Kao Fong Machinery Co., Ltd (4510.TWO)
TWD 48.4
(2.43%)
TWD 48.4
(2.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.05 Billion | 1.95 Billion | 1.6 Billion | 1.88 Billion |
| Cost of Revenue | 1.58 Billion | 1.63 Billion | 1.66 Billion | 1.38 Billion | 1.59 Billion |
| Gross Profit | 429.85 Million | 410.56 Million | 292.76 Million | 224.88 Million | 291.53 Million |
| Operating Expenses | 288.47 Million | 350.39 Million | 313.16 Million | 262.93 Million | 313.57 Million |
| Selling, General and Administrative Expenses | 226.51 Million | 295.84 Million | 264.24 Million | 221.12 Million | 270.73 Million |
| Research and Development Expenses | 61.96 Million | 54.55 Million | 48.91 Million | 41.8 Million | 42.84 Million |
| Other Expenses | - | 33.52 Million | 13.7 Million | 38.31 Million | 14.89 Million |
| Cost and Expenses | 1.87 Billion | 1.99 Billion | 1.97 Billion | 1.64 Billion | 1.9 Billion |
| Operating Income | 141.38 Million | 137.23 Million | -3.35 Million | 20.09 Million | 8.04 Million |
| Interest Expense | 54.77 Million | 45.05 Million | 32.62 Million | 28.96 Million | 35.51 Million |
| Income Tax Expense | 36.41 Million | 24.34 Million | 542 Thousand | -10.03 Million | -3.89 Million |
| Earnings before Tax | 141.94 Million | 70.94 Million | -34.53 Million | -21.7 Million | -32.02 Million |
| Net Income | 104.36 Million | 49.29 Million | -36.12 Million | -12.22 Million | -28.2 Million |
| Earnings Per Share Basic | 0.97 | 0.46 | -0.33 | -0.11 | -0.26 |
| Earnings Per Share Diluted | 0.96 | 0.46 | -0.33 | -0.11 | -0.26 |
| Weighted Average Shares Outstanding | 108.01 Million | 108.01 Million | 108.01 Million | 108.01 Million | 108.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.37 Million | 108.24 Million | 108.01 Million | 108.01 Million | 108.01 Million |
| Gross Margin | 0.21 | 0.20 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | 0.13 | 0.10 | 0.03 | 0.05 | 0.04 |
| Profit Margin | 0.05 | 0.02 | -0.02 | -0.01 | -0.01 |
| EBITDA | 260.65 Million | 182.26 Million | 59.17 Million | 68.6 Million | 66.73 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | -0.00 | 0.01 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 481.65 Million | 373.22 Million | 492.96 Million | 603.72 Million | 538.12 Million | 380.95 Million |
| Cost of Revenue | 373 Million | 317.98 Million | 386.16 Million | 450.63 Million | 418.69 Million | 312.12 Million |
| Gross Profit | 108.65 Million | 55.24 Million | 106.79 Million | 153.08 Million | 119.43 Million | 68.83 Million |
| Operating Expenses | 76.12 Million | 62.63 Million | 75.3 Million | 83.76 Million | 78.96 Million | 69.13 Million |
| Selling, General and Administrative Expenses | 66.21 Million | 51.24 Million | 49.19 Million | 72.85 Million | 67.71 Million | 55.44 Million |
| Research and Development Expenses | 9.91 Million | 11.38 Million | 26.11 Million | 10.91 Million | 11.25 Million | 13.68 Million |
| Other Expenses | 9.65 Million | 4.92 Million | - | 5.16 Million | 12.89 Million | 5.64 Million |
| Cost and Expenses | 449.12 Million | 380.61 Million | 461.46 Million | 534.4 Million | 497.65 Million | 381.25 Million |
| Operating Income | 103.13 Million | 13.46 Million | 31.49 Million | 107.23 Million | 60.55 Million | 5.19 Million |
| Interest Expense | 12.27 Million | 12.17 Million | 13.19 Million | 13.49 Million | 14.72 Million | 13.36 Million |
| Income Tax Expense | 13.83 Million | 308 Thousand | 4.16 Million | 19.75 Million | 12.89 Million | -403 Thousand |
| Earnings before Tax | 92.47 Million | 881 Thousand | 10.32 Million | 93.25 Million | 43.82 Million | -5.7 Million |
| Net Income | 78.12 Million | 781 Thousand | 6.06 Million | 73.18 Million | 31.22 Million | -6.1 Million |
| Earnings Per Share Basic | 0.72 | 0.01 | 0.06 | 0.68 | 0.29 | -0.06 |
| Earnings Per Share Diluted | 0.72 | 0.01 | 0.06 | 0.68 | 0.29 | -0.06 |
| Weighted Average Shares Outstanding | 108.5 Million | 78.1 Million | 108.01 Million | 107.62 Million | 107.67 Million | 101.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.5 Million | 78.1 Million | 108.07 Million | 107.62 Million | 107.67 Million | 101.68 Million |
| Gross Margin | 0.23 | 0.15 | 0.22 | 0.25 | 0.22 | 0.18 |
| EBIT Margin | 0.25 | 0.08 | 0.08 | 0.20 | 0.14 | 0.06 |
| Profit Margin | 0.16 | 0.00 | 0.01 | 0.12 | 0.06 | -0.02 |
| EBITDA | 119.47 Million | 29.82 Million | 39.46 Million | 123.67 Million | 77.33 Million | 21.91 Million |
| Earnings Before Tax Margin | 0.21 | 0.04 | 0.06 | 0.18 | 0.11 | 0.01 |
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