TWD 18.65
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 442.27 Million | 688.4 Million | 706.9 Million | 510.84 Million | 428.9 Million |
Cost of Revenue | 417.27 Million | 514.92 Million | 520.08 Million | 379.13 Million | 355.19 Million |
Gross Profit | 25 Million | 173.48 Million | 186.81 Million | 131.71 Million | 73.7 Million |
Operating Expenses | 25 Million | 124.48 Million | 113.99 Million | 95.64 Million | 91.52 Million |
Selling, General and Administrative Expenses | 80.86 Million | 103.64 Million | 93.89 Million | 76.44 Million | 71.36 Million |
Research and Development Expenses | 33.44 Million | 20.83 Million | 20.09 Million | 19.2 Million | 20.16 Million |
Other Expenses | - | 20.71 Million | -1.08 Million | 6.29 Million | - |
Cost and Expenses | 531.57 Million | 639.4 Million | 634.07 Million | 474.77 Million | 446.72 Million |
Operating Income | -77.76 Million | 69.99 Million | 71.77 Million | 42.48 Million | -17.82 Million |
Interest Expense | 9.83 Million | 8.08 Million | 7.24 Million | 8.2 Million | 10.6 Million |
Income Tax Expense | -10.99 Million | 12.12 Million | 6.74 Million | 4.6 Million | 494 Thousand |
Earnings before Tax | -87.08 Million | 62.16 Million | 64.32 Million | 33.94 Million | -21.57 Million |
Net Income | -76.09 Million | 50.04 Million | 57.58 Million | 29.34 Million | -22.06 Million |
Earnings Per Share Basic | -2.00 | 1.38 | 1.71 | 0.87 | -0.66 |
Earnings Per Share Diluted | -2.00 | 1.36 | 1.70 | 0.87 | -0.66 |
Weighted Average Shares Outstanding | 38.05 Million | 36.37 Million | 33.57 Million | 33.57 Million | 33.57 Million |
Weighted Average Shares Outstanding (Diluted) | 38.05 Million | 36.76 Million | 33.85 Million | 33.65 Million | 33.57 Million |
Gross Margin | 0.06 | 0.25 | 0.26 | 0.26 | 0.17 |
EBIT Margin | -0.06 | 0.17 | 0.15 | 0.15 | 0.06 |
Profit Margin | -0.17 | 0.07 | 0.08 | 0.06 | -0.05 |
EBITDA | -27.68 Million | 114.27 Million | 108.48 Million | 77.08 Million | 27.8 Million |
Earnings Before Tax Margin | -0.18 | 0.10 | 0.10 | 0.08 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 108.99 Million | 95.38 Million | 89.87 Million | 442.27 Million | 96.18 Million | 126.93 Million |
Cost of Revenue | 108.4 Million | 101.61 Million | 85.1 Million | 417.27 Million | 105.1 Million | 116.29 Million |
Gross Profit | 589 Thousand | -6.23 Million | 4.77 Million | 25 Million | -8.91 Million | 10.63 Million |
Operating Expenses | 26.4 Million | 25.38 Million | 36.43 Million | 114.3 Million | 24.24 Million | 26.2 Million |
Selling, General and Administrative Expenses | 22.07 Million | 20.76 Million | 16.12 Million | - | 20.04 Million | 22.06 Million |
Research and Development Expenses | 4.33 Million | 4.61 Million | 20.31 Million | - | 4.2 Million | 4.14 Million |
Other Expenses | 3.9 Million | 4.78 Million | 363 Thousand | 11.03 Million | 4.59 Million | 3.75 Million |
Cost and Expenses | 134.81 Million | 126.99 Million | 121.54 Million | 531.57 Million | 129.35 Million | 142.5 Million |
Operating Income | -21.68 Million | -26.82 Million | -31.06 Million | -77.76 Million | -28.57 Million | -11.57 Million |
Interest Expense | 2.65 Million | 2.7 Million | 2.49 Million | 9.83 Million | 2.64 Million | 2.53 Million |
Income Tax Expense | -614 Thousand | 985 Thousand | -1.93 Million | -10.99 Million | -3.95 Million | -4.2 Million |
Earnings before Tax | -24.28 Million | -29.61 Million | -33.5 Million | -87.08 Million | -30.82 Million | -14.06 Million |
Net Income | -23.67 Million | -30.6 Million | -31.57 Million | -76.09 Million | -26.86 Million | -9.86 Million |
Earnings Per Share Basic | -0.62 | -0.80 | -0.83 | - | -0.71 | -0.26 |
Earnings Per Share Diluted | -0.62 | -0.80 | -0.83 | - | -0.71 | -0.26 |
Weighted Average Shares Outstanding | 38.18 Million | 38.05 Million | 38.05 Million | 38.05 Million | 37.84 Million | 37.92 Million |
Weighted Average Shares Outstanding (Diluted) | 38.18 Million | 38.05 Million | 38.05 Million | 38.05 Million | 37.84 Million | 37.92 Million |
Gross Margin | 0.01 | -0.07 | 0.05 | 0.06 | -0.09 | 0.08 |
EBIT Margin | -0.08 | -0.15 | -0.20 | - | -0.17 | 0.01 |
Profit Margin | -0.22 | -0.32 | -0.35 | -0.17 | -0.28 | -0.08 |
EBITDA | -9.14 Million | -13.97 Million | -18.36 Million | - | -16.1 Million | 678 Thousand |
Earnings Before Tax Margin | -0.20 | -0.28 | -0.35 | -0.18 | -0.30 | -0.09 |
KEY-PJ
CNVS
3490
6104
SAUHY
4707