0.37 | - | 0.46 |
Weighted Average Shares Outstanding | - | 42.43 Million | 42.25 Million | 42.32 Million | 42.37 Million | 42.27 Million |
Weighted Average Shares Outstanding (Diluted) | - | 42.43 Million | 42.25 Million | 42.37 Million | 42.48 Million | 42.27 Million |
Gross Margin | 0.31 | 0.36 | 0.35 | 0.37 | 0.31 | 0.26 |
EBIT Margin | 0.11 | 0.25 | 0.27 | 0.18 | - | 0.22 |
Profit Margin | 0.10 | 0.17 | 0.18 | 0.11 | 0.11 | 0.14 |
EBITDA | 17.39 Million | 43.48 Million | 40.02 Million | 26.64 Million | - | 30.53 Million |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.21 | 0.12 | 0.13 | 0.16 |
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