TWD 21.3
(-2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.05 Billion | 877.06 Million | 943.29 Million | 920.23 Million |
Cost of Revenue | 770.72 Million | 801.91 Million | 704.38 Million | 713.95 Million | 662.01 Million |
Gross Profit | 262.9 Million | 252.95 Million | 172.68 Million | 229.33 Million | 258.22 Million |
Operating Expenses | 224.16 Million | 227.67 Million | 222.37 Million | 234.8 Million | 197.44 Million |
Selling, General and Administrative Expenses | 197.79 Million | 194.45 Million | 174.71 Million | 187.79 Million | 240.37 Million |
Research and Development Expenses | 38.36 Million | 33.22 Million | 47.66 Million | 47.01 Million | 45.31 Million |
Other Expenses | -1.00 | 96.27 Million | 53.39 Million | 65.26 Million | - |
Cost and Expenses | 1 Billion | 1.02 Billion | 926.75 Million | 948.76 Million | 859.45 Million |
Operating Income | 26.74 Million | 114.35 Million | 4.9 Million | 61.26 Million | -27.46 Million |
Interest Expense | 16.16 Million | 20.19 Million | 19.55 Million | 15.7 Million | 17 Million |
Income Tax Expense | 13.68 Million | 19.34 Million | -3.56 Million | 9.43 Million | 8.84 Million |
Earnings before Tax | 67.65 Million | 85.01 Million | -16.7 Million | 38.57 Million | 50.63 Million |
Net Income | 53.97 Million | 65.67 Million | -13.13 Million | 29.13 Million | 41.78 Million |
Earnings Per Share Basic | 1.40 | 1.70 | -0.34 | 0.75 | 1.08 |
Earnings Per Share Diluted | 1.39 | 1.68 | -0.34 | 0.75 | 1.08 |
Weighted Average Shares Outstanding | 38.66 Million | 38.66 Million | 38.64 Million | 38.66 Million | 38.68 Million |
Weighted Average Shares Outstanding (Diluted) | 38.95 Million | 39 Million | 38.64 Million | 38.73 Million | 38.77 Million |
Gross Margin | 0.25 | 0.24 | 0.20 | 0.24 | 0.28 |
EBIT Margin | 0.13 | 0.17 | 0.09 | 0.14 | 0.03 |
Profit Margin | 0.05 | 0.06 | -0.01 | 0.03 | 0.05 |
EBITDA | 135.46 Million | 182.27 Million | 77.59 Million | 130.54 Million | 31.65 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.01 | 0.06 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 268.59 Million | 268.59 Million | 268.87 Million | 1.03 Billion | 268.87 Million | 247.93 Million |
Cost of Revenue | 195.65 Million | 195.65 Million | 198.47 Million | 770.72 Million | 198.47 Million | 186.89 Million |
Gross Profit | 72.93 Million | 72.93 Million | 70.4 Million | 262.9 Million | 70.4 Million | 61.04 Million |
Operating Expenses | 64.08 Million | 50.07 Million | 42.92 Million | 224.16 Million | 42.92 Million | 48.1 Million |
Selling, General and Administrative Expenses | 51.09 Million | 51.09 Million | 47.13 Million | - | 47.13 Million | 51.76 Million |
Research and Development Expenses | 12.99 Million | 12.99 Million | 10.75 Million | - | 10.75 Million | 8.43 Million |
Other Expenses | - | - | - | 53.95 Million | - | - |
Cost and Expenses | 259.74 Million | 245.73 Million | 241.39 Million | 994.89 Million | 241.39 Million | 234.99 Million |
Operating Income | 8.84 Million | 8.84 Million | 12.52 Million | 95.81 Million | 12.52 Million | 851 Thousand |
Interest Expense | - | - | - | 16.16 Million | - | - |
Income Tax Expense | 4.09 Million | 4.09 Million | 5.21 Million | 13.68 Million | 5.21 Million | 1.62 Million |
Earnings before Tax | 20.77 Million | 20.77 Million | 24.49 Million | 67.65 Million | 24.49 Million | 9.33 Million |
Net Income | 16.68 Million | 16.68 Million | 19.28 Million | 53.97 Million | 19.28 Million | 7.7 Million |
Earnings Per Share Basic | 0.43 | 0.43 | 0.49 | - | 0.49 | 0.20 |
Earnings Per Share Diluted | 0.43 | 0.43 | 0.49 | - | 0.49 | 0.20 |
Weighted Average Shares Outstanding | 38.8 Million | 38.8 Million | 39.04 Million | 38.83 Million | 39.04 Million | 38.66 Million |
Weighted Average Shares Outstanding (Diluted) | 38.92 Million | 38.8 Million | 39.1 Million | 38.95 Million | 39.1 Million | 38.79 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.25 | 0.26 | 0.25 |
EBIT Margin | 0.08 | 0.08 | 0.09 | - | 0.09 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.07 | 0.03 |
EBITDA | 20.59 Million | 20.74 Million | 24.76 Million | - | 24.76 Million | 14.21 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.09 | 0.05 | 0.00 |
RGR
0KEJ
MEDICAB
7409
8031
RDWR