Gold Rain Enterprises Corp. (4503.TWO)
TWD 54.3
(-1.45%)
TWD 54.3
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 274.75 Million | 175.34 Million | 134.34 Million | 200.85 Million | 400.39 Million |
| Cost of Revenue | 309.03 Million | 195.39 Million | 131.67 Million | 178.58 Million | 324.84 Million |
| Gross Profit | -34.28 Million | -20.05 Million | 2.66 Million | 22.26 Million | 75.55 Million |
| Operating Expenses | 48.84 Million | 41.17 Million | 39.01 Million | 46.53 Million | 49.49 Million |
| Selling, General and Administrative Expenses | 37.57 Million | 32.09 Million | 31.12 Million | 38.68 Million | 40.06 Million |
| Research and Development Expenses | 11.27 Million | 9.08 Million | 7.89 Million | 7.84 Million | 9.42 Million |
| Other Expenses | - | 14.55 Million | 2.54 Million | 7.38 Million | - |
| Cost and Expenses | 357.88 Million | 236.57 Million | 170.69 Million | 225.11 Million | 374.33 Million |
| Operating Income | -83.13 Million | -45.15 Million | -33.49 Million | -16.29 Million | 26.05 Million |
| Interest Expense | 997 Thousand | 2.21 Million | 1.6 Million | 1.11 Million | 995 Thousand |
| Income Tax Expense | -2.69 Million | -9.93 Million | -1.65 Million | -3.91 Million | 246 Thousand |
| Earnings before Tax | -79.06 Million | -47.33 Million | -34.84 Million | -15.8 Million | 26.41 Million |
| Net Income | -76.3 Million | -37.4 Million | -33.19 Million | -11.88 Million | 26.17 Million |
| Earnings Per Share Basic | -1.27 | -0.84 | -0.85 | -0.30 | 0.67 |
| Earnings Per Share Diluted | -1.27 | -0.84 | -0.85 | -0.30 | 0.66 |
| Weighted Average Shares Outstanding | 60.14 Million | 44.42 Million | 39.26 Million | 39.26 Million | 39.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.14 Million | 44.42 Million | 39.26 Million | 39.26 Million | 39.36 Million |
| Gross Margin | -0.12 | -0.11 | 0.02 | 0.11 | 0.19 |
| EBIT Margin | -0.16 | -0.10 | -0.08 | -0.00 | 0.10 |
| Profit Margin | -0.28 | -0.21 | -0.25 | -0.06 | 0.07 |
| EBITDA | -43.17 Million | -17.55 Million | -12.02 Million | -196 Thousand | 39.62 Million |
| Earnings Before Tax Margin | -0.30 | -0.26 | -0.25 | -0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.57 Million | 80.24 Million | 274.75 Million | 94.7 Million | 79.89 Million | 56.01 Million |
| Cost of Revenue | 67.64 Million | 90.12 Million | 309.03 Million | 106.33 Million | 84.85 Million | 66.33 Million |
| Gross Profit | 3.93 Million | -9.87 Million | -34.28 Million | -11.62 Million | -4.95 Million | -10.31 Million |
| Operating Expenses | 14.97 Million | 15.64 Million | 48.84 Million | 13.26 Million | 13.41 Million | 11.83 Million |
| Selling, General and Administrative Expenses | 10.98 Million | 11.28 Million | - | 10.08 Million | 9.76 Million | 9.31 Million |
| Research and Development Expenses | 3.99 Million | 4.36 Million | - | 3.17 Million | 3.65 Million | 2.51 Million |
| Other Expenses | 3.07 Million | 7.53 Million | -1.2 Million | -9.05 Million | 4.83 Million | 3.75 Million |
| Cost and Expenses | 82.62 Million | 105.77 Million | 357.88 Million | 119.59 Million | 98.26 Million | 78.16 Million |
| Operating Income | -3.05 Million | -16.65 Million | -78.06 Million | -32.88 Million | -11.28 Million | -16.72 Million |
| Interest Expense | 370 Thousand | 236 Thousand | 997 Thousand | 274 Thousand | 231 Thousand | 190 Thousand |
| Income Tax Expense | 126 Thousand | 1.17 Million | -2.69 Million | -3.01 Million | 647 Thousand | 110 Thousand |
| Earnings before Tax | -3.42 Million | -16.88 Million | -79.06 Million | -33.15 Million | -11.51 Million | -16.91 Million |
| Net Income | -3.5 Million | -18.02 Million | -76.3 Million | -30.14 Million | -12.1 Million | -17.01 Million |
| Earnings Per Share Basic | -0.06 | -0.30 | - | -0.50 | -0.20 | -0.28 |
| Earnings Per Share Diluted | -0.06 | -0.30 | - | -0.50 | -0.20 | -0.28 |
| Weighted Average Shares Outstanding | 58.45 Million | 60.08 Million | 60.14 Million | 60.33 Million | 60.52 Million | 60.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.45 Million | 60.08 Million | 60.14 Million | 60.33 Million | 60.52 Million | 60.77 Million |
| Gross Margin | 0.05 | -0.12 | -0.12 | -0.12 | -0.06 | -0.18 |
| EBIT Margin | 0.11 | -0.08 | - | -0.25 | -0.03 | -0.15 |
| Profit Margin | -0.05 | -0.22 | -0.28 | -0.32 | -0.15 | -0.30 |
| EBITDA | 7.58 Million | -6.59 Million | - | -23.2 Million | -2.41 Million | -8.17 Million |
| Earnings Before Tax Margin | -0.04 | -0.21 | -0.28 | -0.35 | -0.14 | -0.30 |
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