Rossmax International Ltd. (4121.TWO)
TWD 15.9
(1.6%)
TWD 15.9
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 4.34 Billion | 3.94 Billion | 3.67 Billion | 3.09 Billion |
| Cost of Revenue | 2.53 Billion | 2.83 Billion | 2.65 Billion | 2.44 Billion | 2.11 Billion |
| Gross Profit | 1.27 Billion | 1.5 Billion | 1.29 Billion | 1.23 Billion | 983.14 Million |
| Operating Expenses | 1.26 Billion | 1.24 Billion | 1.16 Billion | 1.08 Billion | 982.98 Million |
| Selling, General and Administrative Expenses | 1.21 Billion | 1.19 Billion | 1.1 Billion | 1.02 Billion | 918.6 Million |
| Research and Development Expenses | 50.89 Million | 53.76 Million | 55.77 Million | 58.86 Million | 64.37 Million |
| Other Expenses | - | 34.63 Million | 41.16 Million | 52.81 Million | - |
| Cost and Expenses | 3.8 Billion | 4.08 Billion | 3.81 Billion | 3.53 Billion | 3.09 Billion |
| Operating Income | 4.47 Million | 297.83 Million | 181.45 Million | 200.92 Million | 161 Thousand |
| Interest Expense | 25.37 Million | 22.98 Million | 19.83 Million | 21.73 Million | 22.12 Million |
| Income Tax Expense | 14.94 Million | 56.33 Million | 31.98 Million | 26.57 Million | 13.01 Million |
| Earnings before Tax | 15.6 Million | 273.3 Million | 159.51 Million | 180.39 Million | 37.07 Million |
| Net Income | -6.66 Million | 170.26 Million | 111.37 Million | 135.46 Million | 25.72 Million |
| Earnings Per Share Basic | -0.08 | 2.01 | 1.35 | 1.84 | 0.35 |
| Earnings Per Share Diluted | -0.08 | 2.00 | 1.32 | 1.83 | 0.35 |
| Weighted Average Shares Outstanding | 84.92 Million | 84.74 Million | 82.23 Million | 73.67 Million | 73.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.92 Million | 85.25 Million | 84.9 Million | 74 Million | 73.47 Million |
| Gross Margin | 0.33 | 0.35 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.09 | 0.13 | 0.11 | 0.12 | 0.02 |
| Profit Margin | -0.00 | 0.04 | 0.03 | 0.04 | 0.01 |
| EBITDA | 347.11 Million | 581.55 Million | 425.87 Million | 429.58 Million | 61.75 Million |
| Earnings Before Tax Margin | 0.00 | 0.07 | 0.05 | 0.05 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 973.78 Million | 956.56 Million | 951.4 Million | 960.16 Million | 3.8 Billion | 933.95 Million |
| Cost of Revenue | 641.54 Million | 624.18 Million | 601.73 Million | 644.16 Million | 2.53 Billion | 637.1 Million |
| Gross Profit | 332.24 Million | 332.38 Million | 349.66 Million | 315.99 Million | 1.27 Billion | 296.84 Million |
| Operating Expenses | 360.38 Million | 349.09 Million | 345.44 Million | 326.91 Million | 1.27 Billion | 310.79 Million |
| Selling, General and Administrative Expenses | - | 334.91 Million | 333.56 Million | 312.25 Million | - | 297.53 Million |
| Research and Development Expenses | - | 14.18 Million | 11.88 Million | 14.65 Million | - | 13.26 Million |
| Other Expenses | -360.38 Million | 11.24 Million | 18.28 Million | 1.93 Million | 33.28 Million | 19.36 Million |
| Cost and Expenses | 1 Billion | 973.27 Million | 947.18 Million | 971.07 Million | 3.8 Billion | 947.9 Million |
| Operating Income | -28.14 Million | -3.85 Million | 22.99 Million | -8.07 Million | 39.08 Million | 6.39 Million |
| Interest Expense | - | 7.51 Million | 8.4 Million | 7.22 Million | 25.37 Million | 6.13 Million |
| Income Tax Expense | -1.92 Million | -2.66 Million | 5.11 Million | 2.58 Million | 14.94 Million | -387 Thousand |
| Earnings before Tax | -25.42 Million | -11.48 Million | 14.59 Million | -12.85 Million | 15.6 Million | 2.2 Million |
| Net Income | -23.5 Million | -7.22 Million | 3.57 Million | -18.2 Million | -6.66 Million | 3.7 Million |
| Earnings Per Share Basic | -0.29 | -0.09 | 0.04 | -0.21 | - | 0.04 |
| Earnings Per Share Diluted | -0.29 | -0.09 | 0.04 | -0.21 | - | 0.04 |
| Weighted Average Shares Outstanding | 80.3 Million | 80.3 Million | 84.92 Million | 84.92 Million | 84.92 Million | 92.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.3 Million | 80.3 Million | 85.34 Million | 85.13 Million | 84.92 Million | 92.7 Million |
| Gross Margin | 0.34 | 0.35 | 0.37 | 0.33 | 0.33 | 0.32 |
| EBIT Margin | -0.03 | 0.08 | 0.11 | 0.07 | - | 0.09 |
| Profit Margin | -0.02 | -0.01 | 0.00 | -0.02 | -0.00 | 0.00 |
| EBITDA | -28.14 Million | 77.18 Million | 102.87 Million | 68.9 Million | - | 85.75 Million |
| Earnings Before Tax Margin | -0.03 | -0.00 | 0.02 | -0.01 | 0.01 | 0.01 |
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