HsinLi Chemical Industrial Corp. (4303.TWO)
TWD 48.8
(-1.61%)
TWD 48.8
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 161.72 Million | 325.36 Million | 365 Million | 332.96 Million | 422.92 Million |
| Cost of Revenue | 152.6 Million | 263.65 Million | 303.26 Million | 285.07 Million | 362.88 Million |
| Gross Profit | 9.11 Million | 61.7 Million | 61.73 Million | 47.88 Million | 60.03 Million |
| Operating Expenses | 39.24 Million | 44.85 Million | 43.14 Million | 39.96 Million | 48.94 Million |
| Selling, General and Administrative Expenses | 36.07 Million | 39.5 Million | 35.51 Million | 29.87 Million | 38.2 Million |
| Research and Development Expenses | 3.16 Million | 5.34 Million | 7.63 Million | 10.08 Million | 10.74 Million |
| Other Expenses | - | -49.02 Million | 123.67 Million | -34.29 Million | - |
| Cost and Expenses | 191.84 Million | 308.5 Million | 346.41 Million | 325.03 Million | 411.83 Million |
| Operating Income | -30.12 Million | -32.6 Million | 142.36 Million | -26.47 Million | 11.09 Million |
| Interest Expense | 10.8 Million | 5.74 Million | 2.13 Million | 1.82 Million | 1.26 Million |
| Income Tax Expense | 1.23 Million | 3.24 Million | 3.47 Million | 1.7 Million | 3.02 Million |
| Earnings before Tax | 124.69 Million | -37.95 Million | 140.23 Million | -26.72 Million | 117.22 Million |
| Net Income | 123.45 Million | -41.19 Million | 136.76 Million | -28.42 Million | 114.19 Million |
| Earnings Per Share Basic | 1.83 | -0.61 | 1.96 | -0.41 | 1.63 |
| Earnings Per Share Diluted | 1.56 | -0.61 | 1.96 | -0.41 | 1.63 |
| Weighted Average Shares Outstanding | 67.5 Million | 67.5 Million | 69.81 Million | 70 Million | 70.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.93 Million | 67.5 Million | 69.86 Million | 70 Million | 70.06 Million |
| Gross Margin | 0.06 | 0.19 | 0.17 | 0.14 | 0.14 |
| EBIT Margin | 0.99 | -0.04 | 0.45 | -0.01 | 0.08 |
| Profit Margin | 0.76 | -0.13 | 0.37 | -0.09 | 0.27 |
| EBITDA | 159.9 Million | -11.11 Million | 165.06 Million | -1.16 Million | 32.9 Million |
| Earnings Before Tax Margin | -0.19 | -0.10 | 0.39 | -0.08 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.83 Million | 52.4 Million | 35.25 Million | 161.72 Million | 35.61 Million | 33.61 Million |
| Cost of Revenue | 45.96 Million | 48.68 Million | 34.23 Million | 152.6 Million | 36.44 Million | 34.28 Million |
| Gross Profit | 10.87 Million | 3.72 Million | 1.02 Million | 9.11 Million | -829 Thousand | -672 Thousand |
| Operating Expenses | 2.37 Million | 28.04 Million | 13.18 Million | 39.24 Million | 8.01 Million | 10.01 Million |
| Selling, General and Administrative Expenses | 2.02 Million | 26.55 Million | 12.29 Million | - | 7.27 Million | 9.26 Million |
| Research and Development Expenses | 351 Thousand | 1.49 Million | 894 Thousand | - | 742 Thousand | 750 Thousand |
| Other Expenses | -233.99 Million | 552.77 Million | 82.26 Million | 164.63 Million | 14.36 Million | 41.12 Million |
| Cost and Expenses | 48.33 Million | 76.72 Million | 47.42 Million | 191.84 Million | 44.45 Million | 44.29 Million |
| Operating Income | -225.12 Million | 528.74 Million | 70.4 Million | 135.49 Million | 5.74 Million | 30.76 Million |
| Interest Expense | 950 Thousand | 2.45 Million | 2.56 Million | 10.8 Million | 2.86 Million | 2.71 Million |
| Income Tax Expense | - | - | 1.18 Million | 1.23 Million | - | 50 Thousand |
| Earnings before Tax | -226.07 Million | 526.29 Million | 67.84 Million | 124.69 Million | 2.88 Million | 28.04 Million |
| Net Income | -226.07 Million | 526.29 Million | 66.66 Million | 123.45 Million | 2.88 Million | 27.99 Million |
| Earnings Per Share Basic | -2.88 | 7.35 | 0.96 | - | 0.04 | 0.41 |
| Earnings Per Share Diluted | -2.88 | 6.67 | 0.88 | - | 0.04 | 0.37 |
| Weighted Average Shares Outstanding | 78.49 Million | 71.57 Million | 69.8 Million | 67.5 Million | 72.1 Million | 68.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.49 Million | 79.07 Million | 75.51 Million | 78.93 Million | 72.1 Million | 75.67 Million |
| Gross Margin | 0.19 | 0.07 | 0.03 | 0.06 | -0.02 | -0.02 |
| EBIT Margin | -3.86 | 10.20 | 2.17 | - | 0.33 | 1.13 |
| Profit Margin | -3.98 | 10.04 | 1.89 | 0.76 | 0.08 | 0.83 |
| EBITDA | -219.36 Million | 534.66 Million | 76.48 Million | - | 11.86 Million | 38.04 Million |
| Earnings Before Tax Margin | -3.96 | 10.09 | 2.00 | 0.84 | 0.16 | 0.92 |
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