Godex International Co., Ltd (4987.TWO)
TWD 76.1
(-2.19%)
TWD 76.1
(-2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.28 Billion | 1.21 Billion | 987.83 Million | 1.07 Billion |
| Cost of Revenue | 665.36 Million | 768.98 Million | 753.92 Million | 607.48 Million | 644.67 Million |
| Gross Profit | 482.36 Million | 518.12 Million | 456.71 Million | 380.34 Million | 430.89 Million |
| Operating Expenses | 292.95 Million | 294.87 Million | 268.12 Million | 241.68 Million | 266.32 Million |
| Selling, General and Administrative Expenses | 254.09 Million | 256.55 Million | 238.58 Million | 214.25 Million | 239.32 Million |
| Research and Development Expenses | 38.86 Million | 38.31 Million | 29.54 Million | 27.42 Million | 27 Million |
| Other Expenses | - | 10.95 Million | 2.96 Million | 7.27 Million | - |
| Cost and Expenses | 958.32 Million | 1.06 Billion | 1.02 Billion | 849.17 Million | 910.99 Million |
| Operating Income | 189.4 Million | 255 Million | 182.8 Million | 137.24 Million | 164.56 Million |
| Interest Expense | 345 Thousand | 331 Thousand | 610 Thousand | 1.27 Million | 1.66 Million |
| Income Tax Expense | 56.27 Million | 65.81 Million | 48.1 Million | 34.09 Million | 41.4 Million |
| Earnings before Tax | 200.94 Million | 255.39 Million | 181.63 Million | 128.82 Million | 160.78 Million |
| Net Income | 144.66 Million | 189.58 Million | 133.52 Million | 94.73 Million | 119.38 Million |
| Earnings Per Share Basic | 4.54 | 5.95 | 4.19 | 2.97 | 3.80 |
| Earnings Per Share Diluted | 4.49 | 5.86 | 4.15 | 2.95 | 3.77 |
| Weighted Average Shares Outstanding | 31.87 Million | 31.87 Million | 31.87 Million | 31.87 Million | 31.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.22 Million | 32.36 Million | 32.13 Million | 32.04 Million | 31.66 Million |
| Gross Margin | 0.42 | 0.40 | 0.38 | 0.39 | 0.40 |
| EBIT Margin | 0.21 | 0.23 | 0.18 | 0.18 | 0.18 |
| Profit Margin | 0.13 | 0.15 | 0.11 | 0.10 | 0.11 |
| EBITDA | 242.07 Million | 293.53 Million | 221.24 Million | 174.21 Million | 197.76 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.15 | 0.14 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 332.7 Million | 253.8 Million | 301.73 Million | 1.14 Billion | 284.56 Million | 291.07 Million |
| Cost of Revenue | 186.51 Million | 152.31 Million | 169 Million | 665.36 Million | 164.39 Million | 175.1 Million |
| Gross Profit | 146.19 Million | 101.48 Million | 132.73 Million | 482.36 Million | 120.16 Million | 115.97 Million |
| Operating Expenses | 78.31 Million | 67.58 Million | 71.12 Million | 293 Million | 72.59 Million | 74.62 Million |
| Selling, General and Administrative Expenses | 68.44 Million | 60.09 Million | 64.24 Million | - | 61.09 Million | 63.22 Million |
| Research and Development Expenses | 9.86 Million | 7.49 Million | 6.87 Million | - | 11.5 Million | 11.4 Million |
| Other Expenses | 6.61 Million | 611 Thousand | 1.15 Million | 6.39 Million | 389 Thousand | 379 Thousand |
| Cost and Expenses | 264.82 Million | 219.9 Million | 240.12 Million | 958.36 Million | 236.99 Million | 249.72 Million |
| Operating Income | 80.33 Million | 41.29 Million | 57.58 Million | 201.24 Million | 55.55 Million | 42.25 Million |
| Interest Expense | 91 Thousand | 148 Thousand | 97 Thousand | 345 Thousand | 106 Thousand | 86 Thousand |
| Income Tax Expense | 19.32 Million | 11.81 Million | 20.16 Million | 56.27 Million | 11.64 Million | 12.35 Million |
| Earnings before Tax | 80.24 Million | 41.2 Million | 57.53 Million | 200.94 Million | 55.44 Million | 42.17 Million |
| Net Income | 60.92 Million | 29.38 Million | 37.36 Million | 144.66 Million | 43.8 Million | 29.82 Million |
| Earnings Per Share Basic | 1.91 | 0.92 | 1.17 | - | 1.37 | 0.94 |
| Earnings Per Share Diluted | 1.90 | 0.91 | 1.16 | - | 1.37 | 0.93 |
| Weighted Average Shares Outstanding | 31.89 Million | 31.94 Million | 31.92 Million | 31.87 Million | 31.97 Million | 31.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.06 Million | 32.29 Million | 32.09 Million | 32.22 Million | 31.97 Million | 32.06 Million |
| Gross Margin | 0.44 | 0.40 | 0.44 | 0.42 | 0.42 | 0.40 |
| EBIT Margin | 0.27 | 0.20 | 0.22 | - | 0.23 | 0.18 |
| Profit Margin | 0.18 | 0.12 | 0.12 | 0.13 | 0.15 | 0.10 |
| EBITDA | 90.14 Million | 50.94 Million | 67.74 Million | - | 65.94 Million | 52.38 Million |
| Earnings Before Tax Margin | 0.24 | 0.16 | 0.19 | 0.18 | 0.20 | 0.15 |
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