TWD 20.45
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.15 Billion | 2.22 Billion | 1.84 Billion | 999.76 Million | 571.58 Million |
Cost of Revenue | 1.98 Billion | 2.04 Billion | 1.69 Billion | 880.34 Million | 482.83 Million |
Gross Profit | 171.48 Million | 179.35 Million | 149.22 Million | 119.42 Million | 88.75 Million |
Operating Expenses | 111.99 Million | 98.37 Million | 78.37 Million | 65.94 Million | 55.45 Million |
Selling, General and Administrative Expenses | 107.16 Million | 98.37 Million | 78.37 Million | 62.14 Million | 57.47 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.83 Million | 1.22 Million | 1.02 Million | 189 Thousand | - |
Cost and Expenses | 2.09 Billion | 2.14 Billion | 1.76 Billion | 946.28 Million | 538.28 Million |
Operating Income | 59.49 Million | 82.7 Million | 71.97 Million | 53.73 Million | 31.28 Million |
Interest Expense | 2.89 Million | 4.36 Million | 1.35 Million | 1.46 Million | 1.73 Million |
Income Tax Expense | 12.12 Million | 15.7 Million | 14 Million | 10.09 Million | 6.75 Million |
Earnings before Tax | 59.16 Million | 75.34 Million | 68.62 Million | 52.26 Million | 34.15 Million |
Net Income | 47.03 Million | 59.63 Million | 54.61 Million | 42.16 Million | 27.4 Million |
Earnings Per Share Basic | 1.53 | 2.35 | 2.19 | 1.64 | 0.96 |
Earnings Per Share Diluted | 1.52 | 2.35 | 2.19 | 1.64 | 0.95 |
Weighted Average Shares Outstanding | 30.81 Million | 25.37 Million | 25.69 Million | 25.69 Million | 28.48 Million |
Weighted Average Shares Outstanding (Diluted) | 30.86 Million | 25.41 Million | 25.73 Million | 25.75 Million | 28.96 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.16 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 |
EBITDA | 66.89 Million | 87.26 Million | 76.42 Million | 57.53 Million | 35.17 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 548.89 Million | 548.89 Million | 621.93 Million | 2.15 Billion | 621.93 Million | 457.52 Million |
Cost of Revenue | 497.84 Million | 497.84 Million | 563.26 Million | 1.98 Billion | 563.26 Million | 430.44 Million |
Gross Profit | 51.05 Million | 51.05 Million | 58.66 Million | 171.48 Million | 58.66 Million | 27.07 Million |
Operating Expenses | 26.3 Million | 26.17 Million | 30.17 Million | 111.99 Million | 30.17 Million | 25.77 Million |
Selling, General and Administrative Expenses | 24.5 Million | 26.3 Million | 28.66 Million | - | 28.66 Million | 24.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.8 Million | - | - | 1.39 Million | - | - |
Cost and Expenses | 524.15 Million | 524.01 Million | 593.44 Million | 2.09 Billion | 593.44 Million | 456.22 Million |
Operating Income | 24.74 Million | 24.74 Million | 28.64 Million | 62.06 Million | 28.64 Million | 1.1 Million |
Interest Expense | - | - | - | 2.89 Million | - | - |
Income Tax Expense | 5.06 Million | 5.06 Million | 5.57 Million | 12.12 Million | 5.57 Million | 490 Thousand |
Earnings before Tax | 24.33 Million | 24.33 Million | 28.58 Million | 59.16 Million | 28.58 Million | 1 Million |
Net Income | 19.26 Million | 19.26 Million | 23 Million | 47.03 Million | 23 Million | 511.49 Thousand |
Earnings Per Share Basic | 0.64 | 0.64 | 0.77 | - | 0.77 | 0.02 |
Earnings Per Share Diluted | 0.64 | 0.64 | 0.77 | - | 0.77 | 0.02 |
Weighted Average Shares Outstanding | 30.1 Million | 30.1 Million | 30 Million | 30 Million | 30 Million | 34.09 Million |
Weighted Average Shares Outstanding (Diluted) | 30.03 Million | 30.1 Million | 30.06 Million | 30.04 Million | 30.06 Million | 30.01 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 |
EBIT Margin | 0.05 | 0.05 | 0.05 | - | 0.05 | 0.00 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.00 |
EBITDA | 26.54 Million | 26.54 Million | 30 Million | - | 30 Million | 2.15 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.05 | 0.00 |
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