NewSoft Technology Corporation (5202.TWO)

TWD 21.6

(4.6%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 135.44 Million 168.66 Million 182.61 Million 218.79 Million 242.97 Million
Cost of Revenue 40.92 Million 58.34 Million 73.32 Million 101.46 Million 95.1 Million
Gross Profit 94.51 Million 110.31 Million 109.28 Million 117.33 Million 147.87 Million
Operating Expenses 175.06 Million 193.03 Million 210.23 Million 192.45 Million 193.27 Million
Selling, General and Administrative Expenses 117.35 Million 124.12 Million 148.5 Million 131.83 Million 124.67 Million
Research and Development Expenses 57.7 Million 68.9 Million 61.72 Million 60.62 Million 68.6 Million
Other Expenses - 2.11 Million 107.8 Million 57.56 Million -
Cost and Expenses 215.99 Million 251.37 Million 283.55 Million 293.92 Million 288.37 Million
Operating Income -80.55 Million -76.83 Million 9.35 Million -16.46 Million -45.4 Million
Interest Expense 241 Thousand 424 Thousand 440 Thousand 230 Thousand 343 Thousand
Income Tax Expense 3.14 Million 990 Thousand 20.8 Million 266 Thousand 1.1 Million
Earnings before Tax 164.72 Million -77.25 Million 6.26 Million -16.69 Million 11.81 Million
Net Income 161.58 Million -78.77 Million -18.76 Million -32.51 Million -13.49 Million
Earnings Per Share Basic 1.81 -0.97 -0.32 -0.55 -0.23
Earnings Per Share Diluted 1.80 -0.97 -0.32 -0.55 -0.23
Weighted Average Shares Outstanding 89.09 Million 80.87 Million 59.09 Million 59.09 Million 59.09 Million
Weighted Average Shares Outstanding (Diluted) 89.63 Million 80.87 Million 59.09 Million 59.09 Million 59.09 Million
Gross Margin 0.70 0.65 0.60 0.54 0.61
EBIT Margin 1.33 -0.37 0.13 -0.01 0.11
Profit Margin 1.19 -0.47 -0.10 -0.15 -0.06
EBITDA 179.55 Million -62.62 Million 23.15 Million -3.08 Million 27 Million
Earnings Before Tax Margin -0.59 -0.46 0.05 -0.08 -0.19

Income Statement Charts