JSW Pacific Corporation (5251.TWO)
TWD 42.2
(9.9%)
TWD 42.2
(9.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 179.14 Million | 307.1 Million | 194.58 Million | 207.06 Million | 334.51 Million |
| Cost of Revenue | 126.37 Million | 204.57 Million | 137.33 Million | 134.55 Million | 224.71 Million |
| Gross Profit | 52.77 Million | 102.53 Million | 57.24 Million | 72.5 Million | 109.79 Million |
| Operating Expenses | 117.29 Million | 124.91 Million | 134.64 Million | 145.99 Million | 181.73 Million |
| Selling, General and Administrative Expenses | 91.51 Million | 101.53 Million | 108.98 Million | 111.84 Million | 135.57 Million |
| Research and Development Expenses | 25.78 Million | 23.37 Million | 25.66 Million | 34.15 Million | 46.47 Million |
| Other Expenses | - | 11.67 Million | 3.94 Million | 4.05 Million | 4.79 Million |
| Cost and Expenses | 243.66 Million | 329.48 Million | 271.98 Million | 280.55 Million | 406.44 Million |
| Operating Income | -64.52 Million | -17.57 Million | -77.22 Million | -67.52 Million | -64.75 Million |
| Interest Expense | 515 Thousand | 934 Thousand | 1.05 Million | 1.07 Million | 199 Thousand |
| Income Tax Expense | -2.29 Million | 839 Thousand | -213 Thousand | -13.68 Million | -13.15 Million |
| Earnings before Tax | -53.98 Million | -18.3 Million | -77.77 Million | -68.69 Million | -65.77 Million |
| Net Income | -61.87 Million | -19.14 Million | -77.56 Million | -55.01 Million | -52.62 Million |
| Earnings Per Share Basic | -1.84 | -0.57 | -2.32 | -1.60 | -1.48 |
| Earnings Per Share Diluted | -1.84 | -0.57 | -2.32 | -1.60 | -1.48 |
| Weighted Average Shares Outstanding | 33.64 Million | 33.53 Million | 33.42 Million | 34.38 Million | 35.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.64 Million | 33.53 Million | 33.42 Million | 34.38 Million | 35.59 Million |
| Gross Margin | 0.29 | 0.33 | 0.29 | 0.35 | 0.33 |
| EBIT Margin | -0.24 | -0.01 | -0.32 | -0.24 | -0.14 |
| Profit Margin | -0.35 | -0.06 | -0.40 | -0.27 | -0.16 |
| EBITDA | -42.86 Million | -4.29 Million | -61.51 Million | -50.66 Million | -47.42 Million |
| Earnings Before Tax Margin | -0.36 | -0.06 | -0.40 | -0.33 | -0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 70.87 Million | 54.6 Million | 59.99 Million | 46.74 Million | 38.14 Million | 34.26 Million |
| Cost of Revenue | 43.51 Million | 30.84 Million | 40.94 Million | 31.73 Million | 25.62 Million | 23.11 Million |
| Gross Profit | 27.35 Million | 23.76 Million | 19.04 Million | 15 Million | 12.51 Million | 11.15 Million |
| Operating Expenses | 30.37 Million | 30.11 Million | 28.71 Million | 34.08 Million | 30.3 Million | 28.78 Million |
| Selling, General and Administrative Expenses | 24.24 Million | 23.01 Million | 23.39 Million | 26.45 Million | 23.56 Million | 22.7 Million |
| Research and Development Expenses | 6.12 Million | 7.1 Million | 5.32 Million | 7.63 Million | 6.74 Million | 6.08 Million |
| Other Expenses | 7.68 Million | 9.04 Million | - | 4.51 Million | 3.02 Million | -768 Thousand |
| Cost and Expenses | 73.89 Million | 60.96 Million | 69.66 Million | 65.82 Million | 55.93 Million | 51.89 Million |
| Operating Income | 5.35 Million | 4.18 Million | -9.66 Million | -14.88 Million | -15.12 Million | -18.25 Million |
| Interest Expense | 63 Thousand | 81 Thousand | 102 Thousand | 119 Thousand | 136 Thousand | 158 Thousand |
| Income Tax Expense | 180 Thousand | 1.95 Million | -1.27 Million | -1.66 Million | 191 Thousand | 453 Thousand |
| Earnings before Tax | 5.28 Million | 4.11 Million | -11.9 Million | -15.37 Million | -15.25 Million | -18.39 Million |
| Net Income | 5.1 Million | 2.16 Million | -13.86 Million | -13.71 Million | -15.45 Million | -18.85 Million |
| Earnings Per Share Basic | 0.15 | 0.06 | -0.41 | -0.41 | -0.46 | -0.56 |
| Earnings Per Share Diluted | 0.15 | 0.06 | -0.41 | -0.41 | -0.46 | -0.56 |
| Weighted Average Shares Outstanding | 34.05 Million | 36.08 Million | 33.78 Million | 33.44 Million | 33.58 Million | 33.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.05 Million | 36.08 Million | 33.78 Million | 33.44 Million | 33.58 Million | 33.66 Million |
| Gross Margin | 0.39 | 0.44 | 0.32 | 0.32 | 0.33 | 0.33 |
| EBIT Margin | 0.11 | 0.12 | -0.16 | -0.26 | -0.33 | -0.45 |
| Profit Margin | 0.07 | 0.04 | -0.23 | -0.29 | -0.41 | -0.55 |
| EBITDA | 7.71 Million | 6.54 Million | -9.35 Million | -12.1 Million | -12.49 Million | -15.44 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.16 | -0.32 | -0.40 | -0.53 |
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