TWD 6.35
(-1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 261.41 Million | 288.21 Million | 300.47 Million | 239.52 Million | 258.54 Million |
Cost of Revenue | 195.28 Million | 222.81 Million | 237.88 Million | 187.47 Million | 185.94 Million |
Gross Profit | 66.13 Million | 65.39 Million | 62.58 Million | 52.05 Million | 72.6 Million |
Operating Expenses | 65.67 Million | 67.64 Million | 64.52 Million | 68.57 Million | 66.38 Million |
Selling, General and Administrative Expenses | 58.88 Million | 60.41 Million | 57.56 Million | 59.62 Million | 61 Million |
Research and Development Expenses | 6.78 Million | 7.23 Million | 6.96 Million | 8.95 Million | 10.37 Million |
Other Expenses | - | 10.47 Million | 10.69 Million | 5.27 Million | - |
Cost and Expenses | 260.95 Million | 290.46 Million | 302.41 Million | 256.05 Million | 252.32 Million |
Operating Income | 455 Thousand | 9.51 Million | 10.18 Million | -10.16 Million | 1.22 Million |
Interest Expense | 2.42 Million | 2.39 Million | 3.16 Million | 3.81 Million | 4.05 Million |
Income Tax Expense | 297 Thousand | 517 Thousand | 1.46 Million | 392 Thousand | 2.47 Million |
Earnings before Tax | 4.61 Million | 5.98 Million | 6.83 Million | -15.17 Million | 3.46 Million |
Net Income | 4.32 Million | 5.46 Million | 5.36 Million | -15.56 Million | 988 Thousand |
Earnings Per Share Basic | 0.06 | 0.07 | 0.07 | -0.20 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.07 | -0.20 | 0.01 |
Weighted Average Shares Outstanding | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
Weighted Average Shares Outstanding (Diluted) | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
Gross Margin | 0.25 | 0.23 | 0.21 | 0.22 | 0.28 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.06 | 0.00 |
EBITDA | 21.82 Million | 24.71 Million | 25.04 Million | 5.67 Million | 7.89 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | -0.04 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 68.66 Million | 68.66 Million | 70.62 Million | 261.41 Million | 70.62 Million | 60.08 Million |
Cost of Revenue | 49.89 Million | 49.89 Million | 51.36 Million | 195.28 Million | 51.36 Million | 46.27 Million |
Gross Profit | 18.76 Million | 18.76 Million | 19.25 Million | 66.13 Million | 19.25 Million | 13.8 Million |
Operating Expenses | 18.02 Million | 15.24 Million | 18.46 Million | 66.89 Million | 18.46 Million | 11.49 Million |
Selling, General and Administrative Expenses | 16.32 Million | 16.32 Million | 15.72 Million | - | 15.72 Million | 13.71 Million |
Research and Development Expenses | 1.69 Million | 1.69 Million | 1.81 Million | - | 1.81 Million | 1.57 Million |
Other Expenses | 1.00 | - | - | 5.76 Million | - | - |
Cost and Expenses | 67.92 Million | 65.14 Million | 69.83 Million | 262.17 Million | 69.83 Million | 57.76 Million |
Operating Income | 738 Thousand | 738 Thousand | 1.7 Million | 5.82 Million | 1.7 Million | -1.48 Million |
Interest Expense | - | - | - | 2.42 Million | - | - |
Income Tax Expense | 872 Thousand | 872 Thousand | 148.5 Thousand | 297 Thousand | 148.5 Thousand | - |
Earnings before Tax | 3.18 Million | 3.18 Million | 392 Thousand | 4.61 Million | 392 Thousand | 1.91 Million |
Net Income | 2.31 Million | 2.31 Million | 243.5 Thousand | 4.32 Million | 243.5 Thousand | 1.91 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.00 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.00 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 77.59 Million | 77.13 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
Weighted Average Shares Outstanding (Diluted) | 77.59 Million | 77.13 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.25 | 0.27 | 0.23 |
EBIT Margin | 0.04 | 0.06 | 0.05 | - | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.00 | 0.02 | 0.00 | 0.03 |
EBITDA | 2.4 Million | 4.38 Million | 3.43 Million | - | 4.07 Million | 2.17 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | -0.02 |
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