Key Ware Electronics Co., Ltd. (5498.TWO)
TWD 11.45
(-1.29%)
TWD 11.45
(-1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.45 Billion | 1.57 Billion | 1.26 Billion | 1.25 Billion | 1.21 Billion |
| Cost of Revenue | 1.1 Billion | 1.41 Billion | 1.41 Billion | 1.1 Billion | 1.09 Billion | 1.05 Billion |
| Gross Profit | -40.12 Million | 40.07 Million | 161.89 Million | 164.11 Million | 162.3 Million | 157.09 Million |
| Operating Expenses | 143.92 Million | 137.94 Million | 133.57 Million | 127.32 Million | 113.95 Million | 124.92 Million |
| Selling, General and Administrative Expenses | 140.46 Million | 135.66 Million | 130.27 Million | 123.41 Million | 106.83 Million | 111.94 Million |
| Research and Development Expenses | 3.45 Million | 2.28 Million | 3.29 Million | 3.91 Million | 7.12 Million | 12.97 Million |
| Other Expenses | - | 145.91 Million | 44.6 Million | 94.99 Million | - | - |
| Cost and Expenses | 1.25 Billion | 1.55 Billion | 1.55 Billion | 1.22 Billion | 1.2 Billion | 1.18 Billion |
| Operating Income | - | -97.87 Million | 28.32 Million | 36.78 Million | 48.34 Million | 32.16 Million |
| Interest Expense | 31.29 Million | 31.83 Million | 22.62 Million | 17.99 Million | 18.09 Million | 18.02 Million |
| Income Tax Expense | 143.68 Million | 16.52 Million | 18.16 Million | 28.1 Million | 21.18 Million | 16.21 Million |
| Earnings before Tax | 125.46 Million | 18.59 Million | 54.85 Million | 116.21 Million | 95.65 Million | 55.68 Million |
| Net Income | 11.85 Million | 2.64 Million | 31.43 Million | 87.25 Million | 69.51 Million | 36.28 Million |
| Earnings Per Share Basic | 0.06 | 0.01 | 0.18 | 0.49 | 0.39 | 0.20 |
| Earnings Per Share Diluted | 0.06 | 0.01 | 0.18 | 0.49 | 0.39 | 0.20 |
| Weighted Average Shares Outstanding | 192.21 Million | 192.1 Million | 178.13 Million | 178.99 Million | 178.91 Million | 178.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.23 Million | 192.44 Million | 179.27 Million | 179.26 Million | 178.99 Million | 178.95 Million |
| Gross Margin | -0.04 | 0.03 | 0.10 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.29 | 0.05 | 0.12 | 0.12 | 0.12 | 0.09 |
| Profit Margin | 0.01 | 0.00 | 0.02 | 0.07 | 0.06 | 0.03 |
| EBITDA | 311.26 Million | 75.96 Million | 185.06 Million | 154.64 Million | 151.62 Million | 109.49 Million |
| Earnings Before Tax Margin | - | -0.07 | 0.02 | 0.03 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 315.12 Million | 260.62 Million | 1.06 Billion | 287.94 Million | 287.66 Million | 243.81 Million |
| Cost of Revenue | 285.93 Million | 247.02 Million | 1.11 Billion | 266.2 Million | 286.69 Million | 251.68 Million |
| Gross Profit | 29.18 Million | 13.6 Million | -48.25 Million | 21.74 Million | 964 Thousand | -7.87 Million |
| Operating Expenses | 13.76 Million | 27.29 Million | 201.66 Million | 52.28 Million | 38.56 Million | 14.93 Million |
| Selling, General and Administrative Expenses | 12.69 Million | 26.3 Million | - | 51.29 Million | 37.69 Million | 13.94 Million |
| Research and Development Expenses | 1.07 Million | 991 Thousand | - | 992 Thousand | 874 Thousand | 991 Thousand |
| Other Expenses | -33.71 Million | 34.82 Million | 385.15 Million | -73.38 Million | 4.14 Million | 2.21 Million |
| Cost and Expenses | 299.69 Million | 274.32 Million | 1.31 Billion | 318.49 Million | 325.26 Million | 266.62 Million |
| Operating Income | 15.42 Million | -13.69 Million | -249.92 Million | -30.54 Million | -37.6 Million | -22.81 Million |
| Interest Expense | 8.18 Million | 7.46 Million | 31.29 Million | 7.6 Million | 7.77 Million | 8.23 Million |
| Income Tax Expense | -9.07 Million | 7.9 Million | 143.68 Million | 15.92 Million | 16.65 Million | -36 Thousand |
| Earnings before Tax | -16.05 Million | 23.81 Million | 125.46 Million | -101.08 Million | -30.6 Million | -28.41 Million |
| Net Income | -7.97 Million | 15.87 Million | 11.85 Million | -114.12 Million | -23.83 Million | -27.51 Million |
| Earnings Per Share Basic | -0.04 | 0.08 | - | -0.59 | -0.13 | -0.14 |
| Earnings Per Share Diluted | -0.04 | 0.08 | - | -0.59 | -0.13 | -0.14 |
| Weighted Average Shares Outstanding | 192.34 Million | 192.31 Million | 192.21 Million | 192.31 Million | 190.44 Million | 192.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.34 Million | 192.51 Million | 192.23 Million | 192.31 Million | 190.44 Million | 192.11 Million |
| Gross Margin | 0.09 | 0.05 | -0.05 | 0.08 | 0.00 | -0.03 |
| EBIT Margin | 0.15 | 0.07 | - | 0.02 | 0.01 | 0.07 |
| Profit Margin | -0.03 | 0.06 | 0.01 | -0.40 | -0.08 | -0.11 |
| EBITDA | 48.31 Million | 19.27 Million | - | 5.76 Million | 2.16 Million | 16.12 Million |
| Earnings Before Tax Margin | 0.05 | -0.05 | -0.23 | -0.11 | -0.13 | -0.09 |
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