TWD 119.5
(-1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 102.83 Million | 89.91 Million | 75.41 Million | 42.9 Million | 56.97 Million |
Cost of Revenue | 19.31 Million | 16.33 Million | 14.69 Million | 10.28 Million | 9.88 Million |
Gross Profit | 83.51 Million | 73.57 Million | 60.72 Million | 32.62 Million | 47.09 Million |
Operating Expenses | 67.37 Million | 61.53 Million | 58.24 Million | 43.44 Million | 41.35 Million |
Selling, General and Administrative Expenses | 67.48 Million | 61.53 Million | 58.24 Million | 43.44 Million | 41.35 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.00 | -16.66 Million | 33.37 Million | 37.21 Million | - |
Cost and Expenses | 86.79 Million | 77.87 Million | 72.93 Million | 53.73 Million | 51.23 Million |
Operating Income | 16.03 Million | -1.17 Million | 38.92 Million | 29.16 Million | 5.74 Million |
Interest Expense | 185 Thousand | 489 Thousand | 227 Thousand | 120 Thousand | 111 Thousand |
Income Tax Expense | 3.8 Million | 5.55 Million | 3.18 Million | 104 Thousand | 842 Thousand |
Earnings before Tax | 27.42 Million | -2.31 Million | 38.47 Million | 28.69 Million | 5.67 Million |
Net Income | 28.5 Million | -2.13 Million | 41.91 Million | 28.65 Million | 4.83 Million |
Earnings Per Share Basic | 0.46 | -0.03 | 0.68 | 0.46 | 0.08 |
Earnings Per Share Diluted | 0.46 | -0.03 | 0.68 | 0.46 | 0.08 |
Weighted Average Shares Outstanding | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million |
Weighted Average Shares Outstanding (Diluted) | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million |
Gross Margin | 0.81 | 0.82 | 0.81 | 0.76 | 0.83 |
EBIT Margin | 0.40 | 0.13 | 0.66 | 0.89 | 0.21 |
Profit Margin | 0.28 | -0.02 | 0.56 | 0.67 | 0.08 |
EBITDA | 40.84 Million | 10.76 Million | 49.78 Million | 38.01 Million | 11.82 Million |
Earnings Before Tax Margin | 0.16 | -0.01 | 0.52 | 0.68 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.92 Million | 19.48 Million | 102.83 Million | 29.88 Million | 23.18 Million | 24.17 Million |
Cost of Revenue | 5.23 Million | 4.28 Million | 19.31 Million | 5.5 Million | 4.58 Million | 4.28 Million |
Gross Profit | 20.69 Million | 15.19 Million | 83.51 Million | 24.38 Million | 18.6 Million | 19.89 Million |
Operating Expenses | 15.95 Million | 15.9 Million | 67.37 Million | 19.85 Million | 15.83 Million | 14.89 Million |
Selling, General and Administrative Expenses | 15.95 Million | 15.9 Million | - | 19.85 Million | 15.83 Million | 14.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.03 Million | -5.24 Million | 9.35 Million | 16.24 Million | -841 Thousand | -6.29 Million |
Cost and Expenses | 21.18 Million | 20.19 Million | 86.69 Million | 25.35 Million | 20.41 Million | 19.18 Million |
Operating Income | 10.42 Million | -5.46 Million | 27.71 Million | 21.21 Million | 2.93 Million | -903 Thousand |
Interest Expense | 17 Thousand | 22 Thousand | 185 Thousand | -73 Thousand | 47 Thousand | 38 Thousand |
Income Tax Expense | 1.7 Million | 1.92 Million | 3.8 Million | 713 Thousand | 781 Thousand | 1.24 Million |
Earnings before Tax | 10.4 Million | -5.44 Million | 27.42 Million | 21.13 Million | 2.87 Million | -456 Thousand |
Net Income | 9.72 Million | -5.45 Million | 28.5 Million | 21.8 Million | 3.36 Million | 520 Thousand |
Earnings Per Share Basic | 0.16 | -0.09 | - | 0.35 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.16 | -0.09 | - | 0.35 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 60.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million |
Weighted Average Shares Outstanding (Diluted) | 60.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million | 61.76 Million |
Gross Margin | 0.80 | 0.78 | 0.81 | 0.82 | 0.80 | 0.82 |
EBIT Margin | 0.52 | -0.12 | - | 0.81 | 0.27 | 0.10 |
Profit Margin | 0.38 | -0.28 | 0.28 | 0.73 | 0.15 | 0.02 |
EBITDA | 13.46 Million | -2.38 Million | - | 24.26 Million | 6.25 Million | 2.41 Million |
Earnings Before Tax Margin | 0.40 | -0.28 | 0.27 | 0.71 | 0.13 | -0.04 |
002135
2015
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