TWD 28.0
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.95 Billion | 2.19 Billion | 2.03 Billion | 1.56 Billion |
Cost of Revenue | 1.26 Billion | 1.46 Billion | 1.55 Billion | 1.44 Billion | 1.11 Billion |
Gross Profit | 488.6 Million | 494.7 Million | 641.78 Million | 584.11 Million | 452.28 Million |
Operating Expenses | 455.37 Million | 466.72 Million | 472.4 Million | 425.62 Million | 461.2 Million |
Selling, General and Administrative Expenses | 255.06 Million | 259.5 Million | 266.57 Million | 243.71 Million | 260.55 Million |
Research and Development Expenses | 200.31 Million | 207.21 Million | 205.83 Million | 181.9 Million | 200.65 Million |
Other Expenses | - | 47.01 Million | 6.51 Million | -8.51 Million | - |
Cost and Expenses | 1.72 Billion | 1.92 Billion | 2.02 Billion | 1.87 Billion | 1.57 Billion |
Operating Income | 33.23 Million | 78.52 Million | 176.99 Million | 152.5 Million | -8.92 Million |
Interest Expense | 10.29 Million | 7.39 Million | 6.31 Million | 6.64 Million | 5.44 Million |
Income Tax Expense | 4.2 Million | 7.3 Million | 8.68 Million | 9.86 Million | 4.7 Million |
Earnings before Tax | 80.94 Million | 71.12 Million | 170.67 Million | 145.85 Million | 38.65 Million |
Net Income | 76.73 Million | 63.82 Million | 161.99 Million | 135.99 Million | 33.95 Million |
Earnings Per Share Basic | 1.43 | 1.20 | 3.09 | 2.61 | 0.64 |
Earnings Per Share Diluted | 1.41 | 1.18 | 3.03 | 2.57 | 0.64 |
Weighted Average Shares Outstanding | 53.65 Million | 53.04 Million | 52.49 Million | 52.16 Million | 52.66 Million |
Weighted Average Shares Outstanding (Diluted) | 54.3 Million | 54.05 Million | 53.5 Million | 52.91 Million | 52.66 Million |
Gross Margin | 0.28 | 0.25 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.16 | 0.13 | 0.16 | 0.14 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.07 | 0.07 | 0.02 |
EBITDA | 286.41 Million | 257.64 Million | 343.92 Million | 278.94 Million | 77.33 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.08 | 0.07 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 538.26 Million | 508.6 Million | 435.54 Million | 389.42 Million | 1.75 Billion | 508.83 Million |
Cost of Revenue | 365.83 Million | 340.07 Million | 319.67 Million | 299.93 Million | 1.26 Billion | 351.96 Million |
Gross Profit | 172.42 Million | 168.53 Million | 115.86 Million | 89.48 Million | 488.6 Million | 156.86 Million |
Operating Expenses | 132.17 Million | 128.69 Million | 112.78 Million | 110.54 Million | 455.37 Million | 116.1 Million |
Selling, General and Administrative Expenses | 76.2 Million | 73.21 Million | 62.17 Million | 60.53 Million | - | 66.48 Million |
Research and Development Expenses | 55.97 Million | 55.48 Million | 50.6 Million | 50.01 Million | - | 49.62 Million |
Other Expenses | -132.17 Million | 4.21 Million | -4.18 Million | 14.8 Million | 44.28 Million | -2.18 Million |
Cost and Expenses | 498.01 Million | 468.76 Million | 432.45 Million | 410.48 Million | 1.72 Billion | 468.07 Million |
Operating Income | 40.24 Million | 52.43 Million | 1.54 Million | -258 Thousand | 91.23 Million | 41.01 Million |
Interest Expense | 3.23 Million | 2.69 Million | 2.64 Million | 2.92 Million | 10.29 Million | 2.5 Million |
Income Tax Expense | 10.83 Million | 10.63 Million | 2.78 Million | 2.34 Million | 4.2 Million | 4.38 Million |
Earnings before Tax | 45.54 Million | 49.74 Million | -1.1 Million | -3.18 Million | 80.94 Million | 38.5 Million |
Net Income | 34.7 Million | 39.1 Million | -3.88 Million | -5.52 Million | 76.73 Million | 34.11 Million |
Earnings Per Share Basic | 0.64 | 0.72 | -0.07 | -0.10 | - | 0.64 |
Earnings Per Share Diluted | 0.63 | 0.71 | -0.07 | -0.10 | - | 0.62 |
Weighted Average Shares Outstanding | 54.22 Million | 54.3 Million | 54.27 Million | 53.96 Million | 53.65 Million | 53.3 Million |
Weighted Average Shares Outstanding (Diluted) | 55.08 Million | 55.07 Million | 54.27 Million | 54.29 Million | 54.3 Million | 55.02 Million |
Gross Margin | 0.32 | 0.33 | 0.27 | 0.23 | 0.28 | 0.31 |
EBIT Margin | 0.18 | 0.20 | 0.11 | 0.12 | - | 0.18 |
Profit Margin | 0.06 | 0.08 | -0.01 | -0.01 | 0.04 | 0.07 |
EBITDA | 98.73 Million | 101.18 Million | 46.07 Million | 47.16 Million | - | 89.69 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.00 | -0.00 | 0.05 | 0.08 |
ASGN
GMXT
1861
4487
PBA
SONATSOFTW