TWD 145.5
(-2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 259.04 Million | 208.3 Million | 100.48 Million | 56.14 Million | 66.5 Million |
Cost of Revenue | 211.6 Million | 164.72 Million | 79.02 Million | 44.86 Million | 48.5 Million |
Gross Profit | 47.44 Million | 43.57 Million | 21.45 Million | 11.27 Million | 18 Million |
Operating Expenses | 31.49 Million | 21.65 Million | 14.13 Million | 12.41 Million | 19.82 Million |
Selling, General and Administrative Expenses | 30.69 Million | 20.77 Million | 13.31 Million | 11.46 Million | 18.76 Million |
Research and Development Expenses | 798 Thousand | 878 Thousand | 812 Thousand | 945 Thousand | 1.05 Million |
Other Expenses | -1.00 | 18.64 Million | -1.37 Million | -5.54 Million | - |
Cost and Expenses | 243.09 Million | 186.37 Million | 93.15 Million | 57.28 Million | 68.32 Million |
Operating Income | 15.94 Million | 39.99 Million | 6.78 Million | -4.25 Million | -1.82 Million |
Interest Expense | 97 Thousand | 11 Thousand | 20 Thousand | 36 Thousand | 6000.00 |
Income Tax Expense | 781 Thousand | 322 Thousand | 10 Thousand | 3.15 Million | 355 Thousand |
Earnings before Tax | 29.98 Million | 39.97 Million | 6.7 Million | -2.63 Million | 69.94 Million |
Net Income | 29.2 Million | 39.65 Million | 6.69 Million | -5.79 Million | 69.58 Million |
Earnings Per Share Basic | 1.41 | 1.92 | 0.32 | -0.28 | 3.36 |
Earnings Per Share Diluted | 1.41 | 1.92 | 0.32 | -0.28 | 3.36 |
Weighted Average Shares Outstanding | 20.68 Million | 20.68 Million | 20.68 Million | 20.68 Million | 20.7 Million |
Weighted Average Shares Outstanding (Diluted) | 20.69 Million | 20.7 Million | 20.68 Million | 20.68 Million | 20.72 Million |
Gross Margin | 0.18 | 0.21 | 0.21 | 0.20 | 0.27 |
EBIT Margin | 0.07 | 0.21 | 0.11 | -0.00 | -0.02 |
Profit Margin | 0.11 | 0.19 | 0.07 | -0.10 | 1.05 |
EBITDA | 18.45 Million | 23.82 Million | 10.91 Million | 1.5 Million | 70.9 Million |
Earnings Before Tax Margin | 0.06 | 0.19 | 0.07 | -0.08 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.57 Million | 46.54 Million | 63.51 Million | 259.04 Million | 66.61 Million | 76.96 Million |
Cost of Revenue | 39.25 Million | 35.87 Million | 51.49 Million | 211.6 Million | 54.01 Million | 64.64 Million |
Gross Profit | 11.32 Million | 10.67 Million | 12.01 Million | 47.44 Million | 12.6 Million | 12.32 Million |
Operating Expenses | 6.37 Million | 6.56 Million | 8.98 Million | 31.14 Million | 8.35 Million | 7.3 Million |
Selling, General and Administrative Expenses | 5.97 Million | 6.38 Million | 8.79 Million | - | 8.15 Million | 7.07 Million |
Research and Development Expenses | 396 Thousand | 183 Thousand | 191 Thousand | - | 205 Thousand | 231 Thousand |
Other Expenses | 27 Thousand | 3.75 Million | -2.84 Million | -2.6 Million | 798 Thousand | 1.75 Million |
Cost and Expenses | 45.62 Million | 42.43 Million | 60.48 Million | 242.75 Million | 62.37 Million | 71.94 Million |
Operating Income | 9.17 Million | 4.95 Million | 4.87 Million | 30.42 Million | 13.69 Million | 7.91 Million |
Interest Expense | 18 Thousand | 22 Thousand | 24 Thousand | 97 Thousand | 24 Thousand | 23 Thousand |
Income Tax Expense | 281 Thousand | - | - | 781 Thousand | -9000.00 | 790 Thousand |
Earnings before Tax | 9.3 Million | 5.83 Million | 4.84 Million | 29.98 Million | 13.67 Million | 7.88 Million |
Net Income | 9.02 Million | 5.83 Million | 4.84 Million | 29.2 Million | 13.68 Million | 7.09 Million |
Earnings Per Share Basic | 0.44 | 0.28 | 0.23 | - | 0.66 | 0.34 |
Earnings Per Share Diluted | 0.44 | 0.28 | 0.23 | - | 0.66 | 0.34 |
Weighted Average Shares Outstanding | 20.5 Million | 20.68 Million | 20.68 Million | 20.68 Million | 20.72 Million | 20.87 Million |
Weighted Average Shares Outstanding (Diluted) | 20.5 Million | 20.69 Million | 20.69 Million | 20.69 Million | 20.72 Million | 20.87 Million |
Gross Margin | 0.22 | 0.23 | 0.19 | 0.18 | 0.19 | 0.16 |
EBIT Margin | 0.19 | 0.12 | 0.09 | - | 0.21 | 0.11 |
Profit Margin | 0.18 | 0.13 | 0.08 | 0.11 | 0.21 | 0.09 |
EBITDA | 9.8 Million | 5.58 Million | 5.49 Million | - | 14.3 Million | 8.49 Million |
Earnings Before Tax Margin | 0.18 | 0.11 | 0.08 | 0.12 | 0.21 | 0.10 |
AUU
KCL
SLVYY
5010
INCR
4205