TWD 23.1
(-3.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 231.11 Million | 85.17 Million | 103.81 Million | 137.87 Million | 63.47 Million | 53.71 Million |
Cost of Revenue | 154.92 Million | 50.99 Million | 57.15 Million | 47.91 Million | 39.86 Million | 47.18 Million |
Gross Profit | 76.18 Million | 34.17 Million | 46.66 Million | 89.95 Million | 23.61 Million | 6.52 Million |
Operating Expenses | 83.93 Million | 57.98 Million | 62.79 Million | 108.57 Million | 39.42 Million | 33.21 Million |
Selling, General and Administrative Expenses | 83.93 Million | 57.98 Million | 62.79 Million | 108.57 Million | 39.42 Million | 33.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.33 Million | 17.43 Million | -3.01 Million | - | - |
Cost and Expenses | 238.86 Million | 108.98 Million | 119.94 Million | 156.48 Million | 79.28 Million | 80.39 Million |
Operating Income | -7.74 Million | -23.81 Million | -16.12 Million | -18.61 Million | -15.81 Million | -26.68 Million |
Interest Expense | 3.24 Million | 2.15 Million | 8.33 Million | 9.48 Million | 2.69 Million | 2.14 Million |
Income Tax Expense | 1.4 Million | 4.16 Million | 1.18 Million | 305 Thousand | -2.82 Million | 171 Thousand |
Earnings before Tax | -109.96 Million | -3.67 Million | 10.82 Million | -20.71 Million | -19.56 Million | -28.04 Million |
Net Income | -80.04 Million | 1.27 Million | 32.46 Million | -26.88 Million | -16.43 Million | -23.45 Million |
Earnings Per Share Basic | -1.81 | 0.03 | 1.06 | -0.87 | -0.58 | -0.83 |
Earnings Per Share Diluted | -1.81 | 0.03 | 1.06 | -0.87 | -0.58 | -0.83 |
Weighted Average Shares Outstanding | 44.3 Million | 42.23 Million | 30.5 Million | 30.83 Million | 28.48 Million | 28.16 Million |
Weighted Average Shares Outstanding (Diluted) | 44.3 Million | 42.23 Million | 30.5 Million | 30.83 Million | 28.48 Million | 28.16 Million |
Gross Margin | 0.33 | 0.40 | 0.45 | 0.65 | 0.37 | 0.12 |
EBIT Margin | -0.33 | -0.07 | 0.00 | 0.01 | -0.08 | -0.30 |
Profit Margin | -0.35 | 0.01 | 0.31 | -0.19 | -0.26 | -0.44 |
EBITDA | -75.21 Million | 16.21 Million | 35.8 Million | 12.13 Million | -4.93 Million | -16.35 Million |
Earnings Before Tax Margin | -0.03 | -0.28 | -0.16 | -0.14 | -0.25 | -0.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.37 Million | 37 Million | 231.11 Million | 53.33 Million | 60.45 Million | 64.04 Million |
Cost of Revenue | 48.78 Million | 30.78 Million | 169.94 Million | 46.9 Million | 43.4 Million | 38.5 Million |
Gross Profit | 11.58 Million | 6.22 Million | 61.17 Million | 6.43 Million | 17.05 Million | 25.53 Million |
Operating Expenses | 15.41 Million | 16.12 Million | 68.91 Million | 14.3 Million | 15.42 Million | 23.04 Million |
Selling, General and Administrative Expenses | 15.41 Million | 16.12 Million | - | 14.3 Million | 15.42 Million | 23.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 871 Thousand | 4.12 Million | -103.37 Million | -153.2 Million | 5.78 Million | 47.75 Million |
Cost and Expenses | 64.2 Million | 46.9 Million | 238.86 Million | 61.2 Million | 58.82 Million | 61.55 Million |
Operating Income | -3.82 Million | -9.9 Million | -7.74 Million | -7.86 Million | 1.63 Million | 2.49 Million |
Interest Expense | 780 Thousand | 778 Thousand | 3.24 Million | 790 Thousand | 811 Thousand | 827 Thousand |
Income Tax Expense | 230 Thousand | -520 Thousand | 1.4 Million | -2.13 Million | 2.64 Million | 699 Thousand |
Earnings before Tax | -2.43 Million | -5.53 Million | -109.11 Million | -160.2 Million | 7.95 Million | 50.61 Million |
Net Income | 3.79 Million | -5.55 Million | -80.04 Million | -110.1 Million | 2.12 Million | 37.08 Million |
Earnings Per Share Basic | 0.09 | -0.13 | - | -2.49 | 0.05 | 0.84 |
Earnings Per Share Diluted | 0.09 | -0.13 | - | -2.49 | 0.05 | 0.84 |
Weighted Average Shares Outstanding | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million |
Weighted Average Shares Outstanding (Diluted) | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.32 Million | 44.3 Million |
Gross Margin | 0.19 | 0.17 | 0.26 | 0.12 | 0.28 | 0.40 |
EBIT Margin | 0.07 | -0.05 | - | -0.00 | 0.16 | 0.16 |
Profit Margin | 0.06 | -0.15 | -0.35 | -2.06 | 0.04 | 0.58 |
EBITDA | 4.45 Million | -1.79 Million | - | -26 Thousand | 9.63 Million | 10.41 Million |
Earnings Before Tax Margin | -0.06 | -0.27 | -0.03 | -0.15 | 0.03 | 0.04 |
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