TWD 7.5
(-8.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 98.11 Million | 173.84 Million | 550.2 Million | 397.52 Million | 611.27 Million |
Cost of Revenue | 83.35 Million | 160.13 Million | 483.97 Million | 339.84 Million | 527.89 Million |
Gross Profit | 14.75 Million | 13.71 Million | 66.23 Million | 57.68 Million | 83.38 Million |
Operating Expenses | 100.11 Million | 107.62 Million | 138.24 Million | 143.13 Million | 168.95 Million |
Selling, General and Administrative Expenses | 76.69 Million | 78.69 Million | 93.28 Million | 106.01 Million | 122.53 Million |
Research and Development Expenses | 23.41 Million | 28.93 Million | 44.95 Million | 37.11 Million | 46.41 Million |
Other Expenses | - | 103.88 Million | 60.14 Million | 39.49 Million | - |
Cost and Expenses | 183.46 Million | 267.75 Million | 622.21 Million | 482.98 Million | 696.84 Million |
Operating Income | -85.35 Million | 11.11 Million | -11.61 Million | -44.16 Million | -85.56 Million |
Interest Expense | 7.77 Million | 7.28 Million | 6.87 Million | 6.6 Million | 8 Million |
Income Tax Expense | - | - | - | - | 2.14 Million |
Earnings before Tax | -37.49 Million | 3.82 Million | -18.49 Million | -50.76 Million | -48.24 Million |
Net Income | -37.49 Million | 3.82 Million | -18.49 Million | -50.76 Million | -50.39 Million |
Earnings Per Share Basic | -0.78 | 0.08 | -0.39 | -1.06 | -1.05 |
Earnings Per Share Diluted | -0.78 | 0.08 | -0.39 | -1.06 | -1.05 |
Weighted Average Shares Outstanding | 47.94 Million | 47.94 Million | 47.94 Million | 47.94 Million | 47.94 Million |
Weighted Average Shares Outstanding (Diluted) | 47.94 Million | 47.94 Million | 47.94 Million | 47.94 Million | 47.94 Million |
Gross Margin | 0.15 | 0.08 | 0.12 | 0.15 | 0.14 |
EBIT Margin | -0.11 | 0.19 | 0.02 | -0.05 | -0.10 |
Profit Margin | -0.38 | 0.02 | -0.03 | -0.13 | -0.08 |
EBITDA | -11.22 Million | 33.23 Million | 9.54 Million | -22.78 Million | -14.22 Million |
Earnings Before Tax Margin | -0.87 | 0.06 | -0.02 | -0.11 | -0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.09 Million | 15.16 Million | 98.11 Million | 32.15 Million | 17.55 Million | 18.29 Million |
Cost of Revenue | 34.32 Million | 15.27 Million | 83.35 Million | 22.08 Million | 16.99 Million | 14.75 Million |
Gross Profit | 8.76 Million | -116 Thousand | 14.75 Million | 10.06 Million | 553 Thousand | 3.53 Million |
Operating Expenses | 25.4 Million | 22.13 Million | 100.11 Million | 24.65 Million | 24.99 Million | 24.72 Million |
Selling, General and Administrative Expenses | 19.74 Million | 17.94 Million | - | 19.3 Million | 18.72 Million | 18.5 Million |
Research and Development Expenses | 5.65 Million | 4.19 Million | - | 5.34 Million | 6.26 Million | 6.22 Million |
Other Expenses | 14.6 Million | 13.73 Million | 49.77 Million | 9.32 Million | 14.07 Million | 10.62 Million |
Cost and Expenses | 59.72 Million | 37.41 Million | 183.46 Million | 46.73 Million | 41.98 Million | 39.47 Million |
Operating Income | -17 Thousand | -6.91 Million | -29.72 Million | -3.02 Million | -9.12 Million | -8.95 Million |
Interest Expense | 1.96 Million | 1.9 Million | 7.77 Million | 1.92 Million | 1.91 Million | 1.98 Million |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | -1.98 Million | -8.81 Million | -37.49 Million | -4.94 Million | -11.03 Million | -10.93 Million |
Net Income | -1.98 Million | -8.81 Million | -37.49 Million | -4.94 Million | -11.03 Million | -10.93 Million |
Earnings Per Share Basic | -0.04 | -0.18 | - | -0.10 | -0.23 | -0.23 |
Earnings Per Share Diluted | -0.04 | -0.18 | - | -0.10 | -0.23 | -0.23 |
Weighted Average Shares Outstanding | 49.55 Million | 48.98 Million | 47.94 Million | 47.96 Million | 47.98 Million | 47.54 Million |
Weighted Average Shares Outstanding (Diluted) | 49.55 Million | 48.98 Million | 47.94 Million | 47.96 Million | 47.98 Million | 47.54 Million |
Gross Margin | 0.20 | -0.01 | 0.15 | 0.31 | 0.03 | 0.19 |
EBIT Margin | 0.09 | -0.18 | - | 0.04 | -0.26 | -0.24 |
Profit Margin | -0.05 | -0.58 | -0.38 | -0.15 | -0.63 | -0.60 |
EBITDA | 3.93 Million | -2.66 Million | - | 1.33 Million | -4.61 Million | -4.31 Million |
Earnings Before Tax Margin | -0.00 | -0.46 | -0.30 | -0.09 | -0.52 | -0.49 |
SLG-PI
QCCU
7559
AVEN
NCC
HITECHGEAR