Concord International Securities Co., Ltd (5864.TWO)
TWD 14.55
(-1.36%)
TWD 14.55
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 553.53 Million | 678.01 Million | 422.07 Million | 317.53 Million | 480.98 Million |
| Cost of Revenue | -3.05 Million | 13.92 Million | 24.67 Million | 14.76 Million | 9.08 Million | 10.32 Million |
| Gross Profit | 1.13 Billion | 539.6 Million | 653.33 Million | 407.31 Million | 308.44 Million | 470.66 Million |
| Operating Expenses | 297.39 Million | 230.8 Million | 311.72 Million | 247.5 Million | 208.58 Million | 238.06 Million |
| Selling, General and Administrative Expenses | 197.51 Million | 149.48 Million | 222.89 Million | 169.81 Million | 55.09 Million | 65.1 Million |
| Research and Development Expenses | - | -4.01 | 0.70 | 0.67 | 0.41 | 1.38 |
| Other Expenses | 99.88 Million | 230.8 Million | 311.72 Million | 247.5 Million | 153.49 Million | 408.52 Million |
| Cost and Expenses | 297.39 Million | 244.73 Million | 336.39 Million | 262.26 Million | 217.67 Million | 248.38 Million |
| Operating Income | 837.21 Million | 331.09 Million | 369.75 Million | 187.21 Million | 126.34 Million | 232.59 Million |
| Interest Expense | 13.08 Million | 9.44 Million | 10.23 Million | 4.27 Million | 3.85 Million | 7.28 Million |
| Income Tax Expense | 4.99 Million | 33.86 Million | 36.06 Million | 21.39 Million | 2.82 Million | 85.73 Million |
| Earnings before Tax | 880.96 Million | -190.79 Million | 739.08 Million | 490.47 Million | 138.47 Million | 530.71 Million |
| Net Income | 875.97 Million | -224.66 Million | 703.02 Million | 469.07 Million | 135.65 Million | 444.98 Million |
| Earnings Per Share Basic | 2.76 | -0.81 | 2.53 | 1.69 | 0.49 | 1.66 |
| Earnings Per Share Diluted | 2.89 | -0.81 | 2.52 | 1.68 | 0.49 | 1.65 |
| Weighted Average Shares Outstanding | 317.47 Million | 278.28 Million | 278.28 Million | 278.28 Million | 278.28 Million | 268.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 303.35 Million | 278.28 Million | 279.11 Million | 278.86 Million | 279.04 Million | 269.36 Million |
| Gross Margin | 1.00 | 0.97 | 0.96 | 0.97 | 0.97 | 0.98 |
| EBIT Margin | 0.78 | 0.64 | 0.58 | 0.49 | 0.46 | 1.37 |
| Profit Margin | 0.77 | -0.41 | 1.04 | 1.11 | 0.43 | 0.93 |
| EBITDA | 885.64 Million | -160.09 Million | 390.82 Million | 207.44 Million | 145.13 Million | 554.38 Million |
| Earnings Before Tax Margin | 0.74 | 0.60 | 0.55 | 0.44 | 0.40 | 0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 588.11 Million | 401.31 Million | 80.77 Million | 495.23 Million | 170.26 Million | 142.99 Million |
| Cost of Revenue | 11.08 Million | 9.79 Million | 4.05 Million | 15.79 Million | 4.69 Million | 3.96 Million |
| Gross Profit | 577.02 Million | 391.51 Million | 76.71 Million | 479.43 Million | 165.57 Million | 139.02 Million |
| Operating Expenses | 78.01 Million | 61.74 Million | 86.39 Million | 281.59 Million | 66.42 Million | 64 Million |
| Selling, General and Administrative Expenses | 54.59 Million | 47.44 Million | 64.89 Million | - | 44.77 Million | 44.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.52 Million | -61.74 Million | 9.98 Million | 43.75 Million | 11.16 Million | 11.99 Million |
| Cost and Expenses | 81.67 Million | 71.54 Million | 90.45 Million | 297.39 Million | 71.11 Million | 67.97 Million |
| Operating Income | 506.43 Million | 329.77 Million | 303 Thousand | 241.58 Million | 110.31 Million | 87.01 Million |
| Interest Expense | 4.78 Million | 3.59 Million | 3.47 Million | 13.08 Million | 4.47 Million | 3.22 Million |
| Income Tax Expense | 1.41 Million | 10.72 Million | -1.05 Million | 4.99 Million | 7.86 Million | -5.4 Million |
| Earnings before Tax | 512.54 Million | 335.28 Million | 218.88 Million | 880.96 Million | -612.63 Million | 856.85 Million |
| Net Income | 511.13 Million | 324.56 Million | 219.93 Million | 875.97 Million | -620.5 Million | 862.25 Million |
| Earnings Per Share Basic | 1.51 | 1.05 | 0.77 | - | -2.23 | 3.10 |
| Earnings Per Share Diluted | 1.50 | 1.05 | 0.77 | - | -2.23 | 3.09 |
| Weighted Average Shares Outstanding | 339.32 Million | 308.48 Million | 284.88 Million | 275.26 Million | 278.28 Million | 278.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.75 Million | 308.95 Million | 284.88 Million | 275.77 Million | 278.28 Million | 278.62 Million |
| Gross Margin | 0.98 | 0.98 | 0.95 | 0.97 | 0.97 | 0.97 |
| EBIT Margin | 0.87 | 0.84 | 0.08 | - | 0.68 | 0.65 |
| Profit Margin | 0.87 | 0.81 | 2.72 | 1.77 | -3.64 | 6.03 |
| EBITDA | 511.98 Million | 335.1 Million | 6.36 Million | - | 116.26 Million | 92.87 Million |
| Earnings Before Tax Margin | 0.86 | 0.82 | 0.00 | 0.49 | 0.65 | 0.61 |
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