TWD 19.5
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.47 Billion | 1.42 Billion | 1.45 Billion | 1.53 Billion |
Cost of Revenue | 1.22 Billion | 1.26 Billion | 1.33 Billion | 1.31 Billion | 1.34 Billion |
Gross Profit | 257.42 Million | 218.6 Million | 89.47 Million | 134.88 Million | 192.76 Million |
Operating Expenses | 245.59 Million | 217.9 Million | 214.96 Million | 210.76 Million | 168.64 Million |
Selling, General and Administrative Expenses | 224.85 Million | 197.53 Million | 192.02 Million | 189.74 Million | 155.99 Million |
Research and Development Expenses | 20.73 Million | 20.36 Million | 22.94 Million | 21.01 Million | 12.64 Million |
Other Expenses | - | 38.79 Million | 17.2 Million | 6.17 Million | - |
Cost and Expenses | 1.46 Billion | 1.47 Billion | 1.55 Billion | 1.52 Billion | 1.51 Billion |
Operating Income | 11.83 Million | 40.48 Million | -107.92 Million | -68.9 Million | 24.11 Million |
Interest Expense | 78.6 Million | 64.77 Million | 49.15 Million | 41.85 Million | 41.18 Million |
Income Tax Expense | 1.3 Million | -2000.00 | -4.61 Million | -14.54 Million | 14.37 Million |
Earnings before Tax | 7.94 Million | -24.28 Million | -154.03 Million | -137.75 Million | -9.02 Million |
Net Income | 8.44 Million | -22.48 Million | -145.47 Million | -120.33 Million | 2.72 Million |
Earnings Per Share Basic | 0.15 | -0.39 | -2.87 | -2.40 | 0.05 |
Earnings Per Share Diluted | 0.15 | -0.39 | -2.87 | -2.40 | 0.05 |
Weighted Average Shares Outstanding | 57.47 Million | 57.47 Million | 50.72 Million | 50.1 Million | 54.58 Million |
Weighted Average Shares Outstanding (Diluted) | 57.47 Million | 57.47 Million | 50.72 Million | 50.1 Million | 50.6 Million |
Gross Margin | 0.17 | 0.15 | 0.06 | 0.09 | 0.13 |
EBIT Margin | 0.14 | 0.11 | 0.01 | 0.03 | 0.08 |
Profit Margin | 0.01 | -0.02 | -0.10 | -0.08 | 0.00 |
EBITDA | 201.22 Million | 159.14 Million | 22.41 Million | 19.47 Million | 124.28 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | -0.08 | -0.05 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 376.9 Million | 351.58 Million | 400.68 Million | 1.47 Billion | 442.14 Million | 356.6 Million |
Cost of Revenue | 320.71 Million | 285.23 Million | 322.16 Million | 1.22 Billion | 357.61 Million | 300.2 Million |
Gross Profit | 56.18 Million | 66.35 Million | 78.51 Million | 257.42 Million | 84.52 Million | 56.4 Million |
Operating Expenses | 55.89 Million | 59.42 Million | 63.8 Million | 245.59 Million | 66.85 Million | 60.45 Million |
Selling, General and Administrative Expenses | 51.13 Million | 54.31 Million | 58.61 Million | - | 61.37 Million | 55.76 Million |
Research and Development Expenses | 4.76 Million | 5.1 Million | 5.19 Million | - | 5.48 Million | 4.69 Million |
Other Expenses | 20.35 Million | 17.32 Million | 5.52 Million | 70.75 Million | 32.51 Million | 22.61 Million |
Cost and Expenses | 376.61 Million | 344.65 Million | 385.97 Million | 1.46 Billion | 424.46 Million | 360.66 Million |
Operating Income | 23.82 Million | 25.23 Million | 21.54 Million | 86.54 Million | 50.65 Million | 19.95 Million |
Interest Expense | 20.38 Million | 20.37 Million | 20.13 Million | 78.6 Million | 20.14 Million | 19.49 Million |
Income Tax Expense | -463 Thousand | -552 Thousand | 1.09 Million | 1.3 Million | 206 Thousand | 184 Thousand |
Earnings before Tax | 2.32 Million | 4.86 Million | 1.41 Million | 7.94 Million | 30.5 Million | 456 Thousand |
Net Income | 2.78 Million | 5.41 Million | 927 Thousand | 8.44 Million | 30.63 Million | 272 Thousand |
Earnings Per Share Basic | 0.05 | 0.09 | 0.02 | - | 0.53 | 0.00 |
Earnings Per Share Diluted | 0.05 | 0.09 | 0.02 | - | 0.53 | 0.00 |
Weighted Average Shares Outstanding | 55.74 Million | 60.13 Million | 58.8 Million | 57.47 Million | 57.79 Million | 57.47 Million |
Weighted Average Shares Outstanding (Diluted) | 55.74 Million | 60.13 Million | 58.8 Million | 57.47 Million | 57.79 Million | 57.47 Million |
Gross Margin | 0.15 | 0.19 | 0.20 | 0.17 | 0.19 | 0.16 |
EBIT Margin | 0.13 | 0.15 | 0.12 | - | 0.18 | 0.14 |
Profit Margin | 0.01 | 0.02 | 0.00 | 0.01 | 0.07 | 0.00 |
EBITDA | 49.35 Million | 52.98 Million | 49.79 Million | - | 79.41 Million | 48.51 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.11 | 0.06 |
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