TWD 30.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.21 Billion | 1.05 Billion | 959.45 Million | 910.24 Million | 1.02 Billion |
Cost of Revenue | 1.04 Billion | 898.04 Million | 786.29 Million | 734.82 Million | 843.13 Million |
Gross Profit | 171.76 Million | 160.69 Million | 173.16 Million | 175.41 Million | 177.05 Million |
Operating Expenses | 146.98 Million | 126.68 Million | 127.85 Million | 115.24 Million | 162.93 Million |
Selling, General and Administrative Expenses | 129.56 Million | 126.68 Million | 127.85 Million | 115.24 Million | 125.32 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 17.41 Million | -16.87 Million | 33.26 Million | 67.66 Million | 37.61 Million |
Cost and Expenses | 1.19 Billion | 1.02 Billion | 914.14 Million | 850.07 Million | 1 Billion |
Operating Income | 24.78 Million | -6.33 Million | 81.04 Million | 129.94 Million | 14.12 Million |
Interest Expense | 43.32 Million | 26.71 Million | 22.47 Million | 21.06 Million | 21.08 Million |
Income Tax Expense | 11.18 Million | 5.33 Million | 14.62 Million | 7.94 Million | 5.44 Million |
Earnings before Tax | -28.44 Million | -30.18 Million | 56.57 Million | 107.42 Million | 69.79 Million |
Net Income | -42.53 Million | -30.9 Million | 38.54 Million | 77.16 Million | 67.61 Million |
Earnings Per Share Basic | -1.00 | -0.73 | 0.91 | 1.81 | 1.59 |
Earnings Per Share Diluted | -1.00 | -0.73 | 0.90 | 1.81 | 1.59 |
Weighted Average Shares Outstanding | 42.55 Million | 42.55 Million | 42.59 Million | 42.55 Million | 42.55 Million |
Weighted Average Shares Outstanding (Diluted) | 42.55 Million | 42.55 Million | 42.59 Million | 42.6 Million | 42.56 Million |
Gross Margin | 0.14 | 0.15 | 0.18 | 0.19 | 0.17 |
EBIT Margin | 0.17 | 0.15 | 0.23 | 0.29 | 0.04 |
Profit Margin | -0.03 | -0.03 | 0.04 | 0.08 | 0.07 |
EBITDA | 207.8 Million | 182.48 Million | 219.91 Million | 265.69 Million | 41.43 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.08 | 0.14 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 274.2 Million | 260.51 Million | 1.21 Billion | 328 Million | 313.28 Million | 297.92 Million |
Cost of Revenue | 228.64 Million | 238.81 Million | 1.04 Billion | 290.21 Million | 271.31 Million | 242.21 Million |
Gross Profit | 45.56 Million | 21.69 Million | 171.76 Million | 37.79 Million | 41.97 Million | 55.7 Million |
Operating Expenses | 37.07 Million | 35.57 Million | 146.1 Million | 35.85 Million | 40.38 Million | 36.68 Million |
Selling, General and Administrative Expenses | 37.07 Million | 35.57 Million | - | 35.85 Million | 40.38 Million | 36.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.44 Million | -490 Thousand | 12.58 Million | 3.23 Million | 1.25 Million | 1.16 Million |
Cost and Expenses | 265.72 Million | 274.38 Million | 1.19 Billion | 326.07 Million | 311.7 Million | 278.89 Million |
Operating Income | 12.99 Million | -14.35 Million | 38.44 Million | 5.21 Million | 2.88 Million | 20.25 Million |
Interest Expense | 11.7 Million | 11.76 Million | 43.32 Million | 11.61 Million | 10.96 Million | 10.74 Million |
Income Tax Expense | 2.19 Million | 3.03 Million | 11.18 Million | 5.05 Million | 869 Thousand | 3.65 Million |
Earnings before Tax | 10.61 Million | -25.21 Million | -28.44 Million | -17.06 Million | -19.85 Million | 9.15 Million |
Net Income | 8.69 Million | -23.97 Million | -42.53 Million | -21.87 Million | -21.87 Million | 3.43 Million |
Earnings Per Share Basic | 0.20 | -0.56 | - | -0.51 | -0.51 | 0.08 |
Earnings Per Share Diluted | 0.20 | -0.56 | - | -0.51 | -0.51 | 0.08 |
Weighted Average Shares Outstanding | 43.48 Million | 42.81 Million | 42.55 Million | 42.71 Million | 42.88 Million | 42.96 Million |
Weighted Average Shares Outstanding (Diluted) | 43.48 Million | 42.81 Million | 42.55 Million | 42.71 Million | 42.88 Million | 42.96 Million |
Gross Margin | 0.17 | 0.08 | 0.14 | 0.12 | 0.13 | 0.19 |
EBIT Margin | 0.24 | 0.15 | - | 0.18 | 0.17 | 0.22 |
Profit Margin | 0.03 | -0.09 | -0.03 | -0.07 | -0.07 | 0.01 |
EBITDA | 65.57 Million | 38.25 Million | - | 57.85 Million | 52.58 Million | 66.22 Million |
Earnings Before Tax Margin | 0.05 | -0.06 | 0.03 | 0.02 | 0.01 | 0.07 |
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