Vate Technology Co., Ltd. (5344.TWO)
TWD 18.1
(-1.36%)
TWD 18.1
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 297.69 Million | 267.39 Million | 385.31 Million | 351.76 Million | 211.35 Million |
| Cost of Revenue | 252.34 Million | 255.13 Million | 289.68 Million | 279.84 Million | 223.49 Million |
| Gross Profit | 45.34 Million | 12.25 Million | 95.62 Million | 71.91 Million | -12.13 Million |
| Operating Expenses | 45.97 Million | 45.55 Million | 40.84 Million | 35.05 Million | 24.59 Million |
| Selling, General and Administrative Expenses | 43.5 Million | 43.08 Million | 40.76 Million | 34.2 Million | 29.97 Million |
| Research and Development Expenses | 2.47 Million | 2.46 Million | 75 Thousand | 851 Thousand | 1.25 Million |
| Other Expenses | - | 8.6 Million | 7.86 Million | 9.01 Million | - |
| Cost and Expenses | 298.32 Million | 300.69 Million | 330.53 Million | 314.9 Million | 248.08 Million |
| Operating Income | -626 Thousand | -16.94 Million | 62.37 Million | 43.7 Million | -43.37 Million |
| Interest Expense | 873 Thousand | 1.17 Million | 1.29 Million | 1.51 Million | 2.11 Million |
| Income Tax Expense | - | - | -2000.00 | -6000.00 | -44 Thousand |
| Earnings before Tax | 8.39 Million | -18.12 Million | 60.51 Million | 42.08 Million | -38.08 Million |
| Net Income | 8.39 Million | -18.12 Million | 60.51 Million | 42.09 Million | -38.04 Million |
| Earnings Per Share Basic | 0.11 | -0.23 | 0.76 | 0.53 | -0.48 |
| Earnings Per Share Diluted | 0.11 | -0.23 | 0.76 | 0.53 | -0.48 |
| Weighted Average Shares Outstanding | 79.44 Million | 79.44 Million | 79.44 Million | 79.44 Million | 79.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.44 Million | 79.44 Million | 79.44 Million | 79.44 Million | 79.44 Million |
| Gross Margin | 0.15 | 0.05 | 0.25 | 0.20 | -0.06 |
| EBIT Margin | 0.20 | 0.21 | 0.36 | 0.33 | 0.04 |
| Profit Margin | 0.03 | -0.07 | 0.16 | 0.12 | -0.18 |
| EBITDA | 58.39 Million | 57.43 Million | 138.91 Million | 114.67 Million | 44.21 Million |
| Earnings Before Tax Margin | -0.00 | -0.06 | 0.16 | 0.12 | -0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.72 Million | 88.47 Million | 85.55 Million | 98.82 Million | 297.69 Million | 78.48 Million |
| Cost of Revenue | 72.59 Million | 66.33 Million | 67.43 Million | 66.85 Million | 252.34 Million | 66.59 Million |
| Gross Profit | 22.13 Million | 22.14 Million | 18.11 Million | 31.96 Million | 45.34 Million | 11.88 Million |
| Operating Expenses | 12.02 Million | 13 Million | 11.33 Million | 11.47 Million | 45.97 Million | 12.11 Million |
| Selling, General and Administrative Expenses | 11.19 Million | 12.12 Million | 10.64 Million | 10.86 Million | - | 11.47 Million |
| Research and Development Expenses | 824 Thousand | 878 Thousand | 688 Thousand | 618 Thousand | - | 634 Thousand |
| Other Expenses | - | 1.85 Million | 1.87 Million | 1.94 Million | 7.71 Million | 2.12 Million |
| Cost and Expenses | 84.61 Million | 79.33 Million | 78.77 Million | 78.33 Million | 298.32 Million | 78.71 Million |
| Operating Income | 10.1 Million | 9.14 Million | 12.35 Million | 19.82 Million | 9.26 Million | 4.94 Million |
| Interest Expense | 209 Thousand | 199 Thousand | 197 Thousand | 203 Thousand | 873 Thousand | 212 Thousand |
| Income Tax Expense | 786 Thousand | -38 Thousand | - | - | - | - |
| Earnings before Tax | 10.68 Million | 13.02 Million | 12.16 Million | 19.62 Million | 8.39 Million | 4.73 Million |
| Net Income | 10.68 Million | 13.06 Million | 12.16 Million | 19.62 Million | 8.39 Million | 4.73 Million |
| Earnings Per Share Basic | 0.13 | 0.16 | 0.15 | 0.25 | - | 0.06 |
| Earnings Per Share Diluted | 0.13 | 0.16 | 0.15 | 0.25 | - | 0.06 |
| Weighted Average Shares Outstanding | 82.2 Million | 81.63 Million | 79.44 Million | 79.44 Million | 79.44 Million | 78.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.2 Million | 81.63 Million | 79.44 Million | 79.44 Million | 79.44 Million | 78.95 Million |
| Gross Margin | 0.23 | 0.25 | 0.21 | 0.32 | 0.15 | 0.15 |
| EBIT Margin | 0.24 | 0.28 | 0.28 | 0.31 | - | 0.21 |
| Profit Margin | 0.11 | 0.15 | 0.14 | 0.20 | 0.03 | 0.06 |
| EBITDA | 23.15 Million | 24.82 Million | 24.06 Million | 31.04 Million | - | 16.52 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.14 | 0.20 | 0.03 | 0.06 |
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