ALFORMER Industrial Co., Ltd. (4558.TWO)
TWD 35.7
(-0.7%)
TWD 35.7
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.96 Billion | 2.12 Billion | 1.39 Billion | 1.24 Billion |
| Cost of Revenue | 1.49 Billion | 1.79 Billion | 1.78 Billion | 1.21 Billion | 1.16 Billion |
| Gross Profit | 89.77 Million | 167.02 Million | 339.8 Million | 179.23 Million | 86.74 Million |
| Operating Expenses | 89.77 Million | 81.23 Million | 95.58 Million | 63.73 Million | 60.62 Million |
| Selling, General and Administrative Expenses | 69.09 Million | 75.41 Million | 93.74 Million | 62.01 Million | 58.98 Million |
| Research and Development Expenses | 9.24 Million | 5.81 Million | 1.83 Million | 1.71 Million | 1.64 Million |
| Other Expenses | - | 8.08 Million | 9.72 Million | 7.14 Million | - |
| Cost and Expenses | 1.57 Billion | 1.87 Billion | 1.88 Billion | 1.28 Billion | 1.22 Billion |
| Operating Income | 11.43 Million | 96.42 Million | 257.65 Million | 124.12 Million | 26.11 Million |
| Interest Expense | 20.93 Million | 17.78 Million | 10.39 Million | 9.34 Million | 11.21 Million |
| Income Tax Expense | -4.22 Million | 15.62 Million | 50.36 Million | 22.62 Million | 4.67 Million |
| Earnings before Tax | -3.97 Million | 76.43 Million | 251.13 Million | 112.06 Million | 24.03 Million |
| Net Income | 251 Thousand | 60.8 Million | 200.77 Million | 89.44 Million | 19.35 Million |
| Earnings Per Share Basic | 0.01 | 1.25 | 4.55 | 2.03 | 0.44 |
| Earnings Per Share Diluted | 0.01 | 1.24 | 4.54 | 2.02 | 0.44 |
| Weighted Average Shares Outstanding | 50 Million | 48.82 Million | 44.1 Million | 44.1 Million | 44.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.01 Million | 48.91 Million | 44.22 Million | 44.22 Million | 44.15 Million |
| Gross Margin | 0.06 | 0.09 | 0.16 | 0.13 | 0.07 |
| EBIT Margin | 0.05 | 0.08 | 0.14 | 0.12 | 0.05 |
| Profit Margin | 0.00 | 0.03 | 0.09 | 0.06 | 0.02 |
| EBITDA | 75.34 Million | 147.3 Million | 307.27 Million | 168.97 Million | 66.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.12 | 0.09 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 366.2 Million | 373.81 Million | 319.69 Million | 1.58 Billion | 569.93 Million | 409.83 Million |
| Cost of Revenue | 305.49 Million | 345.13 Million | 315.67 Million | 1.49 Billion | 499 Million | 380.67 Million |
| Gross Profit | 60.71 Million | 28.68 Million | 4.01 Million | 89.77 Million | 70.93 Million | 29.15 Million |
| Operating Expenses | 21.19 Million | 23.12 Million | 22.15 Million | 78.33 Million | 18.95 Million | 18.71 Million |
| Selling, General and Administrative Expenses | 17.85 Million | 17.52 Million | 19.46 Million | - | 17.31 Million | 16.1 Million |
| Research and Development Expenses | 3.34 Million | 5.59 Million | 2.69 Million | - | 1.64 Million | 2.6 Million |
| Other Expenses | 1.68 Million | 1.21 Million | 1.71 Million | 7.33 Million | 2.64 Million | 1.51 Million |
| Cost and Expenses | 326.68 Million | 368.25 Million | 337.82 Million | 1.57 Billion | 517.96 Million | 399.39 Million |
| Operating Income | 42.56 Million | 7.27 Million | -15.72 Million | 20.73 Million | 54.95 Million | 12.53 Million |
| Interest Expense | 4.96 Million | 4.93 Million | 5.86 Million | 20.93 Million | 4.87 Million | 5 Million |
| Income Tax Expense | 8.43 Million | 694 Thousand | -4.19 Million | -4.22 Million | 9.81 Million | -2.54 Million |
| Earnings before Tax | 42.18 Million | 3.47 Million | -20.99 Million | -3.97 Million | 49.06 Million | 4.45 Million |
| Net Income | 33.74 Million | 2.77 Million | -16.8 Million | 251 Thousand | 39.25 Million | 7 Million |
| Earnings Per Share Basic | 0.67 | 0.06 | -0.35 | - | 0.79 | 0.14 |
| Earnings Per Share Diluted | 0.67 | 0.06 | -0.35 | - | 0.78 | 0.14 |
| Weighted Average Shares Outstanding | 50.36 Million | 46.28 Million | 48.14 Million | 50 Million | 49.68 Million | 50.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.36 Million | 46.28 Million | 48.14 Million | 50.01 Million | 50.32 Million | 50.02 Million |
| Gross Margin | 0.17 | 0.08 | 0.01 | 0.06 | 0.12 | 0.07 |
| EBIT Margin | 0.16 | 0.06 | -0.00 | - | 0.12 | 0.07 |
| Profit Margin | 0.09 | 0.01 | -0.05 | 0.00 | 0.07 | 0.02 |
| EBITDA | 58.57 Million | 23 Million | -311 Thousand | - | 69.65 Million | 26.9 Million |
| Earnings Before Tax Margin | 0.12 | 0.02 | -0.05 | 0.01 | 0.10 | 0.03 |
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