Falcon Machine Tools Co., Ltd. (4513.TWO)

TWD 32.6

(-1.51%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.29 Billion 1.61 Billion 1.6 Billion 1.11 Billion 1.37 Billion
Cost of Revenue 924.66 Million 1.2 Billion 1.21 Billion 860.77 Million 1.03 Billion
Gross Profit 366.11 Million 403.86 Million 389.26 Million 256.09 Million 337.88 Million
Operating Expenses 404.47 Million 371.94 Million 343.48 Million 295.41 Million 336.27 Million
Selling, General and Administrative Expenses 347.94 Million 317.45 Million 281 Million 227.36 Million 273.86 Million
Research and Development Expenses 56.52 Million 54.49 Million 62.48 Million 68.04 Million 62.41 Million
Other Expenses - 8.71 Million 19.26 Million 23.98 Million -
Cost and Expenses 1.32 Billion 1.57 Billion 1.56 Billion 1.15 Billion 1.37 Billion
Operating Income -38.35 Million 58.54 Million 77.21 Million -14.48 Million 1.61 Million
Interest Expense 42.62 Million 29.27 Million 25.13 Million 26.73 Million 30.19 Million
Income Tax Expense 54.09 Million 35.68 Million 18.37 Million -952 Thousand 9.96 Million
Earnings before Tax 169.74 Million 12.68 Million 52.27 Million -39.83 Million -7.92 Million
Net Income 115.65 Million -22.99 Million 33.9 Million -38.88 Million -12.51 Million
Earnings Per Share Basic 1.44 -0.30 0.44 -0.51 -0.15
Earnings Per Share Diluted 1.34 -0.30 0.44 -0.51 -0.15
Weighted Average Shares Outstanding 80.58 Million 76.88 Million 76.88 Million 76.88 Million 82.26 Million
Weighted Average Shares Outstanding (Diluted) 86.41 Million 76.88 Million 76.91 Million 76.88 Million 82.26 Million
Gross Margin 0.28 0.25 0.24 0.23 0.25
EBIT Margin 0.21 0.07 0.09 0.04 0.05
Profit Margin 0.09 -0.01 0.02 -0.03 -0.01
EBITDA 270.59 Million 119.99 Million 142.22 Million 46.72 Million 68.83 Million
Earnings Before Tax Margin -0.03 0.04 0.05 -0.01 0.00

Income Statement Charts