TWD 45.9
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 784.35 Million | 737.91 Million | 812.57 Million | 914.53 Million | 867.1 Million |
Cost of Revenue | 638.75 Million | 575.38 Million | 636.16 Million | 715.86 Million | 682.09 Million |
Gross Profit | 145.59 Million | 162.53 Million | 176.4 Million | 198.66 Million | 185 Million |
Operating Expenses | 91.84 Million | 95.64 Million | 91.24 Million | 95.52 Million | -96.55 Million |
Selling, General and Administrative Expenses | 91.84 Million | 95.64 Million | 91.24 Million | 95.52 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 16.41 Million | 11.55 Million | 10.55 Million | -96.55 Million |
Cost and Expenses | 730.6 Million | 671.02 Million | 727.41 Million | 811.39 Million | 778.64 Million |
Operating Income | 54.58 Million | 80.75 Million | 93 Million | 109.61 Million | 88.45 Million |
Interest Expense | 625 Thousand | 679 Thousand | 413 Thousand | 643 Thousand | 957 Thousand |
Income Tax Expense | 11.73 Million | 14.12 Million | 17.91 Million | 22.13 Million | 20.58 Million |
Earnings before Tax | 69.35 Million | 80.07 Million | 92.59 Million | 108.97 Million | 93.46 Million |
Net Income | 55.08 Million | 65.95 Million | 74.67 Million | 86.84 Million | 74.5 Million |
Earnings Per Share Basic | 2.20 | 2.64 | 2.98 | 3.47 | 3.04 |
Earnings Per Share Diluted | 2.20 | 2.63 | 2.98 | 3.46 | 3.04 |
Weighted Average Shares Outstanding | 25.02 Million | 25.02 Million | 25.02 Million | 25.02 Million | 24.47 Million |
Weighted Average Shares Outstanding (Diluted) | 25.06 Million | 25.06 Million | 25.08 Million | 25.08 Million | 24.51 Million |
Gross Margin | 0.19 | 0.22 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.11 | 0.15 | 0.15 | 0.15 | 0.13 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | 89.06 Million | 73.95 Million | 92.81 Million | 110.45 Million | 91.98 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | 0.12 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 204.95 Million | 198.73 Million | 210.26 Million | 784.35 Million | 229.57 Million | 190.44 Million |
Cost of Revenue | 172.48 Million | 162.63 Million | 179.64 Million | 638.75 Million | 186.5 Million | 156.41 Million |
Gross Profit | 32.46 Million | 36.09 Million | 30.62 Million | 145.59 Million | 43.06 Million | 34.03 Million |
Operating Expenses | -23.27 Million | 24.16 Million | 23.03 Million | 91.84 Million | 24.34 Million | 22.74 Million |
Selling, General and Administrative Expenses | - | 24.16 Million | 23.03 Million | - | 24.34 Million | 22.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.27 Million | 13.1 Million | 1.66 Million | 16.22 Million | 4.1 Million | 5.27 Million |
Cost and Expenses | 195.76 Million | 186.8 Million | 202.67 Million | 730.6 Million | 210.85 Million | 179.15 Million |
Operating Income | 9.19 Million | 25.12 Million | 9.05 Million | 67.44 Million | 22.37 Million | 15.72 Million |
Interest Expense | - | 293 Thousand | 179 Thousand | 625 Thousand | 137 Thousand | 155 Thousand |
Income Tax Expense | 2.09 Million | 2.68 Million | 1.91 Million | 11.73 Million | 4.04 Million | 2.45 Million |
Earnings before Tax | 13.82 Million | 24.83 Million | 8.87 Million | 66.82 Million | 22.23 Million | 15.56 Million |
Net Income | 11.72 Million | 22.15 Million | 6.95 Million | 55.08 Million | 18.19 Million | 13.11 Million |
Earnings Per Share Basic | 0.47 | 0.89 | 0.28 | - | 0.73 | 0.52 |
Earnings Per Share Diluted | 0.47 | 0.88 | 0.28 | - | 0.73 | 0.52 |
Weighted Average Shares Outstanding | 25.12 Million | 24.89 Million | 24.82 Million | 25.02 Million | 24.92 Million | 25.21 Million |
Weighted Average Shares Outstanding (Diluted) | 25.12 Million | 25.17 Million | 24.82 Million | 25.06 Million | 24.94 Million | 25.21 Million |
Gross Margin | 0.16 | 0.18 | 0.15 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.04 | 0.16 | 0.08 | - | 0.13 | 0.12 |
Profit Margin | 0.06 | 0.11 | 0.03 | 0.07 | 0.08 | 0.07 |
EBITDA | 9.19 Million | 31.85 Million | 15.84 Million | - | 29.15 Million | 22.56 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.04 | 0.09 | 0.10 | 0.08 |
RNE
RHL
EQ
MANAPPURAM
069460
JAICORPLTD