Yao I Fabric Co., Ltd. (4430.TWO)
TWD 23.8
(-0.21%)
TWD 23.8
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 2.07 Billion | 2.22 Billion | 2 Billion | 2.02 Billion |
| Cost of Revenue | 1.62 Billion | 1.66 Billion | 1.77 Billion | 1.54 Billion | 1.56 Billion |
| Gross Profit | 275.29 Million | 405.03 Million | 447.36 Million | 451.15 Million | 461.85 Million |
| Operating Expenses | 452.89 Million | 462.58 Million | 436.13 Million | 455 Million | 461.58 Million |
| Selling, General and Administrative Expenses | 399.44 Million | 411.07 Million | 399.38 Million | 414.25 Million | 415.88 Million |
| Research and Development Expenses | 53.44 Million | 51.51 Million | 36.74 Million | 40.74 Million | 45.69 Million |
| Other Expenses | - | 82.72 Million | 10.83 Million | -14.72 Million | - |
| Cost and Expenses | 2.07 Billion | 2.12 Billion | 2.21 Billion | 2 Billion | 2.02 Billion |
| Operating Income | -177.59 Million | 29.65 Million | 23.34 Million | -12.09 Million | 277 Thousand |
| Interest Expense | 37.79 Million | 25.31 Million | 18.26 Million | 14.87 Million | 11.95 Million |
| Income Tax Expense | -44.7 Million | -7.7 Million | -31.34 Million | -13.44 Million | 170.52 Million |
| Earnings before Tax | -204.76 Million | 1.73 Million | 10.94 Million | -26.96 Million | 562.79 Million |
| Net Income | -160.06 Million | 9.44 Million | 42.29 Million | -13.52 Million | 392.27 Million |
| Earnings Per Share Basic | -2.84 | 0.17 | 0.75 | -0.24 | 6.97 |
| Earnings Per Share Diluted | -2.84 | 0.17 | 0.75 | -0.24 | 6.87 |
| Weighted Average Shares Outstanding | 56.27 Million | 56.27 Million | 56.27 Million | 56.27 Million | 56.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.27 Million | 56.32 Million | 56.4 Million | 56.27 Million | 57.07 Million |
| Gross Margin | 0.15 | 0.20 | 0.20 | 0.23 | 0.23 |
| EBIT Margin | 0.02 | 0.11 | 0.08 | 0.06 | 0.34 |
| Profit Margin | -0.08 | 0.00 | 0.02 | -0.01 | 0.19 |
| EBITDA | 33.75 Million | 223.04 Million | 186.32 Million | 121.36 Million | 688.49 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | 0.01 | -0.01 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 511.14 Million | 479.05 Million | 436.75 Million | 1.89 Billion | 458.69 Million | 457.16 Million |
| Cost of Revenue | 413.49 Million | 394.83 Million | 394.3 Million | 1.62 Billion | 403.4 Million | 389.08 Million |
| Gross Profit | 97.64 Million | 84.21 Million | 42.45 Million | 275.29 Million | 55.29 Million | 68.08 Million |
| Operating Expenses | 107.94 Million | 98.23 Million | 112.79 Million | 453.88 Million | 113.94 Million | 117.47 Million |
| Selling, General and Administrative Expenses | 93.66 Million | 85.96 Million | 98.64 Million | - | 100.99 Million | 101.65 Million |
| Research and Development Expenses | 14.28 Million | 12.27 Million | 14.14 Million | - | 12.95 Million | 15.82 Million |
| Other Expenses | 4.38 Million | 16.68 Million | -18.24 Million | -1.05 Million | 13.12 Million | 16.28 Million |
| Cost and Expenses | 521.44 Million | 493.07 Million | 507.1 Million | 2.07 Billion | 517.34 Million | 506.55 Million |
| Operating Income | -3.18 Million | 5.22 Million | -84.24 Million | -167.97 Million | -42.35 Million | -29.68 Million |
| Interest Expense | 10.52 Million | 8.59 Million | 8.94 Million | 37.79 Million | 10.26 Million | 9.67 Million |
| Income Tax Expense | -2.37 Million | -723 Thousand | -24.75 Million | -44.7 Million | -10.51 Million | -5.82 Million |
| Earnings before Tax | -12.75 Million | -4.54 Million | -91.35 Million | -204.76 Million | -53.74 Million | -38.01 Million |
| Net Income | -10.37 Million | -3.82 Million | -66.6 Million | -160.06 Million | -43.22 Million | -32.19 Million |
| Earnings Per Share Basic | -0.18 | -0.07 | -1.19 | - | -0.77 | -0.57 |
| Earnings Per Share Diluted | -0.18 | -0.07 | -1.19 | - | -0.77 | -0.57 |
| Weighted Average Shares Outstanding | 57.63 Million | 54.64 Million | 56.2 Million | 56.27 Million | 56.13 Million | 56.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.63 Million | 54.64 Million | 56.2 Million | 56.27 Million | 56.13 Million | 56.47 Million |
| Gross Margin | 0.19 | 0.18 | 0.10 | 0.15 | 0.12 | 0.15 |
| EBIT Margin | 0.09 | 0.11 | -0.08 | - | 0.01 | 0.05 |
| Profit Margin | -0.02 | -0.01 | -0.15 | -0.08 | -0.09 | -0.07 |
| EBITDA | 45.88 Million | 54.41 Million | -34.62 Million | - | 6.71 Million | 22.82 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | -0.19 | -0.09 | -0.09 | -0.06 |
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