DIVA Laboratories, Ltd. (4153.TWO)
TWD 38.75
(-1.77%)
TWD 38.75
(-1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 893.84 Million | 949.2 Million | 712.23 Million | 736.92 Million | 716.17 Million |
| Cost of Revenue | 643.07 Million | 683.07 Million | 530.63 Million | 523.26 Million | 491.32 Million |
| Gross Profit | 250.77 Million | 266.13 Million | 181.59 Million | 213.66 Million | 224.84 Million |
| Operating Expenses | 158.62 Million | 180.31 Million | 157.69 Million | 144.68 Million | 159.07 Million |
| Selling, General and Administrative Expenses | 88.27 Million | 97.69 Million | 88.17 Million | 83.1 Million | 94.19 Million |
| Research and Development Expenses | 69.02 Million | 82.61 Million | 69.51 Million | 61.58 Million | 63.42 Million |
| Other Expenses | - | 7.93 Million | 11.15 Million | 8.58 Million | 4.14 Million |
| Cost and Expenses | 801.69 Million | 863.39 Million | 688.33 Million | 667.94 Million | 650.4 Million |
| Operating Income | 92.15 Million | 122.18 Million | 24.69 Million | 58.68 Million | 64.6 Million |
| Interest Expense | - | 201 Thousand | 110 Thousand | 57 Thousand | 1000.00 |
| Income Tax Expense | 14.15 Million | 17.98 Million | 6.61 Million | 10.13 Million | 9.4 Million |
| Earnings before Tax | 87.76 Million | 67.64 Million | 28.46 Million | 27.55 Million | 65.45 Million |
| Net Income | 73.61 Million | 49.66 Million | 21.85 Million | 17.41 Million | 56.04 Million |
| Earnings Per Share Basic | 1.25 | 0.85 | 0.37 | 0.26 | 0.78 |
| Earnings Per Share Diluted | 1.25 | 0.84 | 0.37 | 0.26 | 0.78 |
| Weighted Average Shares Outstanding | 58.89 Million | 58.66 Million | 58.66 Million | 66.44 Million | 72.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.9 Million | 58.82 Million | 58.78 Million | 66.56 Million | 72.2 Million |
| Gross Margin | 0.28 | 0.28 | 0.25 | 0.29 | 0.31 |
| EBIT Margin | 0.11 | 0.14 | 0.05 | 0.11 | 0.12 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.02 | 0.08 |
| EBITDA | 100.31 Million | 132.27 Million | 38.4 Million | 77.72 Million | 84.06 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.03 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 193.62 Million | 223.04 Million | 222.38 Million | 204.86 Million | 207.24 Million | 232.93 Million |
| Cost of Revenue | 134.05 Million | 151.5 Million | 159.87 Million | 157.53 Million | 145.75 Million | 165.83 Million |
| Gross Profit | 59.56 Million | 71.54 Million | 62.51 Million | 47.33 Million | 61.49 Million | 67.1 Million |
| Operating Expenses | 39.29 Million | 40.1 Million | 40.77 Million | 22.14 Million | 38.93 Million | 39.32 Million |
| Selling, General and Administrative Expenses | 21.63 Million | 21.33 Million | 21.8 Million | 7.49 Million | 22.15 Million | 21.63 Million |
| Research and Development Expenses | 17.65 Million | 18.77 Million | 18.97 Million | 16.38 Million | 16.78 Million | 17.69 Million |
| Other Expenses | -39.28 Million | 327 Thousand | 1.51 Million | -1.73 Million | 790 Thousand | 1.31 Million |
| Cost and Expenses | 173.35 Million | 191.6 Million | 200.65 Million | 179.68 Million | 184.69 Million | 205.15 Million |
| Operating Income | 20.27 Million | 37.55 Million | 34.21 Million | 25.18 Million | 30.49 Million | 32.43 Million |
| Interest Expense | 30 Thousand | 111 Thousand | 37 Thousand | - | 115 Thousand | 42 Thousand |
| Income Tax Expense | 4.79 Million | 1.24 Million | 7.53 Million | 5.93 Million | 5.79 Million | -3.7 Million |
| Earnings before Tax | 19.87 Million | 32.27 Million | 31.9 Million | 26.97 Million | 25.21 Million | 8.03 Million |
| Net Income | 15.07 Million | 31.03 Million | 24.37 Million | 21.03 Million | 19.42 Million | 11.74 Million |
| Earnings Per Share Basic | 0.26 | 0.52 | 0.42 | 0.36 | 0.33 | 0.20 |
| Earnings Per Share Diluted | 0.26 | 0.52 | 0.41 | 0.36 | 0.33 | 0.20 |
| Weighted Average Shares Outstanding | 57.97 Million | 59.67 Million | 58.66 Million | 58.66 Million | 58.85 Million | 58.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.97 Million | 59.67 Million | 58.9 Million | 58.96 Million | 58.85 Million | 58.71 Million |
| Gross Margin | 0.31 | 0.32 | 0.28 | 0.23 | 0.30 | 0.29 |
| EBIT Margin | 0.12 | 0.18 | 0.17 | 0.13 | 0.16 | 0.15 |
| Profit Margin | 0.08 | 0.14 | 0.11 | 0.10 | 0.09 | 0.05 |
| EBITDA | 22.54 Million | 40.34 Million | 37.03 Million | 27.32 Million | 32.88 Million | 34.64 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.15 | 0.12 | 0.15 | 0.14 |
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