IntelliEPI Inc. (Cayman) (4971.TWO)
TWD 90.8
(0.22%)
TWD 90.8
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 662.35 Million | 892.53 Million | 753.87 Million | 667.1 Million | 712.34 Million |
| Cost of Revenue | 507.8 Million | 542.36 Million | 489.74 Million | 461.31 Million | 474.58 Million |
| Gross Profit | 154.54 Million | 350.17 Million | 264.12 Million | 205.79 Million | 237.75 Million |
| Operating Expenses | 187.12 Million | 180.92 Million | 168.83 Million | 159.93 Million | 159.5 Million |
| Selling, General and Administrative Expenses | 141.67 Million | 139.11 Million | 131.3 Million | 125.02 Million | 124.63 Million |
| Research and Development Expenses | 45.45 Million | 41.81 Million | 37.52 Million | 34.91 Million | 34.86 Million |
| Other Expenses | - | 22 Million | 7.07 Million | 21.66 Million | - |
| Cost and Expenses | 694.93 Million | 723.28 Million | 658.58 Million | 621.25 Million | 634.09 Million |
| Operating Income | -32.57 Million | 194.17 Million | 102.95 Million | 69.44 Million | 78.25 Million |
| Interest Expense | 1.32 Million | 174 Thousand | 196 Thousand | 305 Thousand | 482 Thousand |
| Income Tax Expense | -41.94 Million | 33.3 Million | 14.97 Million | 2.89 Million | 7.22 Million |
| Earnings before Tax | -33.58 Million | 191.06 Million | 102.57 Million | 68.82 Million | 76.52 Million |
| Net Income | 8.34 Million | 157.78 Million | 87.62 Million | 65.87 Million | 69.26 Million |
| Earnings Per Share Basic | 0.23 | 4.34 | 2.45 | 1.84 | 1.90 |
| Earnings Per Share Diluted | 0.23 | 4.31 | 2.43 | 1.84 | 1.90 |
| Weighted Average Shares Outstanding | 36.51 Million | 36.31 Million | 35.79 Million | 35.83 Million | 36.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.01 Million | 36.62 Million | 36 Million | 35.88 Million | 36.43 Million |
| Gross Margin | 0.23 | 0.39 | 0.35 | 0.31 | 0.33 |
| EBIT Margin | 0.13 | 0.33 | 0.24 | 0.24 | 0.22 |
| Profit Margin | 0.01 | 0.18 | 0.12 | 0.10 | 0.10 |
| EBITDA | 85.48 Million | 292.31 Million | 183.26 Million | 160.41 Million | 158.16 Million |
| Earnings Before Tax Margin | -0.05 | 0.22 | 0.14 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.84 Million | 188.88 Million | 662.35 Million | 172.77 Million | 203.8 Million | 137.86 Million |
| Cost of Revenue | 144.88 Million | 163.47 Million | 507.8 Million | 137.44 Million | 140.1 Million | 119.24 Million |
| Gross Profit | 9.96 Million | 25.41 Million | 154.54 Million | 35.32 Million | 63.7 Million | 18.61 Million |
| Operating Expenses | 56.34 Million | 51.67 Million | 181.98 Million | 49.05 Million | 47.71 Million | 47.2 Million |
| Selling, General and Administrative Expenses | 42.58 Million | 37.99 Million | - | 36.04 Million | 36.37 Million | 36.66 Million |
| Research and Development Expenses | 13.76 Million | 13.68 Million | - | 13 Million | 11.34 Million | 10.54 Million |
| Other Expenses | 745 Thousand | 9.55 Million | -7.23 Million | -7.52 Million | 280 Thousand | -3000.00 |
| Cost and Expenses | 201.22 Million | 215.14 Million | 689.79 Million | 186.5 Million | 187.81 Million | 166.45 Million |
| Operating Income | -42.9 Million | -13.61 Million | -27.11 Million | -19.2 Million | 17.98 Million | -26.75 Million |
| Interest Expense | 2.7 Million | 2.66 Million | 1.32 Million | 1.21 Million | 37 Thousand | 38 Thousand |
| Income Tax Expense | -286 Thousand | -2.27 Million | -41.94 Million | -2.7 Million | -31.15 Million | -8.34 Million |
| Earnings before Tax | -45.86 Million | -15.42 Million | -33.58 Million | -19.09 Million | 13.39 Million | -28.53 Million |
| Net Income | -45.55 Million | -13.11 Million | 8.34 Million | -16.41 Million | 44.57 Million | -20.15 Million |
| Earnings Per Share Basic | -1.24 | -0.36 | - | -0.45 | 1.22 | -0.55 |
| Earnings Per Share Diluted | -1.24 | -0.36 | - | -0.45 | 1.22 | -0.55 |
| Weighted Average Shares Outstanding | 36.73 Million | 36.63 Million | 36.51 Million | 36.57 Million | 36.53 Million | 36.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.73 Million | 36.63 Million | 37.01 Million | 36.82 Million | 36.53 Million | 36.64 Million |
| Gross Margin | 0.06 | 0.13 | 0.23 | 0.20 | 0.31 | 0.14 |
| EBIT Margin | -0.08 | 0.08 | - | 0.06 | 0.23 | 0.01 |
| Profit Margin | -0.29 | -0.07 | 0.01 | -0.09 | 0.22 | -0.15 |
| EBITDA | -12.21 Million | 14.82 Million | - | 11.04 Million | 47.88 Million | 2 Million |
| Earnings Before Tax Margin | -0.28 | -0.07 | -0.04 | -0.11 | 0.09 | -0.19 |
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3016
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