OFCO Industrial Corporation (5011.TWO)
TWD 20.2
(1.51%)
TWD 20.2
(1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.32 Billion | 4.81 Billion | 3.76 Billion | 1.82 Billion | 1.14 Billion |
| Cost of Revenue | 4.23 Billion | 4.36 Billion | 3.46 Billion | 1.76 Billion | 1.1 Billion |
| Gross Profit | 85.38 Million | 450.52 Million | 294.62 Million | 60.7 Million | 42.79 Million |
| Operating Expenses | 186.95 Million | 216.31 Million | 152.31 Million | 119.78 Million | 94.04 Million |
| Selling, General and Administrative Expenses | 186.86 Million | 215.99 Million | 150.59 Million | 111.96 Million | 81.25 Million |
| Research and Development Expenses | 88 Thousand | 321 Thousand | 1.71 Million | 7.82 Million | 12.79 Million |
| Other Expenses | - | 76.58 Million | 6.17 Million | -1.09 Million | - |
| Cost and Expenses | 4.42 Billion | 4.58 Billion | 3.61 Billion | 1.88 Billion | 1.19 Billion |
| Operating Income | -101.56 Million | 312.71 Million | 149.03 Million | -59.69 Million | -51.24 Million |
| Interest Expense | 22.97 Million | 15.16 Million | 15.83 Million | 12.2 Million | 11.13 Million |
| Income Tax Expense | -130.4 Million | 38.34 Million | -1.34 Million | -5.65 Million | -9.01 Million |
| Earnings before Tax | 19.96 Million | 297.55 Million | 133.19 Million | -71.9 Million | -38.84 Million |
| Net Income | 150.83 Million | 284.28 Million | 129.87 Million | -67.84 Million | -29.91 Million |
| Earnings Per Share Basic | 1.51 | 3.02 | 1.74 | -1.65 | -0.69 |
| Earnings Per Share Diluted | 1.33 | 2.89 | 1.74 | -1.65 | -0.69 |
| Weighted Average Shares Outstanding | 99.81 Million | 93.99 Million | 75.12 Million | 41.04 Million | 43.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.71 Million | 98.75 Million | 75.17 Million | 41.04 Million | 43.11 Million |
| Gross Margin | 0.02 | 0.09 | 0.08 | 0.03 | 0.04 |
| EBIT Margin | 0.05 | 0.09 | 0.06 | 0.00 | 0.03 |
| Profit Margin | 0.03 | 0.06 | 0.03 | -0.04 | -0.03 |
| EBITDA | 196.85 Million | 420.48 Million | 215.64 Million | 7.85 Million | 39.89 Million |
| Earnings Before Tax Margin | -0.02 | 0.06 | 0.04 | -0.03 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 984.91 Million | 944.76 Million | 1.68 Billion | 4.32 Billion | 729.53 Million | 929.86 Million |
| Cost of Revenue | 1 Billion | 950.88 Million | 1.7 Billion | 4.23 Billion | 718.14 Million | 916.86 Million |
| Gross Profit | -24.85 Million | -6.12 Million | -15.06 Million | 85.38 Million | 11.38 Million | 13 Million |
| Operating Expenses | 51.33 Million | 34.59 Million | 59.02 Million | 186.95 Million | 31.47 Million | 51.22 Million |
| Selling, General and Administrative Expenses | 50.77 Million | 34.58 Million | 59.01 Million | - | 31.45 Million | 51.19 Million |
| Research and Development Expenses | 558 Thousand | 9000.00 | 12 Thousand | - | 20 Thousand | 29 Thousand |
| Other Expenses | 144.65 Million | 16.21 Million | 87.83 Million | 131.33 Million | 12.15 Million | 24.44 Million |
| Cost and Expenses | 1.06 Billion | 985.48 Million | 1.75 Billion | 4.42 Billion | 749.62 Million | 968.09 Million |
| Operating Income | 71.32 Million | -22.38 Million | 17.44 Million | 42.94 Million | -6.01 Million | -8.9 Million |
| Interest Expense | 11.99 Million | 9.02 Million | 7.3 Million | 22.97 Million | 6.31 Million | 5.16 Million |
| Income Tax Expense | -12.24 Million | -9.46 Million | -101.81 Million | -130.4 Million | -8.37 Million | -19.3 Million |
| Earnings before Tax | 59.32 Million | -31.41 Million | 10.13 Million | 19.96 Million | -12.32 Million | -14.06 Million |
| Net Income | 85.83 Million | -15.35 Million | 101.02 Million | 150.83 Million | 744 Thousand | 7.29 Million |
| Earnings Per Share Basic | 0.85 | -0.15 | 1.00 | - | 0.01 | 0.07 |
| Earnings Per Share Diluted | 0.76 | -0.15 | 0.94 | - | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 100.98 Million | 102.38 Million | 101.1 Million | 99.81 Million | 74.4 Million | 104.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.93 Million | 102.38 Million | 108.05 Million | 113.71 Million | 74.4 Million | 104.17 Million |
| Gross Margin | -0.03 | -0.01 | -0.01 | 0.02 | 0.02 | 0.01 |
| EBIT Margin | 0.12 | 0.03 | 0.04 | - | 0.04 | 0.03 |
| Profit Margin | 0.09 | -0.02 | 0.06 | 0.03 | 0.00 | 0.01 |
| EBITDA | 119.92 Million | 24.23 Million | 61.72 Million | - | 32.13 Million | 27.51 Million |
| Earnings Before Tax Margin | 0.07 | -0.02 | 0.01 | 0.01 | -0.01 | -0.01 |
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