TWD 32.4
(2.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 19.98 Million | 13.6 Million | 23.87 Million | 27.68 Million | 1.47 Million |
Cost of Revenue | 22.31 Million | 15.33 Million | 21.75 Million | 25.03 Million | 3.02 Million |
Gross Profit | -2.33 Million | -1.72 Million | 2.12 Million | 2.65 Million | -1.55 Million |
Operating Expenses | -2.33 Million | 17.02 Million | 15.79 Million | 15.37 Million | 15.55 Million |
Selling, General and Administrative Expenses | 17.32 Million | 17.02 Million | 15.79 Million | 15.37 Million | 15.55 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 5000.00 | 6000.00 | 2.17 Million | - |
Cost and Expenses | 39.64 Million | 32.35 Million | 37.54 Million | 40.41 Million | 18.57 Million |
Operating Income | -17.12 Million | -15.68 Million | -13.66 Million | -10.55 Million | -17.1 Million |
Interest Expense | 271 Thousand | 61 Thousand | 37 Thousand | 34 Thousand | 27 Thousand |
Income Tax Expense | -443 Thousand | -425 Thousand | - | - | -1000.00 |
Earnings before Tax | -17.39 Million | 10.23 Million | -13.7 Million | -10.58 Million | -16.04 Million |
Net Income | -15.9 Million | 9.98 Million | -13.7 Million | -10.58 Million | -16.03 Million |
Earnings Per Share Basic | -1.55 | 1.02 | -1.69 | -1.43 | -2.36 |
Earnings Per Share Diluted | -1.55 | 1.02 | -1.69 | -1.43 | -2.36 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 8.1 Million | 7.4 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 8.1 Million | 7.4 Million | 6.8 Million |
Gross Margin | -0.12 | -0.13 | 0.09 | 0.10 | -1.06 |
EBIT Margin | -0.65 | -0.91 | -0.45 | -0.29 | -9.50 |
Profit Margin | -0.80 | 0.73 | -0.57 | -0.38 | -10.90 |
EBITDA | -12.91 Million | 10.56 Million | -10.82 Million | -7.91 Million | -13.97 Million |
Earnings Before Tax Margin | -0.86 | -1.15 | -0.57 | -0.38 | -11.63 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.23 Million | 4.57 Million | 19.98 Million | 7.62 Million | 6.55 Million | 3.64 Million |
Cost of Revenue | 11.35 Million | 5.42 Million | 22.31 Million | 7.71 Million | 7.1 Million | 4.35 Million |
Gross Profit | 879 Thousand | -854 Thousand | -2.33 Million | -84 Thousand | -555 Thousand | -706 Thousand |
Operating Expenses | 3.86 Million | 3.89 Million | 17.32 Million | 5.03 Million | 3.71 Million | 3.91 Million |
Selling, General and Administrative Expenses | 3.86 Million | 3.89 Million | - | 5.03 Million | 3.71 Million | 3.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 43 Thousand | 7000.00 | 1000.00 | 3000.00 | 1000.00 | - |
Cost and Expenses | 15.22 Million | 9.32 Million | 39.64 Million | 12.74 Million | 10.81 Million | 8.27 Million |
Operating Income | -2.83 Million | -4.55 Million | -17.12 Million | -4.26 Million | -3.94 Million | -5.06 Million |
Interest Expense | 46 Thousand | 48 Thousand | 271 Thousand | 56 Thousand | 118 Thousand | 53 Thousand |
Income Tax Expense | 209 Thousand | -669 Thousand | -443 Thousand | -443 Thousand | -326 Thousand | -431 Thousand |
Earnings before Tax | -2.87 Million | -4.6 Million | -17.39 Million | -4.32 Million | -4.05 Million | -5.12 Million |
Net Income | -3.08 Million | -3.93 Million | -15.9 Million | -3.85 Million | -3.73 Million | -4.68 Million |
Earnings Per Share Basic | -0.30 | -0.38 | - | -0.37 | -0.36 | -0.46 |
Earnings Per Share Diluted | -0.30 | -0.38 | - | -0.37 | -0.36 | -0.46 |
Weighted Average Shares Outstanding | 10.29 Million | 10.35 Million | 10.25 Million | 10.3 Million | 10.36 Million | 10.19 Million |
Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.35 Million | 10.25 Million | 10.3 Million | 10.36 Million | 10.19 Million |
Gross Margin | 0.07 | -0.19 | -0.12 | -0.01 | -0.08 | -0.19 |
EBIT Margin | -0.15 | -0.76 | - | -0.42 | -0.44 | -1.10 |
Profit Margin | -0.25 | -0.86 | -0.80 | -0.51 | -0.57 | -1.29 |
EBITDA | -1.86 Million | -3.48 Million | - | -3.2 Million | -2.87 Million | -4 Million |
Earnings Before Tax Margin | -0.23 | -1.00 | -0.86 | -0.56 | -0.60 | -1.39 |
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