Honyi International Company Limited (4530.TWO)
TWD 12.0
(-1.64%)
TWD 12.0
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 161.97 Million | 196.67 Million | 159.66 Million | 37.43 Million | 29.1 Million |
| Cost of Revenue | 118.37 Million | 123.99 Million | 106.83 Million | 21.12 Million | 17.3 Million |
| Gross Profit | 43.59 Million | 72.67 Million | 52.83 Million | 16.3 Million | 11.8 Million |
| Operating Expenses | 84.83 Million | 84.76 Million | 81.49 Million | 30.54 Million | 26.56 Million |
| Selling, General and Administrative Expenses | 84.49 Million | 84.76 Million | 81.49 Million | 30.54 Million | 23.35 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 349 Thousand | 2.47 Million | 6.6 Million | 458 Thousand | 3.21 Million |
| Cost and Expenses | 203.21 Million | 208.76 Million | 188.32 Million | 51.67 Million | 43.87 Million |
| Operating Income | -41.24 Million | -4.75 Million | -22.55 Million | -13.67 Million | -14.76 Million |
| Interest Expense | 1.65 Million | 1.5 Million | 1.11 Million | 366 Thousand | 245 Thousand |
| Income Tax Expense | 1.64 Million | 2.55 Million | 1.86 Million | 500 Thousand | 905 Thousand |
| Earnings before Tax | -57.29 Million | -6.22 Million | -18.49 Million | -22.32 Million | -16.68 Million |
| Net Income | -62.15 Million | -13.32 Million | -21.85 Million | -22.72 Million | -17.59 Million |
| Earnings Per Share Basic | -1.26 | -0.27 | -0.47 | -0.49 | -0.38 |
| Earnings Per Share Diluted | -1.26 | -0.27 | -0.47 | -0.49 | -0.38 |
| Weighted Average Shares Outstanding | 49.43 Million | 49.43 Million | 46.49 Million | 46.17 Million | 46.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.43 Million | 49.43 Million | 46.49 Million | 46.17 Million | 46.17 Million |
| Gross Margin | 0.27 | 0.37 | 0.33 | 0.44 | 0.41 |
| EBIT Margin | -0.14 | 0.12 | 0.03 | -0.12 | -0.41 |
| Profit Margin | -0.38 | -0.07 | -0.14 | -0.61 | -0.60 |
| EBITDA | -22.04 Million | 23.61 Million | 9.22 Million | -12 Million | -11.96 Million |
| Earnings Before Tax Margin | -0.25 | -0.02 | -0.14 | -0.37 | -0.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.19 Million | 39.37 Million | 37.39 Million | 161.97 Million | 41.56 Million | 42.05 Million |
| Cost of Revenue | 28.88 Million | 28.8 Million | 30.25 Million | 118.37 Million | 30.73 Million | 28.59 Million |
| Gross Profit | 16.3 Million | 10.57 Million | 7.14 Million | 43.59 Million | 10.82 Million | 13.46 Million |
| Operating Expenses | 16.53 Million | 18.98 Million | 21.79 Million | 84.49 Million | 21.63 Million | 21.4 Million |
| Selling, General and Administrative Expenses | 16.53 Million | 18.98 Million | 21.79 Million | - | 21.63 Million | 21.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 153 Thousand | 34 Thousand | 1.03 Million | 1.33 Million | 243 Thousand | -2.27 Million |
| Cost and Expenses | 45.41 Million | 47.79 Million | 52.05 Million | 202.86 Million | 52.36 Million | 49.99 Million |
| Operating Income | -889 Thousand | -8.8 Million | -14.92 Million | -42.02 Million | -10.81 Million | -11.15 Million |
| Interest Expense | 259 Thousand | 295 Thousand | 399 Thousand | 1.65 Million | 424 Thousand | 431 Thousand |
| Income Tax Expense | 1.29 Million | 845 Thousand | 156 Thousand | 1.64 Million | 342 Thousand | 571 Thousand |
| Earnings before Tax | -4.33 Million | -8.93 Million | -26.32 Million | -57.29 Million | -11.8 Million | -11.58 Million |
| Net Income | -8.15 Million | -11.43 Million | -26.79 Million | -62.15 Million | -12.81 Million | -13.27 Million |
| Earnings Per Share Basic | -0.17 | -0.23 | -0.54 | - | -0.26 | -0.27 |
| Earnings Per Share Diluted | -0.17 | -0.23 | -0.54 | - | -0.26 | -0.27 |
| Weighted Average Shares Outstanding | 47.98 Million | 49.7 Million | 49.57 Million | 49.43 Million | 49.28 Million | 49.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.98 Million | 49.7 Million | 49.57 Million | 49.43 Million | 49.28 Million | 49.17 Million |
| Gross Margin | 0.36 | 0.27 | 0.19 | 0.27 | 0.26 | 0.32 |
| EBIT Margin | 0.12 | -0.05 | -0.20 | - | -0.07 | -0.09 |
| Profit Margin | -0.18 | -0.29 | -0.72 | -0.38 | -0.31 | -0.32 |
| EBITDA | 5.52 Million | -2.15 Million | -7.29 Million | - | -3.04 Million | -3.59 Million |
| Earnings Before Tax Margin | -0.02 | -0.22 | -0.40 | -0.26 | -0.26 | -0.27 |
ASBA
PADMALAYAT
CISY
412540
011150
BEE