TWD 23.75
(-6.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 76.95 Million | 171.7 Million | 153.41 Million | 119.59 Million | 165.57 Million |
Cost of Revenue | 78.74 Million | 150.04 Million | 153.45 Million | 117.74 Million | 172.68 Million |
Gross Profit | -1.78 Million | 21.65 Million | -42 Thousand | 1.85 Million | -7.11 Million |
Operating Expenses | -1.78 Million | 33.36 Million | 37.52 Million | 39.15 Million | 40.29 Million |
Selling, General and Administrative Expenses | 38.77 Million | 33.36 Million | 37.52 Million | 39.15 Million | 40.29 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -40.56 Million | 12.09 Million | -11.93 Million | -13.23 Million | - |
Cost and Expenses | 117.52 Million | 183.4 Million | 190.98 Million | 156.89 Million | 212.97 Million |
Operating Income | - | 3.79 Million | -47.9 Million | -45.36 Million | -47.4 Million |
Interest Expense | 4.16 Million | 4.34 Million | 3.39 Million | 3.67 Million | 7.25 Million |
Income Tax Expense | 1.4 Million | 7.41 Million | -10.87 Million | - | 386.63 Million |
Earnings before Tax | -18.49 Million | -552 Thousand | -50.22 Million | -50.11 Million | 322.72 Million |
Net Income | -19.89 Million | -7.96 Million | -39.34 Million | -50.11 Million | 313.47 Million |
Earnings Per Share Basic | -0.43 | -0.17 | -0.86 | -1.09 | 6.82 |
Earnings Per Share Diluted | -0.43 | -0.17 | -0.86 | -1.09 | 6.82 |
Weighted Average Shares Outstanding | 46.17 Million | 45.99 Million | 45.99 Million | 45.99 Million | 45.99 Million |
Weighted Average Shares Outstanding (Diluted) | 46.17 Million | 45.99 Million | 45.99 Million | 45.99 Million | 45.99 Million |
Gross Margin | -0.02 | 0.13 | -0.00 | 0.02 | -0.04 |
EBIT Margin | -0.03 | 0.09 | -0.25 | -0.29 | 2.10 |
Profit Margin | -0.26 | -0.05 | -0.26 | -0.42 | 1.89 |
EBITDA | -2.6 Million | 15.34 Million | -37.25 Million | -36.22 Million | 347.11 Million |
Earnings Before Tax Margin | - | 0.02 | -0.31 | -0.38 | -0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.94 Million | 9.63 Million | 20.02 Million | 76.95 Million | 20.15 Million | 14.68 Million |
Cost of Revenue | 16.9 Million | 8.55 Million | 18.34 Million | 78.74 Million | 25.59 Million | 14.65 Million |
Gross Profit | 1.03 Million | 1.07 Million | 1.68 Million | -1.78 Million | -5.44 Million | 27 Thousand |
Operating Expenses | 8.12 Million | 7.82 Million | 13.37 Million | 38.77 Million | 8.43 Million | 9.81 Million |
Selling, General and Administrative Expenses | 8.12 Million | 7.82 Million | 13.37 Million | - | 8.43 Million | 9.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.52 Million | -21 Thousand | 1.64 Million | 19.54 Million | 14.28 Million | 5.55 Million |
Cost and Expenses | 25.02 Million | 16.38 Million | 31.71 Million | 117.52 Million | 34.03 Million | 24.47 Million |
Operating Income | -9.88 Million | -6.76 Million | -9.91 Million | -14.32 Million | 2.27 Million | -1.77 Million |
Interest Expense | 178 Thousand | 17 Thousand | 177 Thousand | 4.16 Million | 1.25 Million | 1.45 Million |
Income Tax Expense | -4000.00 | 54 Thousand | 3.25 Million | 1.4 Million | -2.84 Million | 965 Thousand |
Earnings before Tax | -10.06 Million | -6.78 Million | -10.09 Million | -18.49 Million | 1.02 Million | -3.23 Million |
Net Income | -10.06 Million | -6.83 Million | -13.34 Million | -19.89 Million | 3.86 Million | -4.2 Million |
Earnings Per Share Basic | -0.15 | -0.10 | -0.23 | - | 0.08 | -0.09 |
Earnings Per Share Diluted | -0.15 | -0.10 | -0.23 | - | 0.08 | -0.09 |
Weighted Average Shares Outstanding | 67.07 Million | 68.35 Million | 57.26 Million | 46.17 Million | 48.32 Million | 46.66 Million |
Weighted Average Shares Outstanding (Diluted) | 67.07 Million | 68.35 Million | 57.26 Million | 46.17 Million | 48.32 Million | 46.66 Million |
Gross Margin | 0.06 | 0.11 | 0.08 | -0.02 | -0.27 | 0.00 |
EBIT Margin | -0.38 | -0.38 | -0.35 | - | 0.26 | 0.08 |
Profit Margin | -0.56 | -0.71 | -0.67 | -0.26 | 0.19 | -0.29 |
EBITDA | -6.81 Million | -3.68 Million | -6.93 Million | - | 5.14 Million | 1.18 Million |
Earnings Before Tax Margin | -0.55 | -0.70 | -0.50 | -0.19 | 0.11 | -0.12 |
GUJALKALI
UGROCAP
TXN
INDUSTOWER
GULF
196A