Inalways Corporation (5398.TWO)
TWD 15.6
(-9.83%)
TWD 15.6
(-9.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 192.89 Million | 257.54 Million | 351.55 Million | 367.88 Million | 432.97 Million | 531.38 Million |
| Cost of Revenue | 159.43 Million | 191.78 Million | 233.99 Million | 241.65 Million | 295.55 Million | 394.5 Million |
| Gross Profit | 33.46 Million | 65.75 Million | 117.56 Million | 126.22 Million | 137.41 Million | 136.87 Million |
| Operating Expenses | 74.51 Million | 80.3 Million | 93.33 Million | 113.54 Million | 138.4 Million | 170.63 Million |
| Selling, General and Administrative Expenses | 70.27 Million | 75.54 Million | 85.09 Million | 103.92 Million | 128.12 Million | 156.65 Million |
| Research and Development Expenses | 4.24 Million | 4.75 Million | 8.24 Million | 9.62 Million | 10.27 Million | 13.97 Million |
| Other Expenses | - | 7.27 Million | -3.6 Million | 4.44 Million | 24.94 Million | -21.3 Million |
| Cost and Expenses | 233.95 Million | 272.09 Million | 327.33 Million | 355.2 Million | 433.95 Million | 565.13 Million |
| Operating Income | -41.05 Million | -6.51 Million | 21.33 Million | 18.14 Million | 23.95 Million | -55.06 Million |
| Interest Expense | 413 Thousand | 363 Thousand | 213 Thousand | 136 Thousand | 130 Thousand | 12 Thousand |
| Income Tax Expense | 1.12 Million | 1.94 Million | 4.48 Million | 949 Thousand | 592 Thousand | 1.33 Million |
| Earnings before Tax | -30.69 Million | -4.85 Million | 20.69 Million | 17.61 Million | 25.91 Million | -60.81 Million |
| Net Income | -31.81 Million | -6.79 Million | 16.21 Million | 16.66 Million | 25.32 Million | -62.14 Million |
| Earnings Per Share Basic | -0.64 | -0.14 | 0.33 | 0.34 | 0.51 | -1.26 |
| Earnings Per Share Diluted | -0.64 | -0.14 | 0.33 | 0.34 | 0.51 | -1.25 |
| Weighted Average Shares Outstanding | 49.46 Million | 49.46 Million | 49.46 Million | 49.46 Million | 49.46 Million | 49.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.46 Million | 49.46 Million | 49.53 Million | 49.51 Million | 49.66 Million | 49.6 Million |
| Gross Margin | 0.17 | 0.26 | 0.33 | 0.34 | 0.32 | 0.26 |
| EBIT Margin | -0.18 | 0.01 | 0.09 | 0.09 | 0.09 | -0.08 |
| Profit Margin | -0.16 | -0.03 | 0.05 | 0.05 | 0.06 | -0.12 |
| EBITDA | -35.28 Million | 3.88 Million | 30.68 Million | 31.51 Million | 38.05 Million | -46.45 Million |
| Earnings Before Tax Margin | -0.21 | -0.03 | 0.06 | 0.05 | 0.06 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.34 Million | 38.85 Million | 35.91 Million | 192.89 Million | 49.97 Million | 56.53 Million |
| Cost of Revenue | 39.46 Million | 25.39 Million | 33.82 Million | 163.56 Million | 39.68 Million | 41.97 Million |
| Gross Profit | 25.88 Million | 13.45 Million | 2.09 Million | 29.33 Million | 10.28 Million | 14.56 Million |
| Operating Expenses | 20.66 Million | 16.9 Million | 16.2 Million | 70.38 Million | 18.49 Million | 19.68 Million |
| Selling, General and Administrative Expenses | 20.23 Million | 15.78 Million | 15.8 Million | - | 16.91 Million | 18.52 Million |
| Research and Development Expenses | 422 Thousand | 739 Thousand | 399 Thousand | - | 1.57 Million | 1.15 Million |
| Other Expenses | 3.17 Million | -16.9 Million | - | - | 3.34 Million | 4.81 Million |
| Cost and Expenses | 60.12 Million | 42.29 Million | 50.02 Million | 233.95 Million | 58.17 Million | 61.65 Million |
| Operating Income | 5.22 Million | -3.44 Million | -14.11 Million | -41.05 Million | -4.59 Million | 170 Thousand |
| Interest Expense | 388 Thousand | 117 Thousand | 74 Thousand | 413 Thousand | 118 Thousand | 116 Thousand |
| Income Tax Expense | 826 Thousand | -133 Thousand | 282 Thousand | 1.12 Million | 272 Thousand | 281 Thousand |
| Earnings before Tax | 8.6 Million | 1.36 Million | -12.53 Million | -30.69 Million | -4.71 Million | 459 Thousand |
| Net Income | 7.78 Million | 1.49 Million | -12.81 Million | -31.81 Million | -4.98 Million | 178 Thousand |
| Earnings Per Share Basic | 0.16 | 0.03 | -0.26 | - | -0.10 | 0.00 |
| Earnings Per Share Diluted | 0.16 | 0.03 | -0.26 | - | -0.10 | 0.00 |
| Weighted Average Shares Outstanding | 49.46 Million | 49.96 Million | 49.46 Million | 49.46 Million | 49.46 Million | 49.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.46 Million | 49.96 Million | 49.46 Million | 49.46 Million | 49.46 Million | 49.46 Million |
| Gross Margin | 0.40 | 0.35 | 0.06 | 0.15 | 0.21 | 0.26 |
| EBIT Margin | 0.12 | 0.09 | -0.36 | - | -0.06 | 0.04 |
| Profit Margin | 0.12 | 0.04 | -0.36 | -0.16 | -0.10 | 0.00 |
| EBITDA | 7.93 Million | 3.44 Million | -13.1 Million | - | -2.84 Million | 2.25 Million |
| Earnings Before Tax Margin | 0.08 | -0.09 | -0.39 | -0.21 | -0.09 | 0.00 |
OMER
HLAG
1731
3024
BRAIN
002731