TWD 17.85
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.47 Billion | 291.62 Million | 1.02 Billion | 398.42 Million |
Cost of Revenue | 1.1 Billion | 1.23 Billion | 251.48 Million | 395.12 Million | 337.53 Million |
Gross Profit | 192.34 Million | 239.4 Million | 40.14 Million | 628.51 Million | 60.89 Million |
Operating Expenses | 192.34 Million | 286.26 Million | 55.61 Million | 188.51 Million | 53.99 Million |
Selling, General and Administrative Expenses | 294.25 Million | 310.73 Million | 53.65 Million | 188.65 Million | 55.46 Million |
Research and Development Expenses | 12.3 Million | 16.39 Million | 1.97 Million | - | 167 Thousand |
Other Expenses | -43.64 Million | -11.01 Million | 3.62 Million | 4.58 Million | - |
Cost and Expenses | 1.36 Billion | 1.51 Billion | 307.1 Million | 583.63 Million | 391.52 Million |
Operating Income | -71.82 Million | -56.73 Million | -12.04 Million | 444.37 Million | 5.42 Million |
Interest Expense | 6.24 Million | 5.24 Million | 1.57 Million | 1.46 Million | 1.33 Million |
Income Tax Expense | 1.1 Million | 7.1 Million | 450 Thousand | 89.56 Million | 1.55 Million |
Earnings before Tax | -57.18 Million | -61.85 Million | -13.59 Million | 441.15 Million | 6.33 Million |
Net Income | -56.21 Million | -91.9 Million | -14.01 Million | 352.27 Million | 9.31 Million |
Earnings Per Share Basic | -1.54 | -2.52 | -0.38 | 10.97 | 0.30 |
Earnings Per Share Diluted | -1.54 | -2.52 | -0.38 | 10.71 | 0.29 |
Weighted Average Shares Outstanding | 36.53 Million | 36.53 Million | 36.53 Million | 32.1 Million | 30.96 Million |
Weighted Average Shares Outstanding (Diluted) | 36.53 Million | 36.53 Million | 36.53 Million | 32.89 Million | 31.67 Million |
Gross Margin | 0.15 | 0.16 | 0.14 | 0.61 | 0.15 |
EBIT Margin | 0.04 | 0.03 | 0.13 | 0.46 | 0.05 |
Profit Margin | -0.04 | -0.06 | -0.05 | 0.34 | 0.02 |
EBITDA | 46.04 Million | 49.89 Million | 38.58 Million | 471.83 Million | 21.02 Million |
Earnings Before Tax Margin | -0.06 | -0.04 | -0.04 | 0.43 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 398.81 Million | 398.81 Million | 333.25 Million | 1.29 Billion | 333.25 Million | 313.22 Million |
Cost of Revenue | 340.56 Million | 340.56 Million | 286.71 Million | 1.1 Billion | 286.71 Million | 263.59 Million |
Gross Profit | 58.25 Million | 58.25 Million | 46.54 Million | 192.34 Million | 46.54 Million | 49.63 Million |
Operating Expenses | 74.5 Million | 61.89 Million | 63.53 Million | 262.9 Million | 63.53 Million | 59.26 Million |
Selling, General and Administrative Expenses | 84.63 Million | 84.63 Million | 76.31 Million | - | 76.31 Million | 71.44 Million |
Research and Development Expenses | 647 Thousand | 647 Thousand | 3.2 Million | - | 3.2 Million | 2.94 Million |
Other Expenses | -10.77 Million | - | - | 17.65 Million | - | - |
Cost and Expenses | 415.06 Million | 402.46 Million | 350.25 Million | 1.36 Billion | 350.25 Million | 322.86 Million |
Operating Income | -16.25 Million | -16.25 Million | -22.24 Million | -49.67 Million | -22.24 Million | -13.66 Million |
Interest Expense | - | - | - | 6.24 Million | - | - |
Income Tax Expense | 280.5 Thousand | 280.5 Thousand | 131 Thousand | 1.1 Million | 131 Thousand | 685 Thousand |
Earnings before Tax | -4.75 Million | -4.75 Million | -17.79 Million | -57.18 Million | -17.79 Million | -10.79 Million |
Net Income | -3.86 Million | -3.86 Million | -17.57 Million | -56.21 Million | -17.57 Million | -10.53 Million |
Earnings Per Share Basic | -0.11 | -0.11 | -0.48 | - | -0.48 | -0.29 |
Earnings Per Share Diluted | -0.11 | -0.11 | -0.48 | - | -0.48 | -0.29 |
Weighted Average Shares Outstanding | 36.53 Million | 36.83 Million | 36.53 Million | 36.5 Million | 36.53 Million | 36.53 Million |
Weighted Average Shares Outstanding (Diluted) | 36.53 Million | 36.83 Million | 36.53 Million | 36.5 Million | 36.53 Million | 36.53 Million |
Gross Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.01 | 0.02 | -0.01 | - | -0.01 | 0.02 |
Profit Margin | -0.01 | -0.01 | -0.05 | -0.04 | -0.05 | -0.03 |
EBITDA | 3.22 Million | 8.8 Million | -3.29 Million | - | -3.29 Million | 5.61 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.07 | -0.04 | -0.07 | -0.04 |
PARAUCO
ORC
6693
DKFT
3653
MRCHF