TWD 175.0
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 815.2 Million | 1.08 Billion | 700.38 Million | 533.53 Million | 509.94 Million |
Cost of Revenue | 457.72 Million | 596.08 Million | 432.6 Million | 330.3 Million | 366.77 Million |
Gross Profit | 357.48 Million | 490.59 Million | 267.77 Million | 203.23 Million | 143.17 Million |
Operating Expenses | 195.39 Million | 171.9 Million | 131.18 Million | 94.6 Million | 106.65 Million |
Selling, General and Administrative Expenses | 133.31 Million | 127.52 Million | 103.16 Million | 78.53 Million | 99.13 Million |
Research and Development Expenses | 62.08 Million | 44.37 Million | 28.01 Million | 16.06 Million | 7.51 Million |
Other Expenses | - | 16.5 Million | 2.09 Million | 2.04 Million | - |
Cost and Expenses | 653.12 Million | 767.98 Million | 563.78 Million | 424.91 Million | 473.42 Million |
Operating Income | 162.08 Million | 336.42 Million | 138.8 Million | 110.75 Million | 36.52 Million |
Interest Expense | 5.79 Million | 4.09 Million | 4.33 Million | 4.62 Million | 6.35 Million |
Income Tax Expense | 45.38 Million | 75.97 Million | 31.19 Million | 27.43 Million | 10.63 Million |
Earnings before Tax | 162.21 Million | 332.21 Million | 134.45 Million | 106.12 Million | 32.15 Million |
Net Income | 108.3 Million | 215.02 Million | 67.76 Million | 51.97 Million | 6.71 Million |
Earnings Per Share Basic | 2.63 | 5.72 | 1.92 | 1.53 | 0.19 |
Earnings Per Share Diluted | 2.76 | 5.71 | 1.92 | 1.53 | 0.19 |
Weighted Average Shares Outstanding | 41.16 Million | 37.61 Million | 35.19 Million | 34.15 Million | 36.21 Million |
Weighted Average Shares Outstanding (Diluted) | 39.24 Million | 37.68 Million | 35.21 Million | 34.17 Million | 36.21 Million |
Gross Margin | 0.44 | 0.45 | 0.38 | 0.38 | 0.28 |
EBIT Margin | 0.27 | 0.35 | 0.25 | 0.27 | 0.12 |
Profit Margin | 0.13 | 0.20 | 0.10 | 0.10 | 0.01 |
EBITDA | 223.14 Million | 378.65 Million | 173.54 Million | 141.87 Million | 61.45 Million |
Earnings Before Tax Margin | 0.20 | 0.31 | 0.20 | 0.21 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 248.25 Million | 245.77 Million | 199.05 Million | 815.2 Million | 169 Million | 200.72 Million |
Cost of Revenue | 148.2 Million | 141.79 Million | 105.16 Million | 457.72 Million | 97.37 Million | 114.89 Million |
Gross Profit | 100.04 Million | 103.98 Million | 93.88 Million | 357.48 Million | 71.63 Million | 85.83 Million |
Operating Expenses | 55.14 Million | 55.96 Million | 68.65 Million | 195.44 Million | 42.42 Million | 43.06 Million |
Selling, General and Administrative Expenses | 35.14 Million | 38.6 Million | 46.37 Million | - | 28.42 Million | 28.84 Million |
Research and Development Expenses | 20 Million | 17.36 Million | 22.28 Million | - | 14 Million | 14.22 Million |
Other Expenses | 3.68 Million | 5.63 Million | -4.44 Million | 1.33 Million | 1.04 Million | 6.92 Million |
Cost and Expenses | 203.35 Million | 197.75 Million | 173.82 Million | 653.16 Million | 139.79 Million | 157.95 Million |
Operating Income | 49.77 Million | 53.96 Million | 22.5 Million | 167.96 Million | 31.07 Million | 50.87 Million |
Interest Expense | 1.69 Million | 1.48 Million | 2.57 Million | 5.79 Million | 1.72 Million | 848 Thousand |
Income Tax Expense | 8.22 Million | 10.12 Million | 5.97 Million | 45.38 Million | 9.35 Million | 17.05 Million |
Earnings before Tax | 48.01 Million | 52.42 Million | 19.92 Million | 162.21 Million | 29.36 Million | 50.02 Million |
Net Income | 32.97 Million | 44.34 Million | 11.6 Million | 108.3 Million | 21.57 Million | 31.85 Million |
Earnings Per Share Basic | 0.77 | 1.03 | 0.29 | - | 0.54 | 0.76 |
Earnings Per Share Diluted | 0.77 | 1.03 | 0.29 | - | 0.54 | 0.76 |
Weighted Average Shares Outstanding | 42.81 Million | 43.07 Million | 39.45 Million | 39.2 Million | 39.7 Million | 42.04 Million |
Weighted Average Shares Outstanding (Diluted) | 42.81 Million | 43.09 Million | 39.47 Million | 39.24 Million | 39.7 Million | 42.04 Million |
Gross Margin | 0.40 | 0.42 | 0.47 | 0.44 | 0.42 | 0.43 |
EBIT Margin | 0.28 | 0.30 | 0.19 | - | 0.27 | 0.32 |
Profit Margin | 0.13 | 0.18 | 0.06 | 0.13 | 0.13 | 0.16 |
EBITDA | 70.17 Million | 72.77 Million | 37.51 Million | - | 45.19 Million | 64.31 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.11 | 0.21 | 0.18 | 0.25 |
CLX
603192
3104
AVADHSUGAR
ASYS
6566