CGS International Inc. (5310.TWO)
TWD 49.0
(2.08%)
TWD 49.0
(2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 12.26 Million | 11.87 Million | 23.33 Million | 104.89 Million | 327.17 Million |
| Cost of Revenue | 20.5 Million | 11.38 Million | 16.42 Million | 90.06 Million | 310.18 Million |
| Gross Profit | -8.24 Million | 493 Thousand | 6.91 Million | 14.82 Million | 16.99 Million |
| Operating Expenses | 25.33 Million | 26.78 Million | 23.76 Million | 73.9 Million | 187.54 Million |
| Selling, General and Administrative Expenses | 25.37 Million | 26.87 Million | 23.76 Million | 72.11 Million | 155.06 Million |
| Research and Development Expenses | - | - | - | 1.78 Million | 5.56 Million |
| Other Expenses | -42 Thousand | -3.46 Million | -12.62 Million | -60.47 Million | - |
| Cost and Expenses | 45.84 Million | 38.16 Million | 40.18 Million | 163.96 Million | 497.72 Million |
| Operating Income | - | -29.67 Million | -29.42 Million | -119.47 Million | -143.63 Million |
| Interest Expense | 1.14 Million | 1.31 Million | 886 Thousand | 1.75 Million | 1.81 Million |
| Income Tax Expense | - | - | 2.79 Million | 5.8 Million | 302 Thousand |
| Earnings before Tax | 355 Thousand | -30.99 Million | -30.31 Million | -121.22 Million | -171.61 Million |
| Net Income | 355 Thousand | -30.99 Million | -33.1 Million | -127.03 Million | -171.91 Million |
| Earnings Per Share Basic | 0.01 | -1.07 | -1.22 | -5.74 | -7.77 |
| Earnings Per Share Diluted | 0.01 | -1.07 | -1.22 | -5.74 | -7.77 |
| Weighted Average Shares Outstanding | 28.94 Million | 28.94 Million | 27.05 Million | 22.11 Million | 22.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.94 Million | 28.94 Million | 27.05 Million | 22.11 Million | 22.11 Million |
| Gross Margin | -0.67 | 0.04 | 0.30 | 0.14 | 0.05 |
| EBIT Margin | 1.01 | -2.24 | -1.09 | -1.04 | -0.42 |
| Profit Margin | 0.03 | -2.61 | -1.42 | -1.21 | -0.53 |
| EBITDA | 12.36 Million | -26.62 Million | -25.36 Million | -109.03 Million | -136.12 Million |
| Earnings Before Tax Margin | - | -2.50 | -1.26 | -1.14 | -0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 206 Thousand | 359 Thousand | 5.07 Million | 12.26 Million | 880 Thousand | 4.86 Million |
| Cost of Revenue | 236 Thousand | 396 Thousand | 4.47 Million | 20.5 Million | 3.69 Million | 10.97 Million |
| Gross Profit | -30 Thousand | -37 Thousand | 600 Thousand | -8.24 Million | -2.81 Million | -6.11 Million |
| Operating Expenses | 6.42 Million | 5.95 Million | 5.33 Million | 25.33 Million | 6.1 Million | 5.56 Million |
| Selling, General and Administrative Expenses | 6.42 Million | 5.95 Million | 5.33 Million | - | 6.1 Million | 7.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.93 Million | 45.11 Million | -1.65 Million | 34.85 Million | -19.32 Million | 17.37 Million |
| Cost and Expenses | 6.65 Million | 6.34 Million | 9.8 Million | 45.84 Million | 9.8 Million | 16.54 Million |
| Operating Income | -6.45 Million | 39.13 Million | -6.28 Million | 1.5 Million | -28.24 Million | 5.82 Million |
| Interest Expense | 277 Thousand | 245 Thousand | 293 Thousand | 1.14 Million | 264 Thousand | 309 Thousand |
| Income Tax Expense | 1.48 Million | 771 Thousand | - | - | - | - |
| Earnings before Tax | -1.72 Million | 38.71 Million | -6.58 Million | 355 Thousand | -28.51 Million | 5.51 Million |
| Net Income | -3.21 Million | 37.94 Million | -6.58 Million | 355 Thousand | -28.51 Million | 5.51 Million |
| Earnings Per Share Basic | -0.11 | 1.31 | -0.23 | - | -0.99 | 0.19 |
| Earnings Per Share Diluted | -0.11 | 1.31 | -0.23 | - | -0.99 | 0.19 |
| Weighted Average Shares Outstanding | 29.21 Million | 28.94 Million | 28.94 Million | 28.94 Million | 28.79 Million | 29 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.21 Million | 28.94 Million | 28.94 Million | 28.94 Million | 28.79 Million | 29 Million |
| Gross Margin | -0.15 | -0.10 | 0.12 | -0.67 | -3.20 | -1.26 |
| EBIT Margin | -4.26 | 110.59 | -1.13 | - | -28.20 | 2.49 |
| Profit Margin | -15.60 | 105.70 | -1.30 | 0.03 | -32.40 | 1.13 |
| EBITDA | -877 Thousand | 39.7 Million | -5.71 Million | - | -24.81 Million | 12.1 Million |
| Earnings Before Tax Margin | -31.32 | 109.00 | -1.24 | 0.12 | -32.10 | 1.20 |
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NSIS-B
IWP
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