GCS Holdings, Inc. (4991.TWO)
TWD 116.5
(9.91%)
TWD 116.5
(9.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.33 Billion | 1.23 Billion | 1.48 Billion | 1.78 Billion | 1.95 Billion |
| Cost of Revenue | 1.11 Billion | 1.01 Billion | 890.82 Million | 868.12 Million | 976.4 Million | 1.05 Billion |
| Gross Profit | 237.25 Million | 314.92 Million | 345.05 Million | 613.73 Million | 809.93 Million | 897.71 Million |
| Operating Expenses | 464.28 Million | 425.25 Million | 374.99 Million | 428.41 Million | 498.11 Million | 510.98 Million |
| Selling, General and Administrative Expenses | 218.24 Million | 250.24 Million | 214.41 Million | 245.83 Million | 319.7 Million | 322.02 Million |
| Research and Development Expenses | 246.04 Million | 175 Million | 160.58 Million | 182.58 Million | 178.4 Million | 188.96 Million |
| Other Expenses | - | -72.17 Million | 103.84 Million | -48.04 Million | 24.94 Million | 9.66 Million |
| Cost and Expenses | 1.57 Billion | 1.44 Billion | 1.26 Billion | 1.29 Billion | 1.47 Billion | 1.56 Billion |
| Operating Income | -227.02 Million | -912.6 Million | -381.7 Million | -100.89 Million | 336.76 Million | 386.72 Million |
| Interest Expense | 17.56 Million | 12.09 Million | 4.63 Million | 3.32 Million | 5.07 Million | 5.13 Million |
| Income Tax Expense | -14.08 Million | -11.98 Million | -8.71 Million | 11.91 Million | 58.62 Million | 73.42 Million |
| Earnings before Tax | -806.32 Million | -951.7 Million | -387.21 Million | -102 Million | 321.62 Million | 391.01 Million |
| Net Income | -792.23 Million | -939.71 Million | -378.49 Million | -113.91 Million | 267.57 Million | 320.3 Million |
| Earnings Per Share Basic | -7.18 | -8.53 | -4.20 | -1.28 | 3.04 | 4.01 |
| Earnings Per Share Diluted | -7.18 | -8.53 | -4.20 | -1.28 | 3.00 | 3.96 |
| Weighted Average Shares Outstanding | 110.37 Million | 110.14 Million | 90.01 Million | 89.09 Million | 88.03 Million | 79.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.37 Million | 110.14 Million | 90.01 Million | 89.09 Million | 89.31 Million | 80.93 Million |
| Gross Margin | 0.18 | 0.24 | 0.28 | 0.41 | 0.45 | 0.46 |
| EBIT Margin | -0.06 | -0.59 | -0.21 | 0.02 | 0.26 | 0.26 |
| Profit Margin | -0.59 | -0.70 | -0.31 | -0.08 | 0.15 | 0.16 |
| EBITDA | -84.27 Million | -74.5 Million | 197.19 Million | 26.9 Million | 472.75 Million | 516.08 Million |
| Earnings Before Tax Margin | -0.17 | -0.68 | -0.31 | -0.07 | 0.19 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 468.24 Million | 346 Million | 400.01 Million | 1.35 Billion | 357.87 Million | 322.23 Million |
| Cost of Revenue | 299.23 Million | 229.54 Million | 301.42 Million | 1.11 Billion | 301.54 Million | 274.38 Million |
| Gross Profit | 169 Million | 116.45 Million | 98.59 Million | 237.25 Million | 56.33 Million | 47.84 Million |
| Operating Expenses | 205.93 Million | 114.57 Million | 83.87 Million | 464.28 Million | 112.34 Million | 146.54 Million |
| Selling, General and Administrative Expenses | 58.77 Million | 59.95 Million | 30.09 Million | - | 56.98 Million | 64.71 Million |
| Research and Development Expenses | 64.17 Million | 54.78 Million | 53.77 Million | - | 55.35 Million | 81.82 Million |
| Other Expenses | -205.93 Million | -114.57 Million | 201.76 Million | 192.44 Million | -3.83 Million | -1.46 Million |
| Cost and Expenses | 505.16 Million | 344.11 Million | 385.29 Million | 1.57 Billion | 413.88 Million | 420.92 Million |
| Operating Income | -36.92 Million | 1.88 Million | 14.71 Million | -227.02 Million | -221.35 Million | -265.94 Million |
| Interest Expense | 2.57 Million | 3.18 Million | 4.42 Million | 17.56 Million | 4.71 Million | 4.58 Million |
| Income Tax Expense | 216 Thousand | 986 Thousand | -14.08 Million | -14.08 Million | -41 Thousand | 41 Thousand |
| Earnings before Tax | -131.01 Million | -210.4 Million | 212.91 Million | -48.96 Million | -229.28 Million | -265.94 Million |
| Net Income | -131.22 Million | -210.4 Million | -3.52 Million | -792.23 Million | -229.24 Million | -265.98 Million |
| Earnings Per Share Basic | -1.18 | -1.90 | -0.03 | - | -2.07 | -2.42 |
| Earnings Per Share Diluted | -1.18 | -1.90 | -0.03 | - | -2.07 | -2.42 |
| Weighted Average Shares Outstanding | 111.21 Million | 110.64 Million | 111.28 Million | 110.37 Million | 110.6 Million | 109.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.21 Million | 110.64 Million | 111.28 Million | 110.37 Million | 110.6 Million | 109.92 Million |
| Gross Margin | 0.36 | 0.34 | 0.25 | 0.18 | 0.16 | 0.15 |
| EBIT Margin | -0.19 | -0.50 | 0.13 | - | -0.52 | -0.71 |
| Profit Margin | -0.28 | -0.61 | -0.01 | -0.59 | -0.64 | -0.83 |
| EBITDA | -90.19 Million | -171.86 Million | 50.49 Million | - | -184.9 Million | -230.33 Million |
| Earnings Before Tax Margin | -0.08 | 0.01 | 0.04 | -0.17 | -0.62 | -0.83 |
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