Mildex Optical Inc. (4729.TWO)

TWD 24.4

(-2.01%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.1 Billion 1.36 Billion 1.14 Billion 913.43 Million 1.02 Billion
Cost of Revenue 909.92 Million 1.08 Billion 1.02 Billion 834.38 Million 913.23 Million
Gross Profit 191.27 Million 281.79 Million 120.57 Million 79.05 Million 110.5 Million
Operating Expenses 191.27 Million 216.67 Million 211.57 Million 207.31 Million 189.12 Million
Selling, General and Administrative Expenses 152.97 Million 169.21 Million 177.35 Million 166.6 Million 149.07 Million
Research and Development Expenses 43.34 Million 47.46 Million 34.22 Million 40.71 Million 40.05 Million
Other Expenses -5.04 Million 37.38 Million 83.4 Million 72.87 Million -
Cost and Expenses 1.1 Billion 1.3 Billion 1.24 Billion 1.04 Billion 1.1 Billion
Operating Income 77.49 Million 134.15 Million -129.47 Million -76.52 Million -78.62 Million
Interest Expense 31.93 Million 27.76 Million 23.32 Million 25.05 Million 34.64 Million
Income Tax Expense 14.16 Million 33.26 Million 9.91 Million 15.66 Million 13.38 Million
Earnings before Tax 46.22 Million 98.58 Million -168.95 Million -110.68 Million -79.89 Million
Net Income 26.46 Million 64.52 Million -129.41 Million -113.76 Million -94.97 Million
Earnings Per Share Basic 0.34 0.70 -1.66 -1.45 -1.20
Earnings Per Share Diluted 0.34 0.69 -1.66 -1.45 -1.20
Weighted Average Shares Outstanding 77.72 Million 92.65 Million 77.82 Million 78.67 Million 79.15 Million
Weighted Average Shares Outstanding (Diluted) 77.93 Million 93.2 Million 77.82 Million 78.67 Million 79.15 Million
Gross Margin 0.17 0.21 0.10 0.09 0.11
EBIT Margin 0.17 0.18 -0.01 0.04 0.07
Profit Margin 0.02 0.05 -0.11 -0.12 -0.09
EBITDA 190.43 Million 243.48 Million 113.88 Million 84.11 Million 69.44 Million
Earnings Before Tax Margin 0.07 0.10 -0.11 -0.08 -0.08

Income Statement Charts