TWD 9.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 937.31 Million | 1.47 Billion | 1.57 Billion | 1.11 Billion | 1.1 Billion |
Cost of Revenue | 850.13 Million | 1.17 Billion | 1.2 Billion | 873.9 Million | 847.98 Million |
Gross Profit | 87.18 Million | 295.86 Million | 367.38 Million | 240.96 Million | 255.92 Million |
Operating Expenses | 208.29 Million | 238.54 Million | 269.42 Million | 207.91 Million | 245.37 Million |
Selling, General and Administrative Expenses | 176.93 Million | 203.65 Million | 224.38 Million | 174.71 Million | 217.88 Million |
Research and Development Expenses | 31.36 Million | 34.89 Million | 45.03 Million | 33.19 Million | 42.46 Million |
Other Expenses | - | 42.91 Million | 13.24 Million | 15.22 Million | - |
Cost and Expenses | 1.05 Billion | 1.41 Billion | 1.47 Billion | 1.08 Billion | 1.09 Billion |
Operating Income | -121.11 Million | 100.64 Million | 111.6 Million | 48.72 Million | -4.42 Million |
Interest Expense | 19.72 Million | 16.87 Million | 15.17 Million | 15.85 Million | 18.04 Million |
Income Tax Expense | -5.49 Million | 29.13 Million | 6.78 Million | -3.3 Million | 4.18 Million |
Earnings before Tax | -118.05 Million | 80.54 Million | 96.44 Million | 32.86 Million | -6.91 Million |
Net Income | -112.27 Million | 48.42 Million | 87.82 Million | 37.77 Million | -10.8 Million |
Earnings Per Share Basic | -1.87 | 0.81 | 1.55 | 0.67 | -0.19 |
Earnings Per Share Diluted | -1.87 | 0.81 | 1.55 | 0.67 | -0.19 |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 56.65 Million | 56.78 Million | 56.78 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 60.08 Million | 56.65 Million | 56.88 Million | 56.78 Million |
Gross Margin | 0.09 | 0.20 | 0.23 | 0.22 | 0.23 |
EBIT Margin | -0.03 | 0.12 | 0.12 | 0.10 | 0.05 |
Profit Margin | -0.12 | 0.03 | 0.06 | 0.03 | -0.01 |
EBITDA | -31.05 Million | 164.72 Million | 181.48 Million | 115.32 Million | 57.19 Million |
Earnings Before Tax Margin | -0.13 | 0.07 | 0.07 | 0.04 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 301.42 Million | 301.42 Million | 937.31 Million | 241.25 Million | 241.25 Million | 227.4 Million |
Cost of Revenue | 248.66 Million | 248.66 Million | 850.13 Million | 221.21 Million | 221.21 Million | 203.85 Million |
Gross Profit | 52.76 Million | 52.76 Million | 87.18 Million | 20.04 Million | 20.04 Million | 23.54 Million |
Operating Expenses | 55.75 Million | 48.96 Million | 207.52 Million | 48.23 Million | 48.23 Million | 45.96 Million |
Selling, General and Administrative Expenses | 45.85 Million | 45.85 Million | - | 41.58 Million | 41.58 Million | 46.88 Million |
Research and Development Expenses | 9.9 Million | 9.9 Million | - | 8.03 Million | 8.03 Million | 7.64 Million |
Other Expenses | - | - | 19.91 Million | - | - | - |
Cost and Expenses | 304.41 Million | 297.62 Million | 1.05 Billion | 269.44 Million | 269.44 Million | 249.81 Million |
Operating Income | -2.98 Million | -2.98 Million | -97.55 Million | -29.58 Million | -29.58 Million | -30.97 Million |
Interest Expense | - | - | 19.72 Million | - | - | - |
Income Tax Expense | 2.05 Million | 2.05 Million | -5.49 Million | 554 Thousand | 554 Thousand | 3.3 Million |
Earnings before Tax | -1.37 Million | -1.37 Million | -118.05 Million | -32.49 Million | -32.49 Million | -26.53 Million |
Net Income | -5.33 Million | -5.33 Million | -112.27 Million | -33 Million | -33 Million | -23.13 Million |
Earnings Per Share Basic | -0.09 | -0.09 | - | -0.55 | -0.55 | -0.39 |
Earnings Per Share Diluted | -0.09 | -0.09 | - | -0.55 | -0.55 | -0.39 |
Weighted Average Shares Outstanding | 59.25 Million | 59.25 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 60 Million | 59.25 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Gross Margin | 0.18 | 0.18 | 0.09 | 0.08 | 0.08 | 0.10 |
EBIT Margin | 0.04 | 0.04 | - | -0.06 | -0.06 | -0.07 |
Profit Margin | -0.02 | -0.02 | -0.12 | -0.14 | -0.14 | -0.10 |
EBITDA | 11.56 Million | 11.62 Million | - | -13.69 Million | -13.69 Million | -15.05 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | -0.10 | -0.12 | -0.12 | -0.14 |
206A
TALF
BBDC
SQM-B
8622
MGRB