TWD 31.6
(-2.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 828.5 Million | 767.75 Million | 737.89 Million | 485.59 Million | 566.42 Million |
Cost of Revenue | 588.96 Million | 590.28 Million | 574.34 Million | 402.44 Million | 417.81 Million |
Gross Profit | 239.53 Million | 177.46 Million | 163.54 Million | 83.15 Million | 148.6 Million |
Operating Expenses | 149.29 Million | 138.2 Million | 128.1 Million | 126.92 Million | 150.07 Million |
Selling, General and Administrative Expenses | 77.82 Million | 79.9 Million | 79.16 Million | 76.77 Million | 81.44 Million |
Research and Development Expenses | 71.46 Million | 58.3 Million | 48.93 Million | 50.14 Million | 68.63 Million |
Other Expenses | -292 Thousand | 28.56 Million | -9.58 Million | -16.84 Million | - |
Cost and Expenses | 738.25 Million | 728.49 Million | 702.45 Million | 529.36 Million | 567.89 Million |
Operating Income | 117.75 Million | 71.77 Million | 27.14 Million | -56.75 Million | -1.47 Million |
Interest Expense | 10.99 Million | 9.18 Million | 7.81 Million | 8.46 Million | 9.75 Million |
Income Tax Expense | 21.88 Million | 15.77 Million | -938 Thousand | -1.48 Million | -317 Thousand |
Earnings before Tax | 106.47 Million | 62.8 Million | 19.61 Million | -63.69 Million | -305 Thousand |
Net Income | 85.71 Million | 48.49 Million | 22.59 Million | -59.98 Million | 5.25 Million |
Earnings Per Share Basic | 1.68 | 1.00 | 0.45 | -1.18 | 0.10 |
Earnings Per Share Diluted | 1.67 | 1.00 | 0.45 | -1.18 | 0.10 |
Weighted Average Shares Outstanding | 50.93 Million | 50.68 Million | 50.68 Million | 50.68 Million | 50.68 Million |
Weighted Average Shares Outstanding (Diluted) | 51.31 Million | 50.92 Million | 50.76 Million | 50.68 Million | 50.68 Million |
Gross Margin | 0.29 | 0.23 | 0.22 | 0.17 | 0.26 |
EBIT Margin | 0.18 | 0.14 | 0.09 | -0.04 | 0.09 |
Profit Margin | 0.10 | 0.06 | 0.03 | -0.12 | 0.01 |
EBITDA | 152.18 Million | 105.46 Million | 64.41 Million | -17.47 Million | 50.56 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.04 | -0.12 | -0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 210.13 Million | 207.57 Million | 219.81 Million | 246.58 Million | 828.5 Million | 235.52 Million |
Cost of Revenue | 145.28 Million | 137.68 Million | 162.77 Million | 165.32 Million | 588.96 Million | 166.17 Million |
Gross Profit | 64.85 Million | 69.89 Million | 57.04 Million | 81.26 Million | 239.53 Million | 69.35 Million |
Operating Expenses | -1.00 | 47.05 Million | 44.7 Million | 34.17 Million | 149.29 Million | 41.31 Million |
Selling, General and Administrative Expenses | - | 27.04 Million | 26.84 Million | 16.48 Million | - | 21.53 Million |
Research and Development Expenses | - | 20.01 Million | 17.85 Million | 17.69 Million | - | 19.78 Million |
Other Expenses | -1.00 | 7.37 Million | 9.78 Million | -3.2 Million | 16.81 Million | 10.71 Million |
Cost and Expenses | 145.28 Million | 184.74 Million | 207.47 Million | 199.49 Million | 738.25 Million | 207.48 Million |
Operating Income | 64.85 Million | 32.72 Million | 24.74 Million | 46.39 Million | 117.75 Million | 42.28 Million |
Interest Expense | - | 2.44 Million | 2.32 Million | 2.41 Million | 10.99 Million | 2.7 Million |
Income Tax Expense | 4.5 Million | 1.79 Million | 4.51 Million | 9.07 Million | 21.88 Million | 8.73 Million |
Earnings before Tax | 22.24 Million | 30.31 Million | 22.21 Million | 43.8 Million | 106.47 Million | 39.77 Million |
Net Income | 17.73 Million | 28.84 Million | 18.07 Million | 34.74 Million | 85.71 Million | 31.39 Million |
Earnings Per Share Basic | 0.35 | 0.57 | 0.35 | 0.68 | - | 0.62 |
Earnings Per Share Diluted | - | 0.56 | 0.35 | 0.68 | - | 0.61 |
Weighted Average Shares Outstanding | - | 50.59 Million | 51.63 Million | 51.28 Million | 50.93 Million | 50.63 Million |
Weighted Average Shares Outstanding (Diluted) | - | 51.5 Million | 51.63 Million | 51.47 Million | 51.31 Million | 51.46 Million |
Gross Margin | 0.31 | 0.34 | 0.26 | 0.33 | 0.29 | 0.29 |
EBIT Margin | 0.31 | 0.20 | 0.15 | 0.22 | - | 0.22 |
Profit Margin | 0.08 | 0.14 | 0.08 | 0.14 | 0.10 | 0.13 |
EBITDA | 64.85 Million | 41.99 Million | 33.56 Million | 55.19 Million | - | 51.07 Million |
Earnings Before Tax Margin | 0.31 | 0.16 | 0.11 | 0.19 | 0.14 | 0.18 |
3773
AIROLAM
ALOD
0OAL
BHACU
ARML3