Pancolour Ink Co., Ltd. (4765.TWO)
TWD 19.2
(-0.52%)
TWD 19.2
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 280.66 Million | 381 Million | 389.8 Million | 516.91 Million | 774.26 Million |
| Cost of Revenue | 224.33 Million | 337.85 Million | 321.41 Million | 351.31 Million | 500.52 Million |
| Gross Profit | 56.32 Million | 43.14 Million | 68.39 Million | 165.59 Million | 273.74 Million |
| Operating Expenses | 81.99 Million | 92.66 Million | 88.88 Million | 107.28 Million | 125.47 Million |
| Selling, General and Administrative Expenses | 54.49 Million | 64.14 Million | 58.43 Million | 79.69 Million | 91.3 Million |
| Research and Development Expenses | 27.49 Million | 28.51 Million | 30.44 Million | 27.58 Million | 34.65 Million |
| Other Expenses | - | 9.46 Million | -1.51 Million | -46.61 Million | - |
| Cost and Expenses | 306.32 Million | 430.51 Million | 410.29 Million | 458.59 Million | 625.99 Million |
| Operating Income | -25.66 Million | -39.81 Million | -21.82 Million | 12.11 Million | 147.77 Million |
| Interest Expense | 7.11 Million | 5.46 Million | 3.78 Million | 3.56 Million | 5.25 Million |
| Income Tax Expense | -4.82 Million | -7.49 Million | -3.77 Million | 1.55 Million | 24.74 Million |
| Earnings before Tax | -29.76 Million | -47.26 Million | -24.78 Million | 8.55 Million | 145.31 Million |
| Net Income | -24.93 Million | -39.76 Million | -21 Million | 6.99 Million | 120.57 Million |
| Earnings Per Share Basic | -0.78 | -1.24 | -0.65 | 0.22 | 3.75 |
| Earnings Per Share Diluted | -0.78 | -1.24 | -0.65 | 0.22 | 3.74 |
| Weighted Average Shares Outstanding | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.13 Million | 32.13 Million | 32.13 Million | 32.15 Million | 32.22 Million |
| Gross Margin | 0.20 | 0.11 | 0.18 | 0.32 | 0.35 |
| EBIT Margin | -0.01 | -0.05 | 0.00 | 0.07 | 0.22 |
| Profit Margin | -0.09 | -0.10 | -0.05 | 0.01 | 0.16 |
| EBITDA | -2.42 Million | -19.99 Million | 1.85 Million | 35.99 Million | 173.79 Million |
| Earnings Before Tax Margin | -0.09 | -0.10 | -0.06 | 0.02 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 84.16 Million | 84.16 Million | 71.96 Million | 280.66 Million | 71.96 Million | 68.36 Million |
| Cost of Revenue | 59.69 Million | 59.69 Million | 55.38 Million | 224.33 Million | 55.38 Million | 56.78 Million |
| Gross Profit | 24.47 Million | 24.47 Million | 16.58 Million | 56.32 Million | 16.58 Million | 11.58 Million |
| Operating Expenses | 20.95 Million | 19.34 Million | 21.29 Million | 75.64 Million | 21.29 Million | 19.13 Million |
| Selling, General and Administrative Expenses | 13.74 Million | 13.74 Million | 14.39 Million | - | 14.39 Million | 12.84 Million |
| Research and Development Expenses | 7.2 Million | 7.2 Million | 7.15 Million | - | 7.15 Million | 6.59 Million |
| Other Expenses | - | - | - | 1.23 Million | - | - |
| Cost and Expenses | 80.64 Million | 79.04 Million | 76.67 Million | 299.97 Million | 76.67 Million | 75.91 Million |
| Operating Income | 3.51 Million | 3.51 Million | -4.96 Million | -16.29 Million | -4.96 Million | -7.86 Million |
| Interest Expense | - | - | - | 7.11 Million | - | - |
| Income Tax Expense | 877.5 Thousand | 877.5 Thousand | 829.5 Thousand | -4.82 Million | 829.5 Thousand | 1.58 Million |
| Earnings before Tax | 3.79 Million | 3.79 Million | -5.99 Million | -29.76 Million | -5.99 Million | -8.88 Million |
| Net Income | 2.92 Million | 2.92 Million | -5.16 Million | -24.93 Million | -5.16 Million | -7.3 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | -0.16 | - | -0.16 | -0.23 |
| Earnings Per Share Diluted | 0.09 | 0.09 | -0.16 | - | -0.16 | -0.23 |
| Weighted Average Shares Outstanding | 32.45 Million | 32.45 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.13 Million | 32.45 Million | 32.13 Million | 32.13 Million | 32.13 Million | 32.13 Million |
| Gross Margin | 0.29 | 0.29 | 0.23 | 0.20 | 0.23 | 0.17 |
| EBIT Margin | 0.10 | 0.11 | 0.00 | - | 0.00 | -0.04 |
| Profit Margin | 0.03 | 0.03 | -0.07 | -0.09 | -0.07 | -0.11 |
| EBITDA | 8.63 Million | 8.91 Million | 62.5 Thousand | - | 62.5 Thousand | -2.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.07 | -0.06 | -0.07 | -0.12 |
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