NeoCore Technology Co., Ltd. (4131.TWO)
TWD 36.3
(10.0%)
TWD 36.3
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 64.72 Million | 88.96 Million | 88.92 Million | 93.34 Million | 104.48 Million |
| Cost of Revenue | 73.81 Million | 77.18 Million | 69.52 Million | 74.32 Million | 62.83 Million |
| Gross Profit | -9.08 Million | 11.78 Million | 19.4 Million | 19.02 Million | 41.65 Million |
| Operating Expenses | 75.85 Million | 52.04 Million | 47.69 Million | 51.85 Million | 52.69 Million |
| Selling, General and Administrative Expenses | 50.91 Million | 45.15 Million | 42.05 Million | 46.27 Million | 53.91 Million |
| Research and Development Expenses | 24.94 Million | 6.89 Million | 5.63 Million | 5.57 Million | 6.99 Million |
| Other Expenses | - | 3.7 Million | 6.18 Million | 5.84 Million | - |
| Cost and Expenses | 149.67 Million | 129.23 Million | 117.21 Million | 126.17 Million | 115.52 Million |
| Operating Income | -84.94 Million | -36.41 Million | -21.9 Million | -26.76 Million | -19.25 Million |
| Interest Expense | 2.36 Million | 2 Million | 1.83 Million | 976 Thousand | 1.11 Million |
| Income Tax Expense | - | -10.26 Million | -6.58 Million | -1.83 Million | - |
| Earnings before Tax | -82.08 Million | -38.47 Million | -23.77 Million | -28.92 Million | -11.86 Million |
| Net Income | -64.64 Million | -28.21 Million | -17.19 Million | -27.09 Million | -11.86 Million |
| Earnings Per Share Basic | -1.87 | -1.48 | -0.91 | -1.43 | -0.64 |
| Earnings Per Share Diluted | -1.87 | -1.48 | -0.91 | -1.43 | -0.62 |
| Weighted Average Shares Outstanding | 34.61 Million | 19 Million | 19 Million | 19 Million | 18.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.62 Million | 19 Million | 19 Million | 19 Million | 19 Million |
| Gross Margin | -0.14 | 0.13 | 0.22 | 0.20 | 0.40 |
| EBIT Margin | -1.11 | -0.33 | -0.17 | -0.21 | -0.15 |
| Profit Margin | -1.00 | -0.32 | -0.19 | -0.29 | -0.11 |
| EBITDA | -72.11 Million | -31.17 Million | -16.07 Million | -20.48 Million | -4.2 Million |
| Earnings Before Tax Margin | -1.31 | -0.41 | -0.25 | -0.29 | -0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.68 Million | 15.76 Million | 64.72 Million | 18.34 Million | 13.99 Million | 12.66 Million |
| Cost of Revenue | 19.65 Million | 15.63 Million | 73.81 Million | 25.26 Million | 15.49 Million | 16.07 Million |
| Gross Profit | -1.96 Million | 130 Thousand | -9.08 Million | -6.92 Million | -1.5 Million | -3.41 Million |
| Operating Expenses | 19.02 Million | 19.98 Million | 75.82 Million | 20.82 Million | 22.43 Million | 17.7 Million |
| Selling, General and Administrative Expenses | 15.39 Million | 16.05 Million | - | 14.9 Million | 12.54 Million | 12.56 Million |
| Research and Development Expenses | 3.63 Million | 3.93 Million | - | 5.91 Million | 9.89 Million | 5.14 Million |
| Other Expenses | 836 Thousand | 1.03 Million | 2.96 Million | 848 Thousand | 466 Thousand | 904 Thousand |
| Cost and Expenses | 38.67 Million | 35.62 Million | 149.64 Million | 46.08 Million | 37.93 Million | 33.78 Million |
| Operating Income | -19.37 Million | -18.14 Million | -79.69 Million | -25.92 Million | -22.86 Million | -19.54 Million |
| Interest Expense | 590 Thousand | 591 Thousand | 2.36 Million | 608 Thousand | 532 Thousand | 579 Thousand |
| Income Tax Expense | -2.84 Million | -3.18 Million | -17.44 Million | -5.96 Million | -4.07 Million | -4.91 Million |
| Earnings before Tax | -17.93 Million | -18.74 Million | -82.08 Million | -26.52 Million | -23.41 Million | -20.12 Million |
| Net Income | -15.08 Million | -15.55 Million | -64.64 Million | -20.55 Million | -19.33 Million | -15.21 Million |
| Earnings Per Share Basic | -0.39 | -0.40 | - | -0.53 | -0.50 | -0.39 |
| Earnings Per Share Diluted | -0.39 | -0.40 | - | -0.53 | -0.50 | -0.39 |
| Weighted Average Shares Outstanding | 38.67 Million | 38.89 Million | 34.61 Million | 38.86 Million | 38.67 Million | 39.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.67 Million | 38.89 Million | 34.62 Million | 39.04 Million | 38.67 Million | 39.01 Million |
| Gross Margin | -0.11 | 0.01 | -0.14 | -0.38 | -0.11 | -0.27 |
| EBIT Margin | -0.98 | -1.02 | - | -1.30 | -1.50 | -1.40 |
| Profit Margin | -0.85 | -0.99 | -1.00 | -1.12 | -1.38 | -1.20 |
| EBITDA | -17.26 Million | -16.06 Million | - | -23.89 Million | -20.95 Million | -17.68 Million |
| Earnings Before Tax Margin | -1.10 | -1.15 | -1.23 | -1.41 | -1.63 | -1.54 |
ALE
CNIKF
4736
1955
STB
6670