Sino Tactful Co., Ltd. (5481.TWO)
TWD 26.85
(7.19%)
TWD 26.85
(7.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 96.16 Million | 93.15 Million | 101.8 Million | 100.73 Million | 107.33 Million |
| Cost of Revenue | 51.58 Million | 44.9 Million | 45.67 Million | 50.89 Million | 77.02 Million |
| Gross Profit | 44.58 Million | 48.24 Million | 56.13 Million | 49.84 Million | 30.3 Million |
| Operating Expenses | 61.72 Million | 68.54 Million | 84.34 Million | 89.31 Million | 75.94 Million |
| Selling, General and Administrative Expenses | 61.72 Million | 68.54 Million | 84.34 Million | 89.31 Million | 75.94 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 12.22 Million | 188.62 Million | 531.5 Million | - |
| Cost and Expenses | 113.31 Million | 113.44 Million | 130.01 Million | 140.21 Million | 152.97 Million |
| Operating Income | -17.14 Million | -4.29 Million | 161.62 Million | 493.53 Million | -45.64 Million |
| Interest Expense | 6.06 Million | 5.36 Million | 4.4 Million | 1.93 Million | 4.45 Million |
| Income Tax Expense | 2.69 Million | 475 Thousand | 27.63 Million | 46.95 Million | 6.56 Million |
| Earnings before Tax | -25.18 Million | -9.65 Million | 157.21 Million | 491.6 Million | -177.09 Million |
| Net Income | -26.46 Million | -9.54 Million | 129.58 Million | 444.65 Million | -183.65 Million |
| Earnings Per Share Basic | -0.40 | -0.14 | 1.81 | 6.19 | -2.53 |
| Earnings Per Share Diluted | -0.40 | -0.14 | 1.81 | 6.15 | -2.53 |
| Weighted Average Shares Outstanding | 66.4 Million | 69.92 Million | 71.4 Million | 71.81 Million | 72.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.4 Million | 69.92 Million | 71.74 Million | 72.31 Million | 72.5 Million |
| Gross Margin | 0.46 | 0.52 | 0.55 | 0.49 | 0.28 |
| EBIT Margin | 0.09 | 0.23 | 1.85 | 5.12 | -1.31 |
| Profit Margin | -0.28 | -0.10 | 1.27 | 4.41 | -1.71 |
| EBITDA | 8.88 Million | 21.84 Million | 188.3 Million | 516.15 Million | -140.16 Million |
| Earnings Before Tax Margin | -0.18 | -0.05 | 1.59 | 4.90 | -0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.33 Million | 24.13 Million | 22.63 Million | 96.16 Million | 28.58 Million | 21.75 Million |
| Cost of Revenue | 12.95 Million | 13.54 Million | 18.11 Million | 51.58 Million | 12.95 Million | 10.71 Million |
| Gross Profit | 9.38 Million | 10.59 Million | 4.52 Million | 44.58 Million | 15.62 Million | 11.04 Million |
| Operating Expenses | 15.44 Million | 15.86 Million | 8.04 Million | 61.72 Million | 17.27 Million | 18.49 Million |
| Selling, General and Administrative Expenses | 15.44 Million | 15.86 Million | 8.04 Million | - | 17.27 Million | 18.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -100 Thousand | -3.18 Million | -497 Thousand | -7.47 Million | -4.14 Million | -460 Thousand |
| Cost and Expenses | 28.39 Million | 29.4 Million | 26.15 Million | 113.31 Million | 30.23 Million | 29.2 Million |
| Operating Income | -4.83 Million | -7.23 Million | -2.38 Million | -19.12 Million | -4.56 Million | -6.31 Million |
| Interest Expense | 1.58 Million | 1.53 Million | 1.53 Million | 6.06 Million | 1.55 Million | 1.52 Million |
| Income Tax Expense | 259 Thousand | 966 Thousand | 822 Thousand | 2.69 Million | 1.2 Million | -494 Thousand |
| Earnings before Tax | -6.41 Million | -8.76 Million | -3.92 Million | -25.18 Million | -6.11 Million | -7.83 Million |
| Net Income | -6.67 Million | -9.23 Million | -4.2 Million | -26.46 Million | -6.88 Million | -7.38 Million |
| Earnings Per Share Basic | -0.10 | -0.14 | -0.06 | - | -0.10 | -0.11 |
| Earnings Per Share Diluted | -0.10 | -0.14 | -0.06 | - | -0.10 | -0.11 |
| Weighted Average Shares Outstanding | 66.71 Million | 65.97 Million | 66.18 Million | 66.4 Million | 68.84 Million | 67.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.71 Million | 65.97 Million | 66.18 Million | 66.4 Million | 68.84 Million | 67.09 Million |
| Gross Margin | 0.42 | 0.44 | 0.20 | 0.46 | 0.55 | 0.51 |
| EBIT Margin | 0.08 | -0.02 | 0.19 | - | 0.08 | 0.02 |
| Profit Margin | -0.30 | -0.38 | -0.19 | -0.28 | -0.24 | -0.34 |
| EBITDA | 1.88 Million | -505 Thousand | 4.4 Million | - | 2.24 Million | 475 Thousand |
| Earnings Before Tax Margin | -0.22 | -0.30 | -0.11 | -0.20 | -0.16 | -0.29 |
0498
ORG
027970
SIELY
DESN
AACAF