Excelliance MOS Corporation (5299.TWO)
TWD 87.5
(-0.57%)
TWD 87.5
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Billion | 2.33 Billion | 2.75 Billion | 1.95 Billion | 1.64 Billion | 1.46 Billion |
| Cost of Revenue | 1.28 Billion | 1.38 Billion | 1.6 Billion | 1.3 Billion | 1.09 Billion | 976.38 Million |
| Gross Profit | 451.85 Million | 952.88 Million | 1.14 Billion | 646.72 Million | 551.87 Million | 490.14 Million |
| Operating Expenses | 246.59 Million | 321.09 Million | 374.8 Million | 220.03 Million | 216.26 Million | 214.28 Million |
| Selling, General and Administrative Expenses | 97.55 Million | 142.49 Million | 167.11 Million | 96.8 Million | 93.96 Million | 97.51 Million |
| Research and Development Expenses | 149.03 Million | 178.6 Million | 207.69 Million | 123.23 Million | 122.3 Million | 116.76 Million |
| Other Expenses | - | 66.7 Million | -1.01 Million | -31.53 Million | 674 Thousand | 28.11 Million |
| Cost and Expenses | 1.52 Billion | 1.7 Billion | 1.98 Billion | 1.52 Billion | 1.31 Billion | 1.19 Billion |
| Operating Income | 205.26 Million | 718.39 Million | 778.21 Million | 403.5 Million | 336.28 Million | 275.86 Million |
| Interest Expense | 186 Thousand | 176 Thousand | 216 Thousand | 183 Thousand | 63 Thousand | 50 Thousand |
| Income Tax Expense | 48.46 Million | 148.48 Million | 150.09 Million | 76.89 Million | 55.63 Million | 46.61 Million |
| Earnings before Tax | 309.31 Million | 718.22 Million | 778 Million | 403.32 Million | 336.21 Million | 303.92 Million |
| Net Income | 260.84 Million | 569.73 Million | 627.91 Million | 326.43 Million | 280.58 Million | 257.3 Million |
| Earnings Per Share Basic | 5.13 | 15.89 | 17.68 | 9.26 | 7.96 | 7.30 |
| Earnings Per Share Diluted | 5.13 | 15.67 | 17.40 | 9.12 | 7.82 | 7.22 |
| Weighted Average Shares Outstanding | 50.88 Million | 35.85 Million | 35.52 Million | 35.26 Million | 35.22 Million | 35.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.88 Million | 36.36 Million | 36.08 Million | 35.78 Million | 35.87 Million | 35.62 Million |
| Gross Margin | 0.26 | 0.41 | 0.42 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.19 | 0.32 | 0.29 | 0.22 | 0.21 | 0.21 |
| Profit Margin | 0.15 | 0.24 | 0.23 | 0.17 | 0.17 | 0.18 |
| EBITDA | 333.17 Million | 738.34 Million | 799 Million | 424.11 Million | 350.42 Million | 311.89 Million |
| Earnings Before Tax Margin | 0.12 | 0.31 | 0.28 | 0.21 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 433.97 Million | 440.35 Million | 407.56 Million | 432.93 Million | 1.73 Billion | 455.7 Million |
| Cost of Revenue | 303.35 Million | 317.83 Million | 302.65 Million | 344.46 Million | 1.28 Billion | 356.3 Million |
| Gross Profit | 130.61 Million | 122.51 Million | 104.91 Million | 88.47 Million | 451.85 Million | 99.4 Million |
| Operating Expenses | 76.57 Million | 67.34 Million | 65.75 Million | 61.44 Million | 246.59 Million | 63.53 Million |
| Selling, General and Administrative Expenses | 33.13 Million | 22.83 Million | 25.47 Million | 21.38 Million | - | 26.21 Million |
| Research and Development Expenses | 43.43 Million | 44.5 Million | 40.28 Million | 40.06 Million | - | 37.32 Million |
| Other Expenses | -76.57 Million | 24.09 Million | 79.9 Million | -50.85 Million | 31.84 Million | 50.69 Million |
| Cost and Expenses | 379.93 Million | 385.17 Million | 368.41 Million | 405.91 Million | 1.52 Billion | 419.83 Million |
| Operating Income | 54.04 Million | 55.17 Million | 141.97 Million | -2.13 Million | 309.49 Million | 105.34 Million |
| Interest Expense | 50 Thousand | 27 Thousand | 36 Thousand | 45 Thousand | 186 Thousand | 63 Thousand |
| Income Tax Expense | 7 Million | 13.45 Million | 23.01 Million | -5.24 Million | 48.46 Million | 17.76 Million |
| Earnings before Tax | 45.6 Million | 103.4 Million | 138.46 Million | -2.17 Million | 309.31 Million | 105.28 Million |
| Net Income | 38.6 Million | 89.94 Million | 115.45 Million | 3.06 Million | 260.84 Million | 87.52 Million |
| Earnings Per Share Basic | 0.76 | 1.77 | 2.27 | 0.06 | - | 1.72 |
| Earnings Per Share Diluted | 0.75 | 1.76 | 2.26 | 0.06 | - | 1.71 |
| Weighted Average Shares Outstanding | 50.79 Million | 50.88 Million | 50.85 Million | 50.88 Million | 50.88 Million | 50.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.47 Million | 51.17 Million | 51.08 Million | 50.88 Million | 50.88 Million | 51.05 Million |
| Gross Margin | 0.30 | 0.28 | 0.26 | 0.20 | 0.26 | 0.22 |
| EBIT Margin | 0.12 | 0.14 | 0.36 | 0.01 | - | 0.24 |
| Profit Margin | 0.09 | 0.20 | 0.28 | 0.01 | 0.15 | 0.19 |
| EBITDA | 53.27 Million | 61.9 Million | 147.74 Million | 3.62 Million | - | 111.07 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.35 | -0.00 | 0.18 | 0.23 |
BLUEDART
3682
SNIM
PRAKASH
5121
7451