TWD 18.9
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 270.14 Million | 259.95 Million | 111.31 Million | 97.23 Million | 121.8 Million |
Cost of Revenue | 201.53 Million | 186.37 Million | 89.92 Million | 82.68 Million | 109.72 Million |
Gross Profit | 68.6 Million | 73.58 Million | 21.38 Million | 14.55 Million | 12.08 Million |
Operating Expenses | 58.6 Million | 66.92 Million | 35.95 Million | 34.75 Million | 36.56 Million |
Selling, General and Administrative Expenses | 43.75 Million | 50.77 Million | 17.17 Million | 17.35 Million | 13.57 Million |
Research and Development Expenses | 14.84 Million | 16.15 Million | 18.78 Million | 17.4 Million | 22.98 Million |
Other Expenses | - | 1.08 Million | -254 Thousand | -662 Thousand | - |
Cost and Expenses | 260.14 Million | 253.3 Million | 125.88 Million | 117.43 Million | 146.28 Million |
Operating Income | 10 Million | 8.09 Million | -14.65 Million | -20.61 Million | -24.48 Million |
Interest Expense | 836 Thousand | 888 Thousand | 102 Thousand | 58 Thousand | 124 Thousand |
Income Tax Expense | 1.45 Million | 1.05 Million | - | - | - |
Earnings before Tax | 10.4 Million | 7.9 Million | -14.76 Million | -18.34 Million | -24.98 Million |
Net Income | 6.47 Million | 4.64 Million | -14.76 Million | -18.34 Million | -24.98 Million |
Earnings Per Share Basic | 0.22 | 0.16 | -0.53 | -0.71 | -1.89 |
Earnings Per Share Diluted | 0.22 | 0.16 | -0.53 | -0.71 | -1.89 |
Weighted Average Shares Outstanding | 28.95 Million | 28.95 Million | 28.04 Million | 25.95 Million | 13.24 Million |
Weighted Average Shares Outstanding (Diluted) | 28.95 Million | 28.95 Million | 28.04 Million | 25.95 Million | 13.24 Million |
Gross Margin | 0.25 | 0.28 | 0.19 | 0.15 | 0.10 |
EBIT Margin | 0.08 | 0.07 | -0.07 | -0.14 | -0.17 |
Profit Margin | 0.02 | 0.02 | -0.13 | -0.19 | -0.21 |
EBITDA | 22.42 Million | 19.19 Million | -8.18 Million | -10.92 Million | -20.29 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | -0.13 | -0.21 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 62.9 Million | 57.94 Million | 270.14 Million | 82.44 Million | 69.04 Million | 52.97 Million |
Cost of Revenue | 46.33 Million | 44.07 Million | 201.53 Million | 61.94 Million | 52.31 Million | 39.16 Million |
Gross Profit | 16.57 Million | 13.86 Million | 68.6 Million | 20.5 Million | 16.72 Million | 13.81 Million |
Operating Expenses | 17.87 Million | 17.37 Million | 67.59 Million | 18.47 Million | 16.59 Million | 16.49 Million |
Selling, General and Administrative Expenses | 13.5 Million | 13.48 Million | - | 14.8 Million | 12.72 Million | 12.8 Million |
Research and Development Expenses | 4.37 Million | 3.89 Million | - | 3.66 Million | 3.87 Million | 3.68 Million |
Other Expenses | -177 Thousand | 1.11 Million | 328 Thousand | -1.68 Million | 703 Thousand | 2.08 Million |
Cost and Expenses | 64.21 Million | 61.44 Million | 269.13 Million | 80.41 Million | 68.91 Million | 55.65 Million |
Operating Income | -1.11 Million | -2.22 Million | 2.25 Million | 651 Thousand | 968 Thousand | -238 Thousand |
Interest Expense | 173 Thousand | 146 Thousand | 836 Thousand | 152 Thousand | 212 Thousand | 234 Thousand |
Income Tax Expense | 696 Thousand | 530 Thousand | 1.45 Million | 526 Thousand | 329 Thousand | 237 Thousand |
Earnings before Tax | -1.28 Million | -2.37 Million | 10.4 Million | 1.31 Million | 3.22 Million | 1.98 Million |
Net Income | -2.48 Million | -3.68 Million | 6.47 Million | -219 Thousand | 2.5 Million | 1.61 Million |
Earnings Per Share Basic | -0.08 | -0.13 | - | -0.01 | 0.09 | 0.05 |
Earnings Per Share Diluted | -0.08 | -0.13 | - | -0.01 | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 31.03 Million | 28.34 Million | 28.95 Million | 28.64 Million | 27.83 Million | 32.22 Million |
Weighted Average Shares Outstanding (Diluted) | 31.03 Million | 28.34 Million | 28.95 Million | 28.64 Million | 27.83 Million | 32.22 Million |
Gross Margin | 0.26 | 0.24 | 0.25 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.02 | 0.01 | - | 0.04 | 0.05 | 0.05 |
Profit Margin | -0.04 | -0.06 | 0.02 | -0.00 | 0.04 | 0.03 |
EBITDA | 1.51 Million | 537 Thousand | - | 3.41 Million | 3.68 Million | 2.54 Million |
Earnings Before Tax Margin | -0.02 | -0.04 | 0.01 | 0.01 | 0.01 | -0.00 |
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