TWD 8.1
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 900.87 Million | 1.2 Billion | 1.17 Billion | 1.05 Billion | 1.23 Billion |
Cost of Revenue | 809.94 Million | 1.06 Billion | 1.02 Billion | 949.59 Million | 1.12 Billion |
Gross Profit | 90.92 Million | 144.94 Million | 153.33 Million | 105 Million | 106.72 Million |
Operating Expenses | 117.64 Million | 135.77 Million | 142.84 Million | 140.45 Million | 150.63 Million |
Selling, General and Administrative Expenses | 110.44 Million | 125.38 Million | 128.73 Million | 131.11 Million | 139.14 Million |
Research and Development Expenses | 7.2 Million | 10.39 Million | 14.11 Million | 9.34 Million | 11.48 Million |
Other Expenses | - | 9.65 Million | -969 Thousand | 8.63 Million | - |
Cost and Expenses | 927.59 Million | 1.19 Billion | 1.16 Billion | 1.09 Billion | 1.27 Billion |
Operating Income | -26.72 Million | 29.88 Million | 18.02 Million | -18.23 Million | -43.91 Million |
Interest Expense | 12.04 Million | 7.64 Million | 4.54 Million | 6.42 Million | 8.47 Million |
Income Tax Expense | 34.87 Million | 4.15 Million | 5 Million | 2.53 Million | 15.4 Million |
Earnings before Tax | 72.86 Million | 22.24 Million | 12.15 Million | -26.99 Million | -23.9 Million |
Net Income | 37.99 Million | 18.08 Million | 7.15 Million | -29.52 Million | -39.3 Million |
Earnings Per Share Basic | 0.41 | 0.20 | 0.08 | -0.32 | -0.43 |
Earnings Per Share Diluted | 0.41 | 0.20 | 0.08 | -0.32 | -0.43 |
Weighted Average Shares Outstanding | 91.58 Million | 91.58 Million | 91.58 Million | 91.58 Million | 91.58 Million |
Weighted Average Shares Outstanding (Diluted) | 91.58 Million | 91.58 Million | 91.58 Million | 91.58 Million | 91.58 Million |
Gross Margin | 0.10 | 0.12 | 0.13 | 0.10 | 0.09 |
EBIT Margin | 0.12 | 0.05 | 0.04 | 0.01 | -0.01 |
Profit Margin | 0.04 | 0.01 | 0.01 | -0.03 | -0.03 |
EBITDA | 107.65 Million | 56.59 Million | 43.22 Million | 6.24 Million | 12.26 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.02 | -0.02 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 184.32 Million | 176.57 Million | 146.48 Million | 900.87 Million | 163.6 Million | 285.42 Million |
Cost of Revenue | 158.37 Million | 161.06 Million | 145.87 Million | 809.94 Million | 152.75 Million | 246.45 Million |
Gross Profit | 25.94 Million | 15.5 Million | 602 Thousand | 90.92 Million | 10.85 Million | 38.97 Million |
Operating Expenses | 24.49 Million | 22.75 Million | 20.72 Million | 117 Million | 25.61 Million | 37.82 Million |
Selling, General and Administrative Expenses | 22.61 Million | 21.05 Million | 18.99 Million | - | 24.03 Million | 36.05 Million |
Research and Development Expenses | 1.88 Million | 1.69 Million | 1.72 Million | - | 1.57 Million | 1.77 Million |
Other Expenses | 1.39 Million | 5.67 Million | -5 Million | 92.3 Million | -1.14 Million | 103.67 Million |
Cost and Expenses | 182.87 Million | 183.82 Million | 166.6 Million | 926.94 Million | 178.36 Million | 284.28 Million |
Operating Income | 1.44 Million | 2.15 Million | -18.17 Million | 85.55 Million | -10.22 Million | 108.79 Million |
Interest Expense | 2.07 Million | 2.32 Million | 2.72 Million | 12.04 Million | 3.31 Million | 3.26 Million |
Income Tax Expense | -581 Thousand | 1.93 Million | -1.14 Million | 34.87 Million | -1.03 Million | 33.4 Million |
Earnings before Tax | 7.37 Million | -168 Thousand | -20.92 Million | 72.86 Million | -12.49 Million | 103.86 Million |
Net Income | 7.95 Million | -2.1 Million | -19.78 Million | 37.99 Million | -11.46 Million | 70.46 Million |
Earnings Per Share Basic | 0.09 | -0.02 | -0.22 | - | -0.13 | 0.77 |
Earnings Per Share Diluted | 0.09 | -0.02 | -0.22 | - | -0.13 | 0.76 |
Weighted Average Shares Outstanding | 91.58 Million | 105.35 Million | 91.58 Million | 91.58 Million | 88.19 Million | 91.5 Million |
Weighted Average Shares Outstanding (Diluted) | 91.6 Million | 105.35 Million | 91.58 Million | 91.58 Million | 88.19 Million | 92.71 Million |
Gross Margin | 0.14 | 0.09 | 0.00 | 0.10 | 0.07 | 0.14 |
EBIT Margin | 0.04 | 0.04 | -0.09 | - | -0.03 | 0.40 |
Profit Margin | 0.04 | -0.01 | -0.14 | 0.04 | -0.07 | 0.25 |
EBITDA | 6.69 Million | 7.14 Million | -13.23 Million | - | -5.18 Million | 114.85 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.12 | 0.09 | -0.06 | 0.38 |
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