TWD 34.65
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.18 Million | 45.96 Million | 98.43 Million | 94.04 Million | 64.55 Million | 75.97 Million |
Cost of Revenue | 22.08 Million | 31.5 Million | 48.38 Million | 76.57 Million | 45.8 Million | 55.53 Million |
Gross Profit | 12.09 Million | 14.45 Million | 50.04 Million | 17.47 Million | 18.75 Million | 20.44 Million |
Operating Expenses | 43.98 Million | 42.91 Million | 50.6 Million | 43.88 Million | 46.02 Million | 52.21 Million |
Selling, General and Administrative Expenses | 33.57 Million | 31.28 Million | 38.67 Million | 35.5 Million | 35.73 Million | 38.01 Million |
Research and Development Expenses | 10.41 Million | 11.62 Million | 11.93 Million | 8.38 Million | 10.29 Million | 14.19 Million |
Other Expenses | - | 8.82 Million | -1.65 Million | 408 Thousand | - | - |
Cost and Expenses | 66.07 Million | 74.41 Million | 98.98 Million | 120.46 Million | 91.83 Million | 107.74 Million |
Operating Income | -31.89 Million | -28.45 Million | -557 Thousand | -26.41 Million | -27.27 Million | -31.76 Million |
Interest Expense | 2.53 Million | 2.53 Million | 2.29 Million | 2.49 Million | 2.64 Million | 2.44 Million |
Income Tax Expense | 2.72 Million | 3.58 Million | 886 Thousand | 785 Thousand | -192 Thousand | -1.44 Million |
Earnings before Tax | -30.71 Million | -22 Million | -4.35 Million | -28.06 Million | -30.23 Million | -30.5 Million |
Net Income | -33.44 Million | -25.58 Million | -5.24 Million | -28.84 Million | -30.04 Million | -29.05 Million |
Earnings Per Share Basic | -1.51 | -1.27 | -0.27 | -1.70 | -2.05 | -2.06 |
Earnings Per Share Diluted | -1.51 | -1.27 | -0.27 | -1.70 | -2.05 | -2.06 |
Weighted Average Shares Outstanding | 22.21 Million | 20.11 Million | 19.56 Million | 16.97 Million | 14.62 Million | 14.08 Million |
Weighted Average Shares Outstanding (Diluted) | 22.21 Million | 20.11 Million | 19.56 Million | 16.97 Million | 14.62 Million | 14.08 Million |
Gross Margin | 0.35 | 0.31 | 0.51 | 0.19 | 0.29 | 0.27 |
EBIT Margin | -0.71 | -0.53 | 0.04 | -0.21 | -0.33 | -0.34 |
Profit Margin | -0.98 | -0.56 | -0.05 | -0.31 | -0.47 | -0.38 |
EBITDA | -24.24 Million | -15.39 Million | 2.23 Million | -18.96 Million | -21.47 Million | -21.86 Million |
Earnings Before Tax Margin | -0.93 | -0.62 | -0.01 | -0.28 | -0.42 | -0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.93 Million | 8.63 Million | 34.18 Million | 10.67 Million | 8.4 Million | 7.32 Million |
Cost of Revenue | 8.55 Million | 5.02 Million | 22.88 Million | 6.89 Million | 5.92 Million | 4.92 Million |
Gross Profit | 4.37 Million | 3.61 Million | 11.29 Million | 3.78 Million | 2.48 Million | 2.39 Million |
Operating Expenses | 12.07 Million | 10.39 Million | 43.18 Million | 11.78 Million | 10.21 Million | 10.63 Million |
Selling, General and Administrative Expenses | 7.61 Million | 7.51 Million | - | 8.87 Million | 8.22 Million | 7.86 Million |
Research and Development Expenses | 4.45 Million | 2.88 Million | - | 2.9 Million | 1.99 Million | 2.76 Million |
Other Expenses | 1.38 Million | 3.25 Million | 2.8 Million | -2.87 Million | 3.05 Million | 2.56 Million |
Cost and Expenses | 20.62 Million | 15.42 Million | 66.07 Million | 18.67 Million | 16.14 Million | 15.55 Million |
Operating Income | -7.69 Million | -6.78 Million | -31.89 Million | -8 Million | -7.73 Million | -8.23 Million |
Interest Expense | 458 Thousand | 520 Thousand | 2.53 Million | 847 Thousand | 509 Thousand | 571 Thousand |
Income Tax Expense | 26 Thousand | - | 2.72 Million | 2.7 Million | -122 Thousand | 207 Thousand |
Earnings before Tax | -6.38 Million | -3.69 Million | -30.71 Million | -11.45 Million | -4.75 Million | -6.07 Million |
Net Income | -6.41 Million | -3.69 Million | -33.44 Million | -14.15 Million | -4.63 Million | -6.28 Million |
Earnings Per Share Basic | -0.25 | -0.15 | - | -0.63 | -0.20 | -0.28 |
Earnings Per Share Diluted | -0.25 | -0.15 | - | -0.63 | -0.20 | -0.28 |
Weighted Average Shares Outstanding | 26 Million | 25.14 Million | 22.21 Million | 22.63 Million | 22.63 Million | 22.63 Million |
Weighted Average Shares Outstanding (Diluted) | 26 Million | 25.14 Million | 22.21 Million | 22.63 Million | 22.63 Million | 22.63 Million |
Gross Margin | 0.34 | 0.42 | 0.33 | 0.35 | 0.30 | 0.33 |
EBIT Margin | -0.52 | -0.67 | - | -0.66 | -0.80 | -0.99 |
Profit Margin | -0.50 | -0.43 | -0.98 | -1.33 | -0.55 | -0.86 |
EBITDA | -6.71 Million | -5.8 Million | - | -7.01 Million | -6.74 Million | -7.25 Million |
Earnings Before Tax Margin | -0.59 | -0.79 | -0.93 | -0.75 | -0.92 | -1.12 |
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