Ofuna Technology Co., Ltd. (4577.TWO)
TWD 32.9
(-3.38%)
TWD 32.9
(-3.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 756.56 Million | 1.56 Billion | 1.24 Billion | 1 Billion | 1.17 Billion |
| Cost of Revenue | 773.51 Million | 1.1 Billion | 859.36 Million | 664.89 Million | 777.56 Million |
| Gross Profit | -16.95 Million | 456.63 Million | 386.15 Million | 336 Million | 398.26 Million |
| Operating Expenses | 220.41 Million | 280.04 Million | 257.71 Million | 241.85 Million | 351.3 Million |
| Selling, General and Administrative Expenses | 138.99 Million | 195.68 Million | 191.79 Million | 175.52 Million | 262.15 Million |
| Research and Development Expenses | 81.42 Million | 84.36 Million | 65.91 Million | 66.33 Million | 89.14 Million |
| Other Expenses | - | 18.39 Million | 6.63 Million | 15.77 Million | - |
| Cost and Expenses | 993.93 Million | 1.38 Billion | 1.11 Billion | 906.74 Million | 1.12 Billion |
| Operating Income | -237.37 Million | 195.82 Million | 135.58 Million | 110.56 Million | 46.95 Million |
| Interest Expense | 23.57 Million | 13.62 Million | 14.51 Million | 15.72 Million | 18.24 Million |
| Income Tax Expense | -54.14 Million | 41.51 Million | 30.01 Million | 20.74 Million | 3.94 Million |
| Earnings before Tax | -276.1 Million | 170.81 Million | 121.07 Million | 110.03 Million | 54.34 Million |
| Net Income | -221.96 Million | 129.3 Million | 91.06 Million | 89.29 Million | 50.4 Million |
| Earnings Per Share Basic | -4.52 | 2.79 | 2.12 | 2.09 | 1.14 |
| Earnings Per Share Diluted | -4.52 | 2.76 | 2.09 | 2.08 | 1.14 |
| Weighted Average Shares Outstanding | 49.11 Million | 46.39 Million | 42.94 Million | 42.74 Million | 44.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.11 Million | 46.82 Million | 43.48 Million | 42.97 Million | 44.34 Million |
| Gross Margin | -0.02 | 0.29 | 0.31 | 0.34 | 0.34 |
| EBIT Margin | -0.11 | 0.23 | 0.24 | 0.26 | 0.17 |
| Profit Margin | -0.29 | 0.08 | 0.07 | 0.09 | 0.04 |
| EBITDA | -82.59 Million | 362.71 Million | 297.45 Million | 259.26 Million | 204.58 Million |
| Earnings Before Tax Margin | -0.31 | 0.13 | 0.11 | 0.11 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 125.14 Million | 101.02 Million | 138.37 Million | 756.56 Million | 123.41 Million | 237.48 Million |
| Cost of Revenue | 117.05 Million | 108.48 Million | 297.93 Million | 773.51 Million | 124.69 Million | 169.2 Million |
| Gross Profit | 8.09 Million | -7.46 Million | -159.55 Million | -16.95 Million | -1.28 Million | 68.28 Million |
| Operating Expenses | 42.18 Million | 43.51 Million | 63.07 Million | 212.34 Million | 47.39 Million | 49.35 Million |
| Selling, General and Administrative Expenses | 25.72 Million | 26.32 Million | 37.37 Million | - | 29.73 Million | 29.4 Million |
| Research and Development Expenses | 16.45 Million | 17.18 Million | 25.69 Million | - | 17.66 Million | 19.94 Million |
| Other Expenses | -121 Thousand | 17.75 Million | -30.36 Million | -16.25 Million | 12.36 Million | 1.95 Million |
| Cost and Expenses | 159.23 Million | 151.99 Million | 361.01 Million | 985.85 Million | 172.09 Million | 218.55 Million |
| Operating Income | -33.21 Million | -32.59 Million | -252.35 Million | -244.45 Million | -36.24 Million | 21.07 Million |
| Interest Expense | 5.74 Million | 6.41 Million | 6.79 Million | 23.57 Million | 6.88 Million | 5.66 Million |
| Income Tax Expense | -2.93 Million | -18.47 Million | -51.8 Million | -54.14 Million | -9.48 Million | 3.59 Million |
| Earnings before Tax | -30.8 Million | -38.65 Million | -255.16 Million | -276.1 Million | -51.1 Million | 4.68 Million |
| Net Income | -27.87 Million | -20.18 Million | -203.36 Million | -221.96 Million | -41.61 Million | 1.08 Million |
| Earnings Per Share Basic | -0.57 | -0.41 | -4.14 | - | -0.85 | 0.02 |
| Earnings Per Share Diluted | -0.57 | -0.41 | -4.14 | - | -0.85 | 0.02 |
| Weighted Average Shares Outstanding | 48.9 Million | 49.22 Million | 49.16 Million | 49.11 Million | 48.96 Million | 54.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.9 Million | 49.22 Million | 49.16 Million | 49.11 Million | 48.96 Million | 54.4 Million |
| Gross Margin | 0.06 | -0.07 | -1.15 | -0.02 | -0.01 | 0.29 |
| EBIT Margin | 0.01 | 0.03 | -1.51 | - | 0.07 | 0.26 |
| Profit Margin | -0.22 | -0.20 | -1.47 | -0.29 | -0.34 | 0.00 |
| EBITDA | 1.27 Million | 2.65 Million | -209.05 Million | - | 8.1 Million | 61.8 Million |
| Earnings Before Tax Margin | -0.27 | -0.32 | -1.82 | -0.32 | -0.29 | 0.09 |
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