Tontek Design Technology Ltd. (5487.TWO)
TWD 37.1
(-1.59%)
TWD 37.1
(-1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 161.09 Million | 235.75 Million | 437.13 Million | 467.08 Million | 398.92 Million |
| Cost of Revenue | 116.1 Million | 163.67 Million | 279.06 Million | 323.97 Million | 294.08 Million |
| Gross Profit | 44.98 Million | 72.08 Million | 158.06 Million | 143.1 Million | 104.84 Million |
| Operating Expenses | 79.92 Million | 75.49 Million | 86.62 Million | 81.45 Million | 91.67 Million |
| Selling, General and Administrative Expenses | 47.57 Million | 45.32 Million | 53.82 Million | 52.7 Million | 59.62 Million |
| Research and Development Expenses | 32.34 Million | 30.17 Million | 32.79 Million | 28.74 Million | 32.05 Million |
| Other Expenses | - | 4.22 Million | -1.73 Million | -7.03 Million | - |
| Cost and Expenses | 196.02 Million | 239.17 Million | 365.68 Million | 405.42 Million | 385.76 Million |
| Operating Income | -34.93 Million | 2.93 Million | 71.06 Million | 56.11 Million | 13.16 Million |
| Interest Expense | 9000.00 | 24 Thousand | 34 Thousand | 4000.00 | 4000.00 |
| Income Tax Expense | -2.06 Million | 4.72 Million | 24.07 Million | 17.24 Million | 5.05 Million |
| Earnings before Tax | -31.02 Million | 2.9 Million | 72.35 Million | 56.71 Million | 66.45 Million |
| Net Income | -28.95 Million | -1.81 Million | 48.27 Million | 39.46 Million | 61.4 Million |
| Earnings Per Share Basic | -1.20 | -0.08 | 2.02 | 1.67 | 2.69 |
| Earnings Per Share Diluted | -1.20 | -0.08 | 1.99 | 1.63 | 2.60 |
| Weighted Average Shares Outstanding | 24.16 Million | 24.05 Million | 23.87 Million | 23.61 Million | 23.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.16 Million | 24.05 Million | 24.3 Million | 24.2 Million | 23.57 Million |
| Gross Margin | 0.28 | 0.31 | 0.36 | 0.31 | 0.26 |
| EBIT Margin | -0.14 | 0.05 | 0.18 | 0.13 | 0.04 |
| Profit Margin | -0.18 | -0.01 | 0.11 | 0.08 | 0.15 |
| EBITDA | -21.83 Million | 11.2 Million | 79.3 Million | 59.95 Million | 68.94 Million |
| Earnings Before Tax Margin | -0.22 | 0.01 | 0.16 | 0.12 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.06 Million | 44.85 Million | 44.77 Million | 161.09 Million | 36.42 Million | 38.09 Million |
| Cost of Revenue | 31.89 Million | 34.12 Million | 32.15 Million | 116.1 Million | 28.43 Million | 28.15 Million |
| Gross Profit | 15.17 Million | 10.73 Million | 12.62 Million | 44.98 Million | 7.99 Million | 9.93 Million |
| Operating Expenses | 18.11 Million | 17.5 Million | 18.05 Million | 79.92 Million | 22.68 Million | 19.71 Million |
| Selling, General and Administrative Expenses | 10.76 Million | 9.54 Million | 10.18 Million | - | 14.87 Million | 11.28 Million |
| Research and Development Expenses | 7.34 Million | 7.96 Million | 7.86 Million | - | 7.81 Million | 8.43 Million |
| Other Expenses | 1.09 Million | 4.1 Million | -3.09 Million | -638 Thousand | 2.76 Million | 81 Thousand |
| Cost and Expenses | 50 Million | 51.63 Million | 50.21 Million | 196.02 Million | 51.12 Million | 47.87 Million |
| Operating Income | -198 Thousand | -1.24 Million | -7.13 Million | -31.01 Million | -10.78 Million | -8.49 Million |
| Interest Expense | 2000.00 | 1000.00 | 1000.00 | 9000.00 | 1000.00 | 3000.00 |
| Income Tax Expense | -311 Thousand | 747 Thousand | -993 Thousand | -2.06 Million | -235 Thousand | -257 Thousand |
| Earnings before Tax | -200 Thousand | -1.24 Million | -7.13 Million | -31.02 Million | -10.78 Million | -8.49 Million |
| Net Income | 111 Thousand | -1.98 Million | -6.14 Million | -28.95 Million | -10.55 Million | -8.24 Million |
| Earnings Per Share Basic | 0.00 | -0.08 | -0.25 | - | -0.44 | -0.34 |
| Earnings Per Share Diluted | 0.00 | -0.08 | -0.25 | - | -0.44 | -0.34 |
| Weighted Average Shares Outstanding | 24.22 Million | 24.85 Million | 24.5 Million | 24.16 Million | 23.97 Million | 24.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.22 Million | 24.85 Million | 24.5 Million | 24.16 Million | 23.97 Million | 24.23 Million |
| Gross Margin | 0.32 | 0.24 | 0.28 | 0.28 | 0.22 | 0.26 |
| EBIT Margin | 0.04 | 0.02 | -0.11 | - | -0.24 | -0.16 |
| Profit Margin | 0.00 | -0.04 | -0.14 | -0.18 | -0.29 | -0.22 |
| EBITDA | 1.77 Million | 773 Thousand | -5.07 Million | - | -8.57 Million | -5.9 Million |
| Earnings Before Tax Margin | -0.00 | -0.03 | -0.16 | -0.19 | -0.30 | -0.22 |
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