United Recommend International Co., Ltd. (5321.TWO)
TWD 58.8
(-1.01%)
TWD 58.8
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 3.17 Billion | 2.72 Billion | 2.07 Billion | 1.36 Billion |
| Cost of Revenue | 2.03 Billion | 2 Billion | 1.75 Billion | 1.52 Billion | 984.13 Million |
| Gross Profit | 1.23 Billion | 1.16 Billion | 970.2 Million | 548.5 Million | 382.01 Million |
| Operating Expenses | 1.23 Billion | 920.25 Million | 761.99 Million | 570.61 Million | 295.94 Million |
| Selling, General and Administrative Expenses | 1.05 Billion | 891.34 Million | 736.73 Million | 544.72 Million | 271.47 Million |
| Research and Development Expenses | 12.55 Million | 28.91 Million | 25.26 Million | 25.89 Million | 24.47 Million |
| Other Expenses | - | 58.66 Million | 23.4 Million | -83.35 Million | - |
| Cost and Expenses | 3.09 Billion | 2.92 Billion | 2.51 Billion | 2.09 Billion | 1.28 Billion |
| Operating Income | 169.08 Million | 329.35 Million | 255 Million | -101.58 Million | 86.06 Million |
| Interest Expense | 48.72 Million | 27.38 Million | 23.21 Million | 23.55 Million | 17.54 Million |
| Income Tax Expense | 40.38 Million | 44.82 Million | 43.35 Million | 2.22 Million | 5.18 Million |
| Earnings before Tax | 160.59 Million | 299.35 Million | 230.71 Million | -125.78 Million | 68.19 Million |
| Net Income | 82.27 Million | 184.88 Million | 108.59 Million | -129.72 Million | 43.9 Million |
| Earnings Per Share Basic | 1.54 | 3.74 | 2.20 | -2.64 | 0.97 |
| Earnings Per Share Diluted | 1.55 | 3.74 | 2.20 | -2.58 | 0.97 |
| Weighted Average Shares Outstanding | 53.28 Million | 49.47 Million | 43.01 Million | 49.22 Million | 45.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.18 Million | 49.47 Million | 49.46 Million | 50.31 Million | 45.32 Million |
| Gross Margin | 0.38 | 0.37 | 0.36 | 0.26 | 0.28 |
| EBIT Margin | 0.11 | 0.14 | 0.13 | -0.01 | 0.09 |
| Profit Margin | 0.03 | 0.06 | 0.04 | -0.06 | 0.03 |
| EBITDA | 346.18 Million | 432.36 Million | 342.78 Million | -26.52 Million | 116.84 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | -0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 886.58 Million | 711.18 Million | 693.56 Million | 3.26 Billion | 837.57 Million | 921.55 Million |
| Cost of Revenue | 489.94 Million | 387.35 Million | 393.96 Million | 2.03 Billion | 530.49 Million | 582.94 Million |
| Gross Profit | 396.64 Million | 323.82 Million | 299.6 Million | 1.23 Billion | 307.08 Million | 338.61 Million |
| Operating Expenses | 366.02 Million | 332.47 Million | 306.7 Million | 1.06 Billion | 261.81 Million | 256.91 Million |
| Selling, General and Administrative Expenses | 366.02 Million | 327.97 Million | 306.7 Million | - | 260.3 Million | 251.81 Million |
| Research and Development Expenses | - | 4.5 Million | - | - | 1.5 Million | 5.09 Million |
| Other Expenses | 8.07 Million | 2.29 Million | 9.89 Million | 30.97 Million | -1.4 Million | 7.84 Million |
| Cost and Expenses | 855.96 Million | 719.82 Million | 700.67 Million | 3.09 Billion | 792.3 Million | 839.85 Million |
| Operating Income | 41.82 Million | -6.61 Million | 5.75 Million | 214.35 Million | 46.97 Million | 93.51 Million |
| Interest Expense | 22.75 Million | 18.68 Million | 14.49 Million | 48.72 Million | 13.02 Million | 12.62 Million |
| Income Tax Expense | 10.61 Million | 4.1 Million | 683 Thousand | 40.38 Million | 14.35 Million | 17.59 Million |
| Earnings before Tax | 16.4 Million | -26.93 Million | -11.59 Million | 160.59 Million | 32.52 Million | 81.34 Million |
| Net Income | 37 Thousand | -38.33 Million | -23.12 Million | 82.27 Million | 10.99 Million | 51.95 Million |
| Earnings Per Share Basic | 0.00 | -0.77 | -0.47 | - | 0.22 | 1.05 |
| Earnings Per Share Diluted | 0.00 | -0.77 | -0.47 | - | 0.22 | 1.05 |
| Weighted Average Shares Outstanding | 49.47 Million | 49.47 Million | 49.47 Million | 49.47 Million | 49.98 Million | 49.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.47 Million | 49.65 Million | 49.63 Million | 49.61 Million | 49.98 Million | 49.53 Million |
| Gross Margin | 0.45 | 0.46 | 0.43 | 0.38 | 0.37 | 0.37 |
| EBIT Margin | 0.13 | 0.09 | 0.08 | - | 0.10 | 0.14 |
| Profit Margin | 0.00 | -0.05 | -0.03 | 0.03 | 0.01 | 0.06 |
| EBITDA | 114.96 Million | 61.45 Million | 54 Million | - | 79.96 Million | 127.67 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.01 | 0.07 | 0.06 | 0.10 |
AGII
0947
4684
SAKSOFT
REDE3
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