TWD 70.3
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.31 Billion | 5.27 Billion | 4.12 Billion | 2.23 Billion | 3.31 Billion | 4.91 Billion |
Cost of Revenue | 2.08 Billion | 4.76 Billion | 3.57 Billion | 1.97 Billion | 2.96 Billion | 4.58 Billion |
Gross Profit | 234.06 Million | 510.76 Million | 551.41 Million | 263.56 Million | 349.41 Million | 334.87 Million |
Operating Expenses | 118.99 Million | 142.48 Million | 139.36 Million | 112.13 Million | 117.69 Million | 118.13 Million |
Selling, General and Administrative Expenses | 107.55 Million | 128.03 Million | 128.07 Million | 91.42 Million | 104.6 Million | 101.91 Million |
Research and Development Expenses | 15.3 Million | 14.45 Million | 11.28 Million | 14.54 Million | 15.75 Million | 14.56 Million |
Other Expenses | -3.85 Million | 38.73 Million | 49.09 Million | 6.17 Million | -2.66 Million | 1.65 Million |
Cost and Expenses | 2.2 Billion | 4.9 Billion | 3.71 Billion | 2.08 Billion | 3.08 Billion | 4.7 Billion |
Operating Income | 115.07 Million | 486.98 Million | 459.19 Million | 165.07 Million | 282.24 Million | 304.72 Million |
Interest Expense | 12.68 Million | 13.4 Million | 6.08 Million | 4.72 Million | 6.73 Million | 9.8 Million |
Income Tax Expense | 29.48 Million | 99.94 Million | 99.69 Million | 37.79 Million | 58.53 Million | 56.56 Million |
Earnings before Tax | 4.93 Million | 481.27 Million | 460.32 Million | 161.05 Million | 277.4 Million | 300.7 Million |
Net Income | -24.54 Million | 381.32 Million | 360.63 Million | 123.26 Million | 218.87 Million | 244.13 Million |
Earnings Per Share Basic | -0.33 | 5.09 | 4.81 | 1.64 | 2.92 | 3.26 |
Earnings Per Share Diluted | -0.33 | 5.08 | 4.81 | 1.64 | 2.92 | 3.25 |
Weighted Average Shares Outstanding | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million |
Weighted Average Shares Outstanding (Diluted) | 74.98 Million | 75.05 Million | 75.01 Million | 75.02 Million | 75.03 Million | 75.02 Million |
Gross Margin | 0.10 | 0.10 | 0.13 | 0.12 | 0.11 | 0.07 |
EBIT Margin | 0.06 | 0.10 | 0.12 | 0.08 | 0.09 | 0.07 |
Profit Margin | -0.01 | 0.07 | 0.09 | 0.06 | 0.07 | 0.05 |
EBITDA | 146.72 Million | 513.24 Million | 483.01 Million | 189.78 Million | 308.08 Million | 334.19 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.11 | 0.07 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 571.81 Million | 558.48 Million | 482.31 Million | 2.31 Billion | 549.88 Million | 642.32 Million |
Cost of Revenue | 445.26 Million | 448.5 Million | 411.09 Million | 2.07 Billion | 456.41 Million | 603.71 Million |
Gross Profit | 126.54 Million | 109.98 Million | 71.21 Million | 237.92 Million | 93.46 Million | 38.61 Million |
Operating Expenses | 33.96 Million | 39.35 Million | 372.24 Million | 122.85 Million | 31.17 Million | 29.09 Million |
Selling, General and Administrative Expenses | 30.75 Million | 36.6 Million | 29.05 Million | - | 25.92 Million | 26.12 Million |
Research and Development Expenses | 3.2 Million | 2.75 Million | 3.31 Million | - | 5.25 Million | 2.97 Million |
Other Expenses | 9.39 Million | 8.92 Million | -372.24 Million | -122.85 Million | 9.48 Million | 9.41 Million |
Cost and Expenses | 479.22 Million | 487.85 Million | 783.34 Million | 2.2 Billion | 487.59 Million | 632.8 Million |
Operating Income | 92.58 Million | 70.63 Million | -301.02 Million | 115.07 Million | 64.47 Million | -19.96 Million |
Interest Expense | 1.49 Million | 1.91 Million | 2.5 Million | 12.68 Million | 2.82 Million | 2.41 Million |
Income Tax Expense | -8.56 Million | 16.3 Million | 4.75 Million | 29.48 Million | 18.31 Million | 5.3 Million |
Earnings before Tax | 101.37 Million | 82.68 Million | 21.19 Million | 4.93 Million | 66.17 Million | -20.43 Million |
Net Income | 108.77 Million | 58.89 Million | 16.44 Million | -24.54 Million | 47.85 Million | -25.74 Million |
Earnings Per Share Basic | 1.45 | 0.79 | 0.22 | - | 0.64 | -0.34 |
Earnings Per Share Diluted | 1.45 | 0.79 | 0.22 | - | 0.64 | -0.34 |
Weighted Average Shares Outstanding | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million | 74.98 Million |
Weighted Average Shares Outstanding (Diluted) | 75 Million | 75 Million | 74.98 Million | 74.98 Million | 74.99 Million | 74.98 Million |
Gross Margin | 0.22 | 0.20 | 0.15 | 0.10 | 0.17 | 0.06 |
EBIT Margin | 0.18 | 0.14 | 0.06 | - | 0.13 | -0.02 |
Profit Margin | 0.19 | 0.11 | 0.03 | -0.01 | 0.09 | -0.04 |
EBITDA | 100.24 Million | 77.75 Million | 30.42 Million | - | 71.87 Million | -12.85 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | -0.62 | 0.05 | 0.12 | -0.03 |
HSCHF
CNSL
BLONF
603260
001205
1827