TWD 14.8
(-6.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 279.34 Million | 439.56 Million | 400.71 Million | 550.22 Million | 712.62 Million |
Cost of Revenue | 322.77 Million | 398.39 Million | 382.68 Million | 359.56 Million | 369 Million |
Gross Profit | -43.43 Million | 41.16 Million | 18.03 Million | 190.66 Million | 343.61 Million |
Operating Expenses | 61.44 Million | 77.24 Million | 118.75 Million | 225.6 Million | 389.07 Million |
Selling, General and Administrative Expenses | 60.95 Million | 76.59 Million | 116.55 Million | 225.3 Million | 389.07 Million |
Research and Development Expenses | 489 Thousand | 647 Thousand | 2.19 Million | 298 Thousand | - |
Other Expenses | - | -2.46 Million | 16.36 Million | 7.86 Million | - |
Cost and Expenses | 384.22 Million | 475.63 Million | 501.43 Million | 585.16 Million | 758.07 Million |
Operating Income | -104.87 Million | -38.03 Million | -83.93 Million | -26.67 Million | -45.45 Million |
Interest Expense | 8.32 Million | 4.65 Million | 2.37 Million | 2.97 Million | 5.12 Million |
Income Tax Expense | 3.03 Million | -1.66 Million | -515 Thousand | 1.96 Million | 2.05 Million |
Earnings before Tax | -124.58 Million | -42.69 Million | -86.31 Million | -29.61 Million | -53.15 Million |
Net Income | -108.82 Million | -34.94 Million | -68.87 Million | -28.14 Million | -54.13 Million |
Earnings Per Share Basic | -4.41 | -0.98 | -2.18 | -1.16 | -3.22 |
Earnings Per Share Diluted | -4.41 | -0.98 | -2.18 | -1.16 | -3.22 |
Weighted Average Shares Outstanding | 24.66 Million | 35.72 Million | 31.61 Million | 24.32 Million | 16.79 Million |
Weighted Average Shares Outstanding (Diluted) | 24.66 Million | 35.72 Million | 31.61 Million | 24.32 Million | 16.79 Million |
Gross Margin | -0.16 | 0.09 | 0.04 | 0.35 | 0.48 |
EBIT Margin | -0.25 | -0.00 | -0.14 | -0.01 | -0.05 |
Profit Margin | -0.39 | -0.08 | -0.17 | -0.05 | -0.08 |
EBITDA | -70.56 Million | -1.3 Million | -55.52 Million | -6.85 Million | -10.97 Million |
Earnings Before Tax Margin | -0.38 | -0.09 | -0.21 | -0.05 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.58 Million | 6.95 Million | 33.42 Million | 279.34 Million | 54.64 Million | 80.4 Million |
Cost of Revenue | 29.62 Million | 22.44 Million | 57.49 Million | 322.77 Million | 71.31 Million | 93.61 Million |
Gross Profit | -15.03 Million | -15.48 Million | -24.06 Million | -43.43 Million | -16.67 Million | -13.21 Million |
Operating Expenses | 11.79 Million | 13.68 Million | 13.78 Million | 61.44 Million | 14.13 Million | 16.19 Million |
Selling, General and Administrative Expenses | 11.76 Million | 13.65 Million | 13.71 Million | - | 13.93 Million | 15.97 Million |
Research and Development Expenses | 29 Thousand | 29 Thousand | 74 Thousand | - | 200 Thousand | 215 Thousand |
Other Expenses | 352 Thousand | -6.65 Million | 11 Million | -12.79 Million | -10.99 Million | -9.95 Million |
Cost and Expenses | 41.41 Million | 36.13 Million | 71.27 Million | 384.22 Million | 85.45 Million | 109.8 Million |
Operating Income | -29.55 Million | -35.78 Million | -26.33 Million | -116.26 Million | -41.59 Million | -38.87 Million |
Interest Expense | 1.33 Million | 1.2 Million | 1.52 Million | 8.32 Million | 2.16 Million | 2.4 Million |
Income Tax Expense | 14 Thousand | 258 Thousand | 3.44 Million | 3.03 Million | -328 Thousand | 672 Thousand |
Earnings before Tax | -30.12 Million | -36.98 Million | -27.85 Million | -124.58 Million | -43.76 Million | -41.28 Million |
Net Income | -25.8 Million | -31.62 Million | -27.64 Million | -108.82 Million | -37.02 Million | -34.2 Million |
Earnings Per Share Basic | -1.05 | -0.89 | -0.78 | - | -1.04 | -0.96 |
Earnings Per Share Diluted | -1.05 | -0.89 | -0.78 | - | -1.04 | -0.96 |
Weighted Average Shares Outstanding | 24.66 Million | 35.53 Million | 35.62 Million | 35.72 Million | 35.6 Million | 35.62 Million |
Weighted Average Shares Outstanding (Diluted) | 24.66 Million | 35.53 Million | 35.62 Million | 35.72 Million | 35.6 Million | 35.62 Million |
Gross Margin | -1.03 | -2.23 | -0.72 | -0.16 | -0.31 | -0.16 |
EBIT Margin | -1.40 | -3.58 | -0.45 | - | -0.55 | -0.34 |
Profit Margin | -1.77 | -4.55 | -0.83 | -0.39 | -0.68 | -0.43 |
EBITDA | -20.44 Million | -24.92 Million | -15.16 Million | - | -30.12 Million | -27.35 Million |
Earnings Before Tax Margin | -2.03 | -5.14 | -0.79 | -0.42 | -0.76 | -0.48 |
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