TWD 70.7
(-3.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 606.71 Million | 494.67 Million | 411.49 Million | 424.01 Million | 425.33 Million |
Cost of Revenue | 362.07 Million | 290.29 Million | 239.56 Million | 231.83 Million | 233.89 Million |
Gross Profit | 244.63 Million | 204.37 Million | 171.92 Million | 192.18 Million | 191.44 Million |
Operating Expenses | 244.63 Million | 121.7 Million | 109.63 Million | 116.65 Million | 112.61 Million |
Selling, General and Administrative Expenses | 128.45 Million | 108.44 Million | 100.71 Million | 103.57 Million | 102.77 Million |
Research and Development Expenses | 17.26 Million | 13.25 Million | 8.92 Million | 13.08 Million | 9.83 Million |
Other Expenses | - | 308 Thousand | 161 Thousand | 351 Thousand | - |
Cost and Expenses | 507.79 Million | 411.99 Million | 349.2 Million | 348.48 Million | 346.5 Million |
Operating Income | 105.57 Million | 83.47 Million | 63.01 Million | 76.86 Million | 78.83 Million |
Interest Expense | 4.59 Million | 1.05 Million | 1.07 Million | 792 Thousand | 22 Thousand |
Income Tax Expense | 21.18 Million | 16.68 Million | 12.84 Million | 12.99 Million | 16.97 Million |
Earnings before Tax | 100.88 Million | 81.53 Million | 61.93 Million | 76.55 Million | 81.44 Million |
Net Income | 79.7 Million | 64.85 Million | 49.09 Million | 63.56 Million | 64.47 Million |
Earnings Per Share Basic | 2.24 | 2.16 | 1.49 | 1.92 | 2.15 |
Earnings Per Share Diluted | 2.10 | 2.16 | 1.48 | 1.91 | 2.14 |
Weighted Average Shares Outstanding | 35.61 Million | 33.11 Million | 33.11 Million | 33.11 Million | 30.12 Million |
Weighted Average Shares Outstanding (Diluted) | 37.97 Million | 33.18 Million | 33.2 Million | 33.22 Million | 30.11 Million |
Gross Margin | 0.40 | 0.41 | 0.42 | 0.45 | 0.45 |
EBIT Margin | 0.21 | 0.21 | 0.19 | 0.21 | 0.21 |
Profit Margin | 0.13 | 0.13 | 0.12 | 0.15 | 0.15 |
EBITDA | 126.67 Million | 101.74 Million | 78.3 Million | 90.1 Million | 91 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.15 | 0.18 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 150.41 Million | 163.17 Million | 154.73 Million | 606.71 Million | 148.01 Million | 155.2 Million |
Cost of Revenue | 88.06 Million | 99.65 Million | 95.05 Million | 362.07 Million | 88.82 Million | 90.5 Million |
Gross Profit | 62.34 Million | 63.52 Million | 59.68 Million | 244.63 Million | 59.19 Million | 64.7 Million |
Operating Expenses | 37.54 Million | 39.24 Million | 40.28 Million | 145.71 Million | 35.51 Million | 37.07 Million |
Selling, General and Administrative Expenses | 34.29 Million | 32.9 Million | 36.46 Million | - | 31.02 Million | 31.37 Million |
Research and Development Expenses | 3.24 Million | 6.34 Million | 3.81 Million | - | 4.48 Million | 5.69 Million |
Other Expenses | -13 Thousand | 87 Thousand | -880 Thousand | 323 Thousand | -148 Thousand | 1.25 Million |
Cost and Expenses | 125.6 Million | 138.9 Million | 135.33 Million | 507.79 Million | 124.34 Million | 127.57 Million |
Operating Income | 28.58 Million | 26.51 Million | 23.01 Million | 105.57 Million | 24.57 Million | 29.61 Million |
Interest Expense | 772 Thousand | 813 Thousand | 1.09 Million | 4.59 Million | 2.53 Million | 703 Thousand |
Income Tax Expense | 5.16 Million | 5.34 Million | 4.65 Million | 21.18 Million | 4.86 Million | 5.95 Million |
Earnings before Tax | 27.81 Million | 25.7 Million | 22.27 Million | 100.88 Million | 22.04 Million | 28.47 Million |
Net Income | 22.65 Million | 20.35 Million | 17.62 Million | 79.7 Million | 17.18 Million | 22.52 Million |
Earnings Per Share Basic | 0.50 | 0.45 | 0.48 | - | 0.45 | 0.75 |
Earnings Per Share Diluted | 0.50 | 0.45 | 0.46 | - | 0.44 | 0.70 |
Weighted Average Shares Outstanding | 45.31 Million | 45.24 Million | 36.9 Million | 35.61 Million | 38.18 Million | 30.02 Million |
Weighted Average Shares Outstanding (Diluted) | 45.31 Million | 45.24 Million | 38.51 Million | 37.97 Million | 39.05 Million | 32.17 Million |
Gross Margin | 0.41 | 0.39 | 0.39 | 0.40 | 0.40 | 0.42 |
EBIT Margin | 0.22 | 0.20 | 0.18 | - | 0.20 | 0.22 |
Profit Margin | 0.15 | 0.12 | 0.11 | 0.13 | 0.12 | 0.15 |
EBITDA | 33.8 Million | 31.9 Million | 28.55 Million | - | 29.79 Million | 34.83 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.15 | 0.17 | 0.17 | 0.19 |
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