Gallant Precision Machining Co., Ltd. (5443.TWO)

TWD 66.6

(6.22%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 3.08 Billion 4.73 Billion 4.81 Billion 3.46 Billion 4.23 Billion
Cost of Revenue 2.31 Billion 3.32 Billion 3.66 Billion 2.63 Billion 3 Billion
Gross Profit 777.04 Million 1.4 Billion 1.14 Billion 820.42 Million 1.23 Billion
Operating Expenses 622.44 Million 889.58 Million 823.75 Million 707.52 Million 872.46 Million
Selling, General and Administrative Expenses 353.03 Million 628.88 Million 509.54 Million 408.82 Million 563.7 Million
Research and Development Expenses 269.4 Million 260.7 Million 314.21 Million 298.7 Million 307.78 Million
Other Expenses - 225.11 Million 39.14 Million 145.39 Million -965 Thousand
Cost and Expenses 2.93 Billion 4.21 Billion 4.48 Billion 3.34 Billion 3.87 Billion
Operating Income 154.59 Million 754.5 Million 376.69 Million 267.49 Million 358.16 Million
Interest Expense 45.3 Million 26.09 Million 18.45 Million 26.44 Million 36.2 Million
Income Tax Expense 51.55 Million 141.89 Million 29.2 Million 45.14 Million 70.34 Million
Earnings before Tax 294.16 Million 634.1 Million 350.43 Million 205.76 Million 369.31 Million
Net Income 203.7 Million 390.2 Million 246.08 Million 149.51 Million 249.15 Million
Earnings Per Share Basic 1.25 2.41 1.54 0.93 1.51
Earnings Per Share Diluted 1.24 2.38 1.53 0.92 1.49
Weighted Average Shares Outstanding 163.46 Million 161.75 Million 159.36 Million 160.98 Million 165.13 Million
Weighted Average Shares Outstanding (Diluted) 164.51 Million 164.13 Million 160.35 Million 162.24 Million 167.63 Million
Gross Margin 0.25 0.30 0.24 0.24 0.29
EBIT Margin 0.13 0.17 0.09 0.10 0.12
Profit Margin 0.07 0.08 0.05 0.04 0.06
EBITDA 404.34 Million 820.13 Million 443.85 Million 335.61 Million 491.36 Million
Earnings Before Tax Margin 0.05 0.16 0.08 0.08 0.08

Income Statement Charts

Created with Highcharts 11.1.0Value in TWDRevenue Vs Earnings TrendRevenueEarnings202020212022202301B2B3B4B5B6B
Created with Highcharts 11.1.0Value in TWDIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202301B2B3B4B5B6B