TWD 28.55
(-1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 234.34 Million | 180.12 Million | 163.07 Million | 194.39 Million | 160.95 Million |
Cost of Revenue | 95.47 Million | 85.35 Million | 73.02 Million | 79.24 Million | 67.91 Million |
Gross Profit | 138.87 Million | 94.77 Million | 90.05 Million | 115.14 Million | 93.03 Million |
Operating Expenses | 138.87 Million | 205.14 Million | 181.99 Million | 181.1 Million | 153.67 Million |
Selling, General and Administrative Expenses | 221.9 Million | 179.2 Million | 165.87 Million | 174.67 Million | 145.57 Million |
Research and Development Expenses | 35.48 Million | 25.94 Million | 16.11 Million | 6.42 Million | 4.87 Million |
Other Expenses | - | 11.69 Million | 3.18 Million | 16.76 Million | - |
Cost and Expenses | 352.85 Million | 290.49 Million | 255.01 Million | 260.35 Million | 221.59 Million |
Operating Income | -123.15 Million | -102.83 Million | -92.78 Million | -49.57 Million | -57.41 Million |
Interest Expense | 847 Thousand | 985 Thousand | 1.12 Million | 742 Thousand | 554 Thousand |
Income Tax Expense | -441 Thousand | -81 Thousand | - | - | - |
Earnings before Tax | -129.94 Million | -103.22 Million | -99.19 Million | -54.45 Million | -59.89 Million |
Net Income | -125.34 Million | -102.13 Million | -99.19 Million | -54.45 Million | -59.89 Million |
Earnings Per Share Basic | -1.99 | -1.62 | -1.63 | -1.02 | -1.13 |
Earnings Per Share Diluted | -1.99 | -1.62 | -1.63 | -1.02 | -1.13 |
Weighted Average Shares Outstanding | 62.84 Million | 63.17 Million | 60.98 Million | 53.3 Million | 52.97 Million |
Weighted Average Shares Outstanding (Diluted) | 62.84 Million | 63.17 Million | 60.98 Million | 53.3 Million | 52.97 Million |
Gross Margin | 0.59 | 0.53 | 0.55 | 0.59 | 0.58 |
EBIT Margin | -0.39 | -0.39 | -0.39 | -0.13 | -0.28 |
Profit Margin | -0.53 | -0.57 | -0.61 | -0.28 | -0.37 |
EBITDA | -92.56 Million | -70.07 Million | -68.59 Million | -29.94 Million | -38.58 Million |
Earnings Before Tax Margin | -0.53 | -0.57 | -0.57 | -0.26 | -0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.16 Million | 65.16 Million | 65.64 Million | 234.34 Million | 65.64 Million | 51.53 Million |
Cost of Revenue | 24.3 Million | 24.3 Million | 25.99 Million | 95.47 Million | 25.99 Million | 21.73 Million |
Gross Profit | 40.85 Million | 40.85 Million | 39.64 Million | 138.87 Million | 39.64 Million | 29.79 Million |
Operating Expenses | 65.37 Million | 65.37 Million | 73.82 Million | 257.38 Million | 73.82 Million | 61.09 Million |
Selling, General and Administrative Expenses | 55.68 Million | 55.68 Million | 62.23 Million | - | 62.23 Million | 51.03 Million |
Research and Development Expenses | 8.65 Million | 8.65 Million | 9.91 Million | - | 9.91 Million | 7.82 Million |
Other Expenses | - | - | - | -2.38 Million | - | - |
Cost and Expenses | 89.68 Million | 89.68 Million | 99.81 Million | 352.85 Million | 99.81 Million | 82.83 Million |
Operating Income | -23.48 Million | -23.48 Million | -32.5 Million | -124.45 Million | -32.5 Million | -29.06 Million |
Interest Expense | - | - | - | 847 Thousand | - | - |
Income Tax Expense | 146 Thousand | 146 Thousand | 140 Thousand | -441 Thousand | 140 Thousand | 80.5 Thousand |
Earnings before Tax | -24.31 Million | -24.31 Million | -34.01 Million | -129.94 Million | -34.01 Million | -30.96 Million |
Net Income | -23.46 Million | -23.46 Million | -32.77 Million | -125.34 Million | -32.77 Million | -29.89 Million |
Earnings Per Share Basic | -0.33 | -0.33 | -0.52 | - | -0.52 | -0.48 |
Earnings Per Share Diluted | -0.33 | -0.33 | -0.52 | - | -0.52 | -0.48 |
Weighted Average Shares Outstanding | 71.1 Million | 71.1 Million | 62.91 Million | 62.84 Million | 62.91 Million | 62.77 Million |
Weighted Average Shares Outstanding (Diluted) | 71.1 Million | 71.1 Million | 62.91 Million | 62.84 Million | 62.91 Million | 62.77 Million |
Gross Margin | 0.63 | 0.63 | 0.60 | 0.59 | 0.60 | 0.58 |
EBIT Margin | -0.20 | -0.20 | -0.44 | - | -0.44 | -0.50 |
Profit Margin | -0.36 | -0.36 | -0.50 | -0.53 | -0.50 | -0.58 |
EBITDA | -13.27 Million | -13.27 Million | -28.97 Million | - | -28.97 Million | -25.72 Million |
Earnings Before Tax Margin | -0.36 | -0.36 | -0.50 | -0.53 | -0.50 | -0.56 |
TIAOF
SEDA-UN
6762
5392
BHLIF
MKFG