TWD 40.9
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 459.99 Million | 528.52 Million | 571.31 Million | 431.08 Million | 435.86 Million |
Cost of Revenue | 173.84 Million | 191.97 Million | 233.03 Million | 179.12 Million | 194.03 Million |
Gross Profit | 286.14 Million | 336.54 Million | 338.27 Million | 251.95 Million | 241.82 Million |
Operating Expenses | 267.27 Million | 278.25 Million | 295.33 Million | 302.63 Million | 285.24 Million |
Selling, General and Administrative Expenses | 265.99 Million | 276.85 Million | 294.13 Million | 301.4 Million | 284.25 Million |
Research and Development Expenses | 1.27 Million | 1.39 Million | 1.19 Million | 1.23 Million | 991 Thousand |
Other Expenses | -1.56 Million | 2.67 Million | 7.65 Million | 4.01 Million | - |
Cost and Expenses | 439.55 Million | 470.23 Million | 528.37 Million | 481.76 Million | 479.27 Million |
Operating Income | 20.43 Million | 61.1 Million | 50.63 Million | -46.63 Million | -43.41 Million |
Interest Expense | 2.08 Million | 1.77 Million | 1.85 Million | 1.96 Million | 2.62 Million |
Income Tax Expense | 684 Thousand | -152 Thousand | 2.17 Million | 3.04 Million | 5.01 Million |
Earnings before Tax | 18.41 Million | 59.32 Million | 48.78 Million | -48.59 Million | -41.76 Million |
Net Income | 17.73 Million | 59.48 Million | 46.6 Million | -51.63 Million | -46.77 Million |
Earnings Per Share Basic | 0.39 | 1.30 | 1.02 | -1.13 | -1.02 |
Earnings Per Share Diluted | 0.39 | 1.30 | 1.02 | -1.13 | -1.02 |
Weighted Average Shares Outstanding | 45.76 Million | 45.76 Million | 45.76 Million | 45.76 Million | 45.76 Million |
Weighted Average Shares Outstanding (Diluted) | 45.76 Million | 45.76 Million | 45.76 Million | 45.76 Million | 45.76 Million |
Gross Margin | 0.62 | 0.64 | 0.59 | 0.58 | 0.55 |
EBIT Margin | 0.07 | 0.14 | 0.11 | -0.07 | -0.05 |
Profit Margin | 0.04 | 0.11 | 0.08 | -0.12 | -0.11 |
EBITDA | 31.04 Million | 72.14 Million | 63.06 Million | -31.78 Million | -21.55 Million |
Earnings Before Tax Margin | 0.04 | 0.12 | 0.09 | -0.11 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 83.4 Million | 117.87 Million | 116.61 Million | 459.99 Million | 108.3 Million | 109.98 Million |
Cost of Revenue | 31.89 Million | 48.25 Million | 39.9 Million | 173.84 Million | 43.97 Million | 38.52 Million |
Gross Profit | 51.5 Million | 69.61 Million | 76.7 Million | 286.14 Million | 64.33 Million | 71.45 Million |
Operating Expenses | 55.19 Million | 62.4 Million | 69.01 Million | 267.27 Million | 65.47 Million | 65.59 Million |
Selling, General and Administrative Expenses | 54.96 Million | 62.14 Million | 68.36 Million | - | 65.3 Million | 65.39 Million |
Research and Development Expenses | 228 Thousand | 259 Thousand | 642 Thousand | - | 171 Thousand | 201 Thousand |
Other Expenses | 547 Thousand | 578 Thousand | -749 Thousand | -538 Thousand | 198 Thousand | 581 Thousand |
Cost and Expenses | 87.09 Million | 110.66 Million | 108.91 Million | 441.11 Million | 109.44 Million | 104.12 Million |
Operating Income | -2.64 Million | 7.79 Million | 8.86 Million | 18.93 Million | -941 Thousand | 6.67 Million |
Interest Expense | 403 Thousand | 287 Thousand | 519 Thousand | 2.08 Million | 649 Thousand | 533 Thousand |
Income Tax Expense | 436 Thousand | -49 Thousand | 1.13 Million | 684 Thousand | -154 Thousand | 676 Thousand |
Earnings before Tax | -3.04 Million | 7.5 Million | 8.34 Million | 18.41 Million | -1.59 Million | 6.14 Million |
Net Income | -3.48 Million | 7.55 Million | 7.21 Million | 17.73 Million | -1.43 Million | 5.46 Million |
Earnings Per Share Basic | -0.08 | 0.17 | 0.16 | - | -0.03 | 0.12 |
Earnings Per Share Diluted | -0.08 | 0.17 | 0.16 | - | -0.03 | 0.12 |
Weighted Average Shares Outstanding | 43.5 Million | 44.44 Million | 45.1 Million | 45.76 Million | 47.86 Million | 45.54 Million |
Weighted Average Shares Outstanding (Diluted) | 43.5 Million | 44.44 Million | 45.1 Million | 45.76 Million | 47.86 Million | 45.54 Million |
Gross Margin | 0.62 | 0.59 | 0.66 | 0.62 | 0.59 | 0.65 |
EBIT Margin | -0.00 | 0.09 | 0.10 | - | 0.02 | 0.09 |
Profit Margin | -0.04 | 0.06 | 0.06 | 0.04 | -0.01 | 0.05 |
EBITDA | -331 Thousand | 10.15 Million | 11.44 Million | - | 1.74 Million | 9.36 Million |
Earnings Before Tax Margin | -0.03 | 0.07 | 0.08 | 0.04 | -0.01 | 0.06 |
600939
1518
9412
GLAPY
SNR
5277