Est Global Apparel Co.,Ltd (4413.TWO)
TWD 17.25
(0.0%)
TWD 17.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 447.98 Million | 692.68 Million | 641.48 Million | 450.27 Million | 586.84 Million |
| Cost of Revenue | 351.16 Million | 585.27 Million | 572.82 Million | 414.72 Million | 514.66 Million |
| Gross Profit | 96.81 Million | 107.4 Million | 68.66 Million | 35.55 Million | 72.18 Million |
| Operating Expenses | 89.65 Million | 79.44 Million | 54.03 Million | 49.54 Million | 38.71 Million |
| Selling, General and Administrative Expenses | 89.65 Million | 79.44 Million | 54.03 Million | 49.54 Million | 38.71 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 19.64 Million | -1.41 Million | -7.86 Million | - |
| Cost and Expenses | 440.82 Million | 664.72 Million | 626.86 Million | 464.26 Million | 553.37 Million |
| Operating Income | 7.16 Million | 48.2 Million | 13.24 Million | -21.76 Million | 33.47 Million |
| Interest Expense | 1.94 Million | 1.42 Million | 70 Thousand | 192 Thousand | 335 Thousand |
| Income Tax Expense | 783 Thousand | - | - | - | 11.23 Million |
| Earnings before Tax | 18.92 Million | 53.98 Million | 6.19 Million | -27.9 Million | 44.37 Million |
| Net Income | 18.14 Million | 53.98 Million | 6.19 Million | -27.9 Million | 44.37 Million |
| Earnings Per Share Basic | 0.58 | 1.72 | 0.20 | -0.89 | 1.42 |
| Earnings Per Share Diluted | 0.58 | 1.72 | 0.20 | -0.89 | 1.42 |
| Weighted Average Shares Outstanding | 31.31 Million | 31.31 Million | 31.31 Million | 31.31 Million | 31.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.31 Million | 31.31 Million | 31.31 Million | 31.31 Million | 31.31 Million |
| Gross Margin | 0.22 | 0.16 | 0.11 | 0.08 | 0.12 |
| EBIT Margin | 0.06 | 0.07 | 0.03 | -0.03 | 0.08 |
| Profit Margin | 0.04 | 0.08 | 0.01 | -0.06 | 0.08 |
| EBITDA | 26.26 Million | 50.75 Million | 20.83 Million | -20.89 Million | 49.84 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.02 | -0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 73.44 Million | 92.48 Million | 447.98 Million | 90.74 Million | 126.86 Million | 123.89 Million |
| Cost of Revenue | 58.07 Million | 74.51 Million | 351.16 Million | 71.65 Million | 98.81 Million | 97.14 Million |
| Gross Profit | 15.37 Million | 17.96 Million | 96.81 Million | 19.09 Million | 28.04 Million | 26.74 Million |
| Operating Expenses | 21.98 Million | 21.86 Million | 89.65 Million | 25.65 Million | 20.83 Million | 20.66 Million |
| Selling, General and Administrative Expenses | 21.98 Million | 21.86 Million | - | 25.65 Million | 20.83 Million | 20.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.6 Million | 9.96 Million | 7.23 Million | -6.66 Million | 9.57 Million | 5.66 Million |
| Cost and Expenses | 80.05 Million | 96.38 Million | 440.82 Million | 97.3 Million | 119.64 Million | 117.81 Million |
| Operating Income | -243 Thousand | 8.15 Million | 20.87 Million | -10.82 Million | 18.5 Million | 13.36 Million |
| Interest Expense | 549 Thousand | 551 Thousand | 1.94 Million | 503 Thousand | 481 Thousand | 460 Thousand |
| Income Tax Expense | 190 Thousand | - | 783 Thousand | - | - | 783 Thousand |
| Earnings before Tax | -792 Thousand | 7.6 Million | 18.92 Million | -11.32 Million | 18.02 Million | 12.9 Million |
| Net Income | -982 Thousand | 7.6 Million | 18.14 Million | -11.32 Million | 18.02 Million | 12.11 Million |
| Earnings Per Share Basic | -0.03 | 0.24 | - | -0.36 | 0.57 | 0.39 |
| Earnings Per Share Diluted | -0.03 | 0.24 | - | -0.36 | 0.57 | 0.39 |
| Weighted Average Shares Outstanding | 32.73 Million | 31.68 Million | 31.31 Million | 31.49 Million | 31.62 Million | 31.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.73 Million | 31.68 Million | 31.31 Million | 31.49 Million | 31.62 Million | 31.07 Million |
| Gross Margin | 0.21 | 0.19 | 0.22 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.02 | 0.11 | - | -0.10 | 0.16 | 0.12 |
| Profit Margin | -0.01 | 0.08 | 0.04 | -0.12 | 0.14 | 0.10 |
| EBITDA | 1.77 Million | 10.12 Million | - | -8.97 Million | 19.84 Million | 14.64 Million |
| Earnings Before Tax Margin | -0.00 | 0.09 | 0.05 | -0.12 | 0.15 | 0.11 |
CRANE
3632
PTSH
EIDPARRY
RS
ANNSF