InterServ International Inc. (6169.TWO)
TWD 21.25
(-1.85%)
TWD 21.25
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 19.19 Million | 4.16 Million | 11.47 Million | 117.58 Million | 181.91 Million |
| Cost of Revenue | 16.37 Million | 3.25 Million | 2.2 Million | 70.84 Million | 102.01 Million |
| Gross Profit | 2.81 Million | 911 Thousand | 9.27 Million | 46.73 Million | 79.89 Million |
| Operating Expenses | 2.81 Million | 28.85 Million | 31.17 Million | 82.39 Million | 126.72 Million |
| Selling, General and Administrative Expenses | 28.84 Million | 27.54 Million | 30.56 Million | 65.59 Million | 68.23 Million |
| Research and Development Expenses | 7.06 Million | 1.31 Million | 611 Thousand | 16.79 Million | 58.49 Million |
| Other Expenses | -33.09 Million | 33.84 Million | 25.66 Million | 6.57 Million | - |
| Cost and Expenses | 52.29 Million | 32.1 Million | 33.37 Million | 153.23 Million | 228.73 Million |
| Operating Income | 1.35 Million | 5.74 Million | 3.3 Million | -28.82 Million | -46.82 Million |
| Interest Expense | 2.05 Million | 1.33 Million | 914 Thousand | 1.09 Million | 2.5 Million |
| Income Tax Expense | 2.96 Million | -1.29 Million | -688 Thousand | 1.03 Million | 5.29 Million |
| Earnings before Tax | -13.26 Million | 4.41 Million | 2.38 Million | -26.96 Million | -24.49 Million |
| Net Income | -16.22 Million | 5.7 Million | 3.07 Million | -27.78 Million | -30.85 Million |
| Earnings Per Share Basic | -0.69 | 0.24 | 0.13 | -1.19 | -1.32 |
| Earnings Per Share Diluted | -0.69 | 0.24 | 0.13 | -1.19 | -1.32 |
| Weighted Average Shares Outstanding | 23.39 Million | 23.39 Million | 23.39 Million | 23.39 Million | 23.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.39 Million | 23.39 Million | 23.39 Million | 23.39 Million | 23.39 Million |
| Gross Margin | 0.15 | 0.22 | 0.81 | 0.40 | 0.44 |
| EBIT Margin | -0.33 | 1.98 | 0.53 | -0.15 | -0.05 |
| Profit Margin | -0.85 | 1.37 | 0.27 | -0.24 | -0.17 |
| EBITDA | -6.4 Million | 8.23 Million | 6.04 Million | -17.21 Million | -9.5 Million |
| Earnings Before Tax Margin | 0.07 | 1.38 | 0.29 | -0.25 | -0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.24 Million | 5.66 Million | 5.81 Million | 19.19 Million | 5.37 Million | 4.34 Million |
| Cost of Revenue | 4.36 Million | 4.09 Million | 4.09 Million | 16.38 Million | 5.98 Million | 3.82 Million |
| Gross Profit | 1.88 Million | 1.57 Million | 1.72 Million | 2.81 Million | -610 Thousand | 515 Thousand |
| Operating Expenses | 13.43 Million | 10.29 Million | 9.57 Million | 35.91 Million | 8.56 Million | 9.08 Million |
| Selling, General and Administrative Expenses | 11.36 Million | 7.92 Million | 6.95 Million | - | 6.6 Million | 7.64 Million |
| Research and Development Expenses | 2.07 Million | 2.36 Million | 2.61 Million | - | 1.96 Million | 1.44 Million |
| Other Expenses | 1.04 Million | 3.1 Million | 13.8 Million | 22.93 Million | 2.86 Million | 3.79 Million |
| Cost and Expenses | 17.79 Million | 14.38 Million | 13.66 Million | 52.29 Million | 14.55 Million | 12.9 Million |
| Operating Income | -10.36 Million | -5.58 Million | 6.1 Million | -11.2 Million | -6.27 Million | -5.18 Million |
| Interest Expense | 507 Thousand | 493 Thousand | 510 Thousand | 2.05 Million | 517 Thousand | 521 Thousand |
| Income Tax Expense | -37 Thousand | 120 Thousand | 2.89 Million | 2.96 Million | 35 Thousand | 74 Thousand |
| Earnings before Tax | -10.87 Million | -6.08 Million | 5.59 Million | -13.26 Million | -6.78 Million | -5.69 Million |
| Net Income | -10.83 Million | -6.2 Million | 2.69 Million | -16.22 Million | -6.81 Million | -5.76 Million |
| Earnings Per Share Basic | -0.46 | -0.26 | 0.11 | - | -0.29 | -0.25 |
| Earnings Per Share Diluted | -0.46 | -0.26 | 0.11 | - | -0.29 | -0.25 |
| Weighted Average Shares Outstanding | 23.56 Million | 23.84 Million | 23.62 Million | 23.39 Million | 23.5 Million | 23.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.56 Million | 23.84 Million | 23.62 Million | 23.39 Million | 23.5 Million | 23.05 Million |
| Gross Margin | 0.30 | 0.28 | 0.30 | 0.15 | -0.11 | 0.12 |
| EBIT Margin | -1.57 | -0.89 | 1.14 | - | -1.02 | -0.95 |
| Profit Margin | -1.74 | -1.09 | 0.46 | -0.85 | -1.27 | -1.33 |
| EBITDA | -9.82 Million | -5.05 Million | 6.64 Million | - | -5.48 Million | -4.12 Million |
| Earnings Before Tax Margin | -1.66 | -0.99 | 1.05 | -0.58 | -1.17 | -1.20 |
WAVE
6442
3624
CIBH
1402
6869