All Ring Tech Co., Ltd. (6187.TWO)

TWD 255.5

(5.36%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.2 Billion 2.24 Billion 2.6 Billion 1.5 Billion 1.03 Billion
Cost of Revenue 580.82 Million 1.17 Billion 1.38 Billion 767.54 Million 566.33 Million
Gross Profit 624.48 Million 1.07 Billion 1.21 Billion 738.77 Million 466.03 Million
Operating Expenses 539.06 Million 598.58 Million 575.07 Million 434.77 Million 382.53 Million
Selling, General and Administrative Expenses 198.43 Million 213.07 Million 231.3 Million 169.57 Million 148.49 Million
Research and Development Expenses 340.62 Million 385.51 Million 343.76 Million 265.2 Million 234.04 Million
Other Expenses - 139.94 Million 11.58 Million -7.97 Million -
Cost and Expenses 1.11 Billion 1.76 Billion 1.96 Billion 1.2 Billion 948.87 Million
Operating Income 85.42 Million 626.8 Million 655.12 Million 299.12 Million 83.5 Million
Interest Expense 11.02 Million 10.74 Million 449 Thousand 478 Thousand 586 Thousand
Income Tax Expense 22.66 Million 102.98 Million 107.11 Million 48.93 Million 10.53 Million
Earnings before Tax 160.84 Million 602.02 Million 648.33 Million 295.77 Million 93.97 Million
Net Income 138.17 Million 499.03 Million 541.22 Million 246.84 Million 83.44 Million
Earnings Per Share Basic 1.69 6.15 6.64 3.01 1.00
Earnings Per Share Diluted 1.56 5.86 6.61 3.00 1.00
Weighted Average Shares Outstanding 81.68 Million 81.18 Million 81.45 Million 81.97 Million 83.44 Million
Weighted Average Shares Outstanding (Diluted) 88.5 Million 86.5 Million 81.86 Million 82.21 Million 83.6 Million
Gross Margin 0.52 0.48 0.47 0.49 0.45
EBIT Margin 0.18 0.30 0.27 0.22 0.11
Profit Margin 0.11 0.22 0.21 0.16 0.08
EBITDA 218.32 Million 657.4 Million 685.89 Million 333.17 Million 112.7 Million
Earnings Before Tax Margin 0.07 0.28 0.25 0.20 0.08

Income Statement Charts

Created with Highcharts 11.1.0Value in TWDRevenue Vs Earnings TrendRevenueEarnings20202021202220230500M1 000M1 500M2 000M2 500M3 000M
Created with Highcharts 11.1.0Value in TWDIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230500M1 000M1 500M2 000M2 500M3 000M