Visgeneer Inc. (4197.TWO)
TWD 9.77
(0.0%)
TWD 9.77
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 147.99 Million | 157.96 Million | 165.28 Million | 175.96 Million | 151.99 Million |
| Cost of Revenue | 80.51 Million | 90.63 Million | 98.02 Million | 113.71 Million | 114.55 Million |
| Gross Profit | 67.48 Million | 67.32 Million | 67.26 Million | 62.24 Million | 37.43 Million |
| Operating Expenses | 67.48 Million | 63.65 Million | 64.03 Million | 63.18 Million | 67.23 Million |
| Selling, General and Administrative Expenses | 43.02 Million | 38.28 Million | 37.97 Million | 40.04 Million | 43.41 Million |
| Research and Development Expenses | 25.42 Million | 25.36 Million | 26.05 Million | 23.14 Million | 24.34 Million |
| Other Expenses | - | 11.08 Million | 196 Thousand | 821 Thousand | - |
| Cost and Expenses | 169.15 Million | 154.29 Million | 162.05 Million | 176.9 Million | 181.78 Million |
| Operating Income | -21.15 Million | 15.24 Million | 3.6 Million | 256 Thousand | -30.32 Million |
| Interest Expense | 3.38 Million | 2.9 Million | 2.3 Million | 2.89 Million | 2.8 Million |
| Income Tax Expense | - | - | 508 Thousand | -3.03 Million | - |
| Earnings before Tax | -19.58 Million | 12.34 Million | 1.32 Million | -2.42 Million | -31.75 Million |
| Net Income | -19.58 Million | 12.34 Million | 820 Thousand | 603 Thousand | -31.75 Million |
| Earnings Per Share Basic | -0.65 | 0.41 | 0.03 | 0.02 | -1.05 |
| Earnings Per Share Diluted | -0.65 | 0.41 | 0.03 | 0.02 | -1.05 |
| Weighted Average Shares Outstanding | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Gross Margin | 0.46 | 0.43 | 0.41 | 0.35 | 0.25 |
| EBIT Margin | 0.01 | 0.22 | 0.12 | 0.12 | -0.07 |
| Profit Margin | -0.13 | 0.08 | 0.00 | 0.00 | -0.21 |
| EBITDA | 973 Thousand | 34.43 Million | 19.18 Million | 20.88 Million | -8.23 Million |
| Earnings Before Tax Margin | -0.14 | 0.10 | 0.02 | 0.00 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.97 Million | 22.97 Million | 36.65 Million | 147.99 Million | 36.65 Million | 37.33 Million |
| Cost of Revenue | 12.38 Million | 12.38 Million | 18.24 Million | 80.51 Million | 18.24 Million | 22 Million |
| Gross Profit | 10.58 Million | 10.58 Million | 18.41 Million | 67.48 Million | 18.41 Million | 15.32 Million |
| Operating Expenses | 17.23 Million | 17.23 Million | 26.38 Million | 68.44 Million | 26.38 Million | 16.28 Million |
| Selling, General and Administrative Expenses | 12.95 Million | 12.95 Million | 20.49 Million | - | 20.49 Million | 11.11 Million |
| Research and Development Expenses | 6.16 Million | 6.16 Million | 6.51 Million | - | 6.51 Million | 6.2 Million |
| Other Expenses | - | - | - | 3.29 Million | - | - |
| Cost and Expenses | 29.62 Million | 29.62 Million | 44.63 Million | 148.96 Million | 44.63 Million | 38.29 Million |
| Operating Income | -8.53 Million | -8.53 Million | -8.59 Million | 3.98 Million | -8.59 Million | -1.98 Million |
| Interest Expense | - | - | - | 3.38 Million | - | - |
| Income Tax Expense | - | - | - | - | - | - |
| Earnings before Tax | -7.11 Million | -7.11 Million | -8.39 Million | -19.58 Million | -8.39 Million | -1.4 Million |
| Net Income | -7.11 Million | -7.11 Million | -8.39 Million | -19.58 Million | -8.39 Million | -1.4 Million |
| Earnings Per Share Basic | -0.24 | -0.24 | -0.28 | - | -0.28 | -0.05 |
| Earnings Per Share Diluted | -0.24 | -0.24 | -0.28 | - | -0.28 | -0.05 |
| Weighted Average Shares Outstanding | 30.26 Million | 30.26 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.26 Million | 30.26 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
| Gross Margin | 0.46 | 0.46 | 0.50 | 0.46 | 0.50 | 0.41 |
| EBIT Margin | -0.22 | -0.22 | -0.12 | - | -0.12 | 0.06 |
| Profit Margin | -0.31 | -0.31 | -0.23 | -0.13 | -0.23 | -0.04 |
| EBITDA | -5.14 Million | -5.14 Million | -4.45 Million | - | -4.45 Million | 2.15 Million |
| Earnings Before Tax Margin | -0.37 | -0.37 | -0.23 | 0.03 | -0.23 | -0.05 |
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