Horng Tong Enterprise Co., Ltd. (5271.TWO)
TWD 9.98
(-0.7%)
TWD 9.98
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 574.87 Million | 504.46 Million | 656.9 Million | 771.4 Million | 721.62 Million |
| Cost of Revenue | 436.47 Million | 404.54 Million | 511.12 Million | 548.83 Million | 495.66 Million |
| Gross Profit | 138.4 Million | 99.92 Million | 145.78 Million | 222.56 Million | 225.95 Million |
| Operating Expenses | 176.43 Million | 179.61 Million | 198.91 Million | 197.94 Million | 211.05 Million |
| Selling, General and Administrative Expenses | 142 Million | 142.48 Million | 151.09 Million | 153.1 Million | 145.07 Million |
| Research and Development Expenses | 34.43 Million | 37.12 Million | 47.82 Million | 44.83 Million | 58.5 Million |
| Other Expenses | - | 34.53 Million | -5.17 Million | -9.48 Million | - |
| Cost and Expenses | 612.91 Million | 584.15 Million | 710.03 Million | 746.77 Million | 706.72 Million |
| Operating Income | -38.03 Million | -44.81 Million | -58.24 Million | 15.23 Million | 22.37 Million |
| Interest Expense | 18.41 Million | 10.43 Million | 8.37 Million | 10.07 Million | 9.24 Million |
| Income Tax Expense | 3.03 Million | - | -6000.00 | -310 Thousand | 485 Thousand |
| Earnings before Tax | -52.46 Million | -56.92 Million | -76.77 Million | 3 Million | 5.81 Million |
| Net Income | -55.5 Million | -56.92 Million | -76.76 Million | 3.31 Million | 5.33 Million |
| Earnings Per Share Basic | -1.37 | -1.18 | -1.55 | 0.07 | 0.14 |
| Earnings Per Share Diluted | -1.37 | -1.18 | -1.55 | 0.07 | 0.14 |
| Weighted Average Shares Outstanding | 40.61 Million | 48.3 Million | 49.56 Million | 46.67 Million | 37.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.61 Million | 48.3 Million | 49.56 Million | 46.7 Million | 37.88 Million |
| Gross Margin | 0.24 | 0.20 | 0.22 | 0.29 | 0.31 |
| EBIT Margin | 0.04 | 0.01 | 0.00 | 0.08 | 0.07 |
| Profit Margin | -0.10 | -0.11 | -0.12 | 0.00 | 0.01 |
| EBITDA | 23.35 Million | 3.88 Million | -9.03 Million | 61.55 Million | 49.29 Million |
| Earnings Before Tax Margin | -0.07 | -0.09 | -0.09 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 145.41 Million | 145.41 Million | 574.87 Million | 150.19 Million | 150.19 Million | 137.23 Million |
| Cost of Revenue | 111.78 Million | 111.78 Million | 436.47 Million | 109.7 Million | 109.7 Million | 108.53 Million |
| Gross Profit | 33.62 Million | 33.62 Million | 138.4 Million | 40.49 Million | 40.49 Million | 28.7 Million |
| Operating Expenses | 54.41 Million | 39.03 Million | 188.39 Million | 52.51 Million | 52.51 Million | 34.42 Million |
| Selling, General and Administrative Expenses | 44.03 Million | 44.03 Million | - | 42.13 Million | 42.13 Million | 28.86 Million |
| Research and Development Expenses | 10.38 Million | 10.38 Million | - | 8.57 Million | 8.57 Million | 8.63 Million |
| Other Expenses | - | - | 2.55 Million | - | - | - |
| Cost and Expenses | 166.2 Million | 150.82 Million | 624.87 Million | 162.22 Million | 162.22 Million | 142.95 Million |
| Operating Income | -20.79 Million | -20.79 Million | -46.01 Million | -10.21 Million | -10.21 Million | -8.79 Million |
| Interest Expense | - | - | 18.41 Million | - | - | - |
| Income Tax Expense | 964 Thousand | 964 Thousand | 3.03 Million | 224 Thousand | 224 Thousand | 1.29 Million |
| Earnings before Tax | -10.15 Million | -10.15 Million | -52.46 Million | -16.7 Million | -16.7 Million | -9.53 Million |
| Net Income | -11.11 Million | -11.11 Million | -55.5 Million | -16.92 Million | -16.92 Million | -10.82 Million |
| Earnings Per Share Basic | -0.26 | -0.25 | - | -0.25 | -0.25 | -0.16 |
| Earnings Per Share Diluted | -0.26 | -0.25 | - | -0.25 | -0.25 | -0.16 |
| Weighted Average Shares Outstanding | 43.47 Million | 43.6 Million | 67.68 Million | 68.77 Million | 68.77 Million | 65.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.47 Million | 43.6 Million | 67.68 Million | 68.77 Million | 68.77 Million | 66.59 Million |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.27 | 0.27 | 0.21 |
| EBIT Margin | -0.09 | -0.03 | - | -0.03 | -0.03 | -0.02 |
| Profit Margin | -0.08 | -0.08 | -0.10 | -0.11 | -0.11 | -0.08 |
| EBITDA | -12.78 Million | -4.89 Million | - | -4.09 Million | -4.09 Million | -3.09 Million |
| Earnings Before Tax Margin | -0.14 | -0.14 | -0.08 | -0.07 | -0.07 | -0.06 |
DB
BANEP
000922
5137
MYND
6060