TWD 64.4
(-9.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 85.35 Million | 18.43 Million | 13.98 Million | 19.78 Million | 51.91 Million |
Cost of Revenue | 68.91 Million | 1.64 Million | 8.65 Million | 12.98 Million | 26.78 Million |
Gross Profit | 16.44 Million | 16.79 Million | 5.33 Million | 6.8 Million | 25.13 Million |
Operating Expenses | 23.5 Million | 30.07 Million | 34.24 Million | 37.24 Million | 51.43 Million |
Selling, General and Administrative Expenses | 23.5 Million | 30.07 Million | 34.21 Million | 36.62 Million | 38.99 Million |
Research and Development Expenses | - | - | 33 Thousand | 623 Thousand | 2.91 Million |
Other Expenses | - | 11.16 Million | -1.23 Million | -2.63 Million | - |
Cost and Expenses | 92.41 Million | 31.71 Million | 42.9 Million | 50.23 Million | 78.21 Million |
Operating Income | -7.06 Million | -2 Million | -29.85 Million | -31.89 Million | -16.77 Million |
Interest Expense | 701 Thousand | 668 Thousand | 254 Thousand | 243 Thousand | 250 Thousand |
Income Tax Expense | - | - | - | 18 Thousand | -31 Thousand |
Earnings before Tax | 30.89 Million | -2.67 Million | -30 Million | -30.33 Million | -24.21 Million |
Net Income | 31.05 Million | -2.67 Million | -30 Million | -30.31 Million | -24.18 Million |
Earnings Per Share Basic | 2.11 | -0.18 | -2.04 | -2.06 | -1.65 |
Earnings Per Share Diluted | 2.11 | -0.18 | -2.04 | -2.06 | -1.65 |
Weighted Average Shares Outstanding | 14.7 Million | 14.7 Million | 14.7 Million | 14.7 Million | 14.7 Million |
Weighted Average Shares Outstanding (Diluted) | 14.7 Million | 14.7 Million | 14.7 Million | 14.7 Million | 14.7 Million |
Gross Margin | 0.19 | 0.91 | 0.38 | 0.34 | 0.48 |
EBIT Margin | 0.40 | 0.05 | -1.93 | -1.45 | -0.27 |
Profit Margin | 0.36 | -0.14 | -2.15 | -1.53 | -0.47 |
EBITDA | 34.53 Million | 903 Thousand | -26.87 Million | -26.97 Million | -20.42 Million |
Earnings Before Tax Margin | -0.08 | -0.11 | -2.13 | -1.61 | -0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 120.75 Million | 161.51 Million | 85.35 Million | 73.37 Million | 5.06 Million | 2.69 Million |
Cost of Revenue | 48.32 Million | 73.95 Million | 68.91 Million | 59.17 Million | 2.86 Million | 2.66 Million |
Gross Profit | 72.42 Million | 87.56 Million | 16.44 Million | 14.19 Million | 2.2 Million | 25 Thousand |
Operating Expenses | 24.41 Million | 9.85 Million | 23.5 Million | 3.44 Million | 7.79 Million | 5.94 Million |
Selling, General and Administrative Expenses | 24.41 Million | 9.85 Million | - | 3.44 Million | 7.79 Million | 5.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 107 Thousand | 1.35 Million | 38.22 Million | -135 Thousand | 34.78 Million | 1.92 Million |
Cost and Expenses | 72.74 Million | 83.8 Million | 92.41 Million | 62.62 Million | 10.65 Million | 8.61 Million |
Operating Income | 48.72 Million | 79.23 Million | 31.59 Million | 10.78 Million | 29.26 Million | -3.88 Million |
Interest Expense | 43 Thousand | 114 Thousand | 701 Thousand | 43 Thousand | 109 Thousand | 282 Thousand |
Income Tax Expense | 39 Thousand | 39 Thousand | -160 Thousand | -95 Thousand | -46 Thousand | -19 Thousand |
Earnings before Tax | 48.68 Million | 79.11 Million | 30.89 Million | 10.74 Million | 29.16 Million | -4.16 Million |
Net Income | 48.64 Million | 79.08 Million | 31.05 Million | 10.84 Million | 29.2 Million | -4.14 Million |
Earnings Per Share Basic | 3.31 | 5.38 | - | 0.74 | 1.99 | -0.28 |
Earnings Per Share Diluted | 3.31 | 5.38 | - | 0.74 | 1.99 | -0.28 |
Weighted Average Shares Outstanding | 14.69 Million | 14.69 Million | 14.7 Million | 14.7 Million | 14.67 Million | 14.79 Million |
Weighted Average Shares Outstanding (Diluted) | 14.69 Million | 14.69 Million | 14.7 Million | 14.7 Million | 14.67 Million | 14.79 Million |
Gross Margin | 0.60 | 0.54 | 0.19 | 0.19 | 0.44 | 0.01 |
EBIT Margin | 0.42 | 0.51 | - | 0.16 | 5.92 | -1.19 |
Profit Margin | 0.40 | 0.49 | 0.36 | 0.15 | 5.76 | -1.54 |
EBITDA | 50.25 Million | 82.26 Million | - | 11.62 Million | 30.02 Million | -3.2 Million |
Earnings Before Tax Margin | 0.40 | 0.49 | 0.37 | 0.15 | 5.78 | -1.44 |
0294
EOLU-B
NTCHF
ASHOKLEY
1499
PHOL