Genetics Generation Advancement Corp. (4160.TWO)
TWD 70.2
(-2.9%)
TWD 70.2
(-2.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 592.5 Million | 547.8 Million | 519.51 Million | 443.13 Million | 429.38 Million |
| Cost of Revenue | 355.67 Million | 321.37 Million | 324.01 Million | 301.84 Million | 261.75 Million |
| Gross Profit | 236.83 Million | 226.43 Million | 195.49 Million | 141.28 Million | 167.62 Million |
| Operating Expenses | 218.25 Million | 205.57 Million | 200 Million | 162.62 Million | 156.34 Million |
| Selling, General and Administrative Expenses | 163.78 Million | 153.24 Million | 148.99 Million | 130.53 Million | 126.65 Million |
| Research and Development Expenses | 54.46 Million | 52.32 Million | 51 Million | 32.08 Million | 29.69 Million |
| Other Expenses | - | 12.47 Million | 14.55 Million | 2.35 Million | - |
| Cost and Expenses | 573.92 Million | 526.94 Million | 524.01 Million | 464.46 Million | 418.1 Million |
| Operating Income | 18.57 Million | 34.01 Million | 10.25 Million | -18.03 Million | 11.28 Million |
| Interest Expense | 418 Thousand | 106 Thousand | 39 Thousand | 2000.00 | 5000.00 |
| Income Tax Expense | 5.97 Million | 7.24 Million | 2.18 Million | -2.86 Million | 2.45 Million |
| Earnings before Tax | 34.74 Million | 33.19 Million | 10.19 Million | -18.27 Million | 20.88 Million |
| Net Income | 28.56 Million | 25.73 Million | 7.83 Million | -15.7 Million | 18.3 Million |
| Earnings Per Share Basic | 1.07 | 1.01 | 0.31 | -0.62 | 0.69 |
| Earnings Per Share Diluted | 1.06 | 1.01 | 0.31 | -0.62 | 0.68 |
| Weighted Average Shares Outstanding | 26.69 Million | 25.4 Million | 25.4 Million | 25.4 Million | 26.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.83 Million | 25.55 Million | 25.45 Million | 25.4 Million | 26.78 Million |
| Gross Margin | 0.40 | 0.41 | 0.38 | 0.32 | 0.39 |
| EBIT Margin | 0.09 | 0.08 | 0.04 | -0.02 | 0.04 |
| Profit Margin | 0.05 | 0.05 | 0.02 | -0.04 | 0.04 |
| EBITDA | 50.6 Million | 44.72 Million | 20.47 Million | -10.91 Million | 15.89 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.02 | -0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 169.6 Million | 166.87 Million | 157.73 Million | 592.5 Million | 154.79 Million | 145.41 Million |
| Cost of Revenue | 92.87 Million | 100.11 Million | 93.04 Million | 355.67 Million | 95.36 Million | 86.34 Million |
| Gross Profit | 76.73 Million | 66.75 Million | 64.68 Million | 236.83 Million | 59.42 Million | 59.07 Million |
| Operating Expenses | 58.31 Million | 53.7 Million | 57.68 Million | 218.93 Million | 59.69 Million | 52.46 Million |
| Selling, General and Administrative Expenses | 41.77 Million | 40.54 Million | 44.26 Million | - | 44.65 Million | 38.96 Million |
| Research and Development Expenses | 16.54 Million | 13.15 Million | 13.41 Million | - | 15.03 Million | 13.5 Million |
| Other Expenses | 3.02 Million | 4.18 Million | 1.26 Million | 14.14 Million | 5.81 Million | 3.25 Million |
| Cost and Expenses | 151.18 Million | 153.82 Million | 150.73 Million | 574.6 Million | 155.05 Million | 138.81 Million |
| Operating Income | 22.2 Million | 18.04 Million | 8.72 Million | 34.48 Million | 5.92 Million | 10.51 Million |
| Interest Expense | 109 Thousand | 148 Thousand | 130 Thousand | 418 Thousand | 100 Thousand | 123 Thousand |
| Income Tax Expense | 3.84 Million | 3.61 Million | 1.66 Million | 5.97 Million | 1.06 Million | 1.59 Million |
| Earnings before Tax | 22.11 Million | 17.89 Million | 8.58 Million | 34.74 Million | 5.94 Million | 10.99 Million |
| Net Income | 18.18 Million | 14.21 Million | 6.87 Million | 28.56 Million | 4.88 Million | 9.3 Million |
| Earnings Per Share Basic | 0.72 | 0.56 | 0.27 | - | 0.19 | 0.36 |
| Earnings Per Share Diluted | 0.71 | 0.56 | 0.27 | - | 0.19 | 0.36 |
| Weighted Average Shares Outstanding | 25.25 Million | 25.39 Million | 25.39 Million | 25.4 Million | 25.68 Million | 25.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.61 Million | 25.39 Million | 25.46 Million | 25.54 Million | 25.68 Million | 25.66 Million |
| Gross Margin | 0.45 | 0.40 | 0.41 | 0.40 | 0.38 | 0.41 |
| EBIT Margin | 0.16 | 0.13 | 0.08 | - | 0.07 | 0.10 |
| Profit Margin | 0.11 | 0.09 | 0.04 | 0.05 | 0.03 | 0.06 |
| EBITDA | 26.72 Million | 22.06 Million | 12.82 Million | - | 10.16 Million | 14.95 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.06 | 0.06 | 0.04 | 0.07 |
SXTP
REDINGTON
1619
K
VGUARD
3209