TWD 34.45
(1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.92 Billion | 1.49 Billion | 1.39 Billion | 1.11 Billion | 1.25 Billion |
Cost of Revenue | 1.2 Billion | 1.13 Billion | 1.12 Billion | 981.94 Million | 1.17 Billion |
Gross Profit | 719.5 Million | 361.53 Million | 271.34 Million | 135.09 Million | 86.77 Million |
Operating Expenses | 461.43 Million | 305.05 Million | 230.45 Million | 113.65 Million | 146.16 Million |
Selling, General and Administrative Expenses | 461.43 Million | 305.05 Million | 230.45 Million | 113.65 Million | 141.89 Million |
Research and Development Expenses | - | - | - | - | 4.26 Million |
Other Expenses | 1.00 | 13.81 Million | 7.16 Million | -7.04 Million | 117.85 Million |
Cost and Expenses | 1.66 Billion | 1.43 Billion | 1.35 Billion | 1.09 Billion | 1.31 Billion |
Operating Income | 258.06 Million | 69.76 Million | 47.47 Million | 14.64 Million | 58.88 Million |
Interest Expense | - | 11.15 Million | 4.78 Million | 4.14 Million | 13.72 Million |
Income Tax Expense | 1.52 Million | 40 Thousand | 5000.00 | 1.01 Million | 5.82 Million |
Earnings before Tax | 232.68 Million | 63.31 Million | 39.71 Million | 11.04 Million | 34.92 Million |
Net Income | 231.16 Million | 63.27 Million | 39.71 Million | 10.03 Million | 29.1 Million |
Earnings Per Share Basic | 4.56 | 1.25 | 0.78 | 0.20 | 0.57 |
Earnings Per Share Diluted | 4.52 | 1.25 | 0.78 | 0.20 | 0.57 |
Weighted Average Shares Outstanding | 50.69 Million | 50.69 Million | 50.69 Million | 50.69 Million | 51.06 Million |
Weighted Average Shares Outstanding (Diluted) | 51.14 Million | 50.69 Million | 50.69 Million | 50.69 Million | 50.69 Million |
Gross Margin | 0.37 | 0.24 | 0.19 | 0.12 | 0.07 |
EBIT Margin | 0.14 | 0.05 | 0.04 | 0.02 | 0.06 |
Profit Margin | 0.12 | 0.04 | 0.03 | 0.01 | 0.02 |
EBITDA | 264.56 Million | 78.89 Million | 53.69 Million | 22.09 Million | 71.7 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.03 | 0.01 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 593.92 Million | 635.5 Million | 1.92 Billion | 557.9 Million | 557.9 Million | 434.3 Million |
Cost of Revenue | 356.08 Million | 380.99 Million | 1.2 Billion | 340.93 Million | 340.93 Million | 286.1 Million |
Gross Profit | 237.83 Million | 254.51 Million | 719.5 Million | 216.96 Million | 216.96 Million | 148.2 Million |
Operating Expenses | 120.4 Million | 121.94 Million | 467.25 Million | 127.67 Million | 127.67 Million | 104.74 Million |
Selling, General and Administrative Expenses | 120.4 Million | 121.94 Million | - | 130.38 Million | 130.38 Million | 104.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.86 Million | -3.57 Million | - | - | - | -5.79 Million |
Cost and Expenses | 476.49 Million | 502.93 Million | 1.67 Billion | 468.61 Million | 468.61 Million | 390.85 Million |
Operating Income | 114.86 Million | 124.76 Million | 258.06 Million | 86.57 Million | 86.57 Million | 36.69 Million |
Interest Expense | 6.04 Million | 6.79 Million | - | - | - | 4.76 Million |
Income Tax Expense | -1.37 Million | 14.48 Million | 1.52 Million | 762 Thousand | 762 Thousand | - |
Earnings before Tax | 109.72 Million | 117.1 Million | 232.68 Million | 83.72 Million | 83.72 Million | 32.52 Million |
Net Income | 111.09 Million | 102.62 Million | 231.16 Million | 82.96 Million | 82.96 Million | 32.52 Million |
Earnings Per Share Basic | 2.23 | 2.05 | - | 1.61 | 1.61 | 0.64 |
Earnings Per Share Diluted | 2.21 | 2.03 | - | 1.61 | 1.61 | 0.64 |
Weighted Average Shares Outstanding | 49.81 Million | 50.06 Million | 50.69 Million | 51.38 Million | 51.38 Million | 50.82 Million |
Weighted Average Shares Outstanding (Diluted) | 50.26 Million | 50.55 Million | 51.14 Million | 51.43 Million | 51.43 Million | 50.82 Million |
Gross Margin | 0.40 | 0.40 | 0.37 | 0.39 | 0.39 | 0.34 |
EBIT Margin | 0.20 | 0.20 | - | 0.16 | 0.16 | 0.09 |
Profit Margin | 0.19 | 0.16 | 0.12 | 0.15 | 0.15 | 0.07 |
EBITDA | 119.37 Million | 128.88 Million | - | 88.46 Million | 88.46 Million | 39.49 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.13 | 0.16 | 0.16 | 0.08 |
9906
9377
WPLCF
HALL
CBOBA
YATRA