TWD 20.3
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 45.91 Million | 15.74 Million | 13.07 Million | 13.97 Million | - |
Cost of Revenue | 33.84 Million | 10.86 Million | 5.33 Million | 10.62 Million | - |
Gross Profit | 12.06 Million | 4.87 Million | 7.73 Million | 3.35 Million | - |
Operating Expenses | 25.89 Million | 16.94 Million | 14.28 Million | 5.77 Million | - |
Selling, General and Administrative Expenses | 25.89 Million | 16.94 Million | 13.37 Million | 13.15 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 67.62 Million | 34.37 Million | 3.03 Million | - |
Cost and Expenses | 59.74 Million | 27.81 Million | 19.61 Million | 16.39 Million | - |
Operating Income | -13.82 Million | 55.71 Million | 28.21 Million | 1.49 Million | - |
Interest Expense | 1.33 Million | 1.06 Million | 989 Thousand | 1.16 Million | 2.95 Million |
Income Tax Expense | 670 Thousand | 5.66 Million | 1.34 Million | -436 Thousand | - |
Earnings before Tax | -9.66 Million | 54.54 Million | 27.22 Million | 386 Thousand | - |
Net Income | -10.33 Million | 48.87 Million | 25.88 Million | 822 Thousand | - |
Earnings Per Share Basic | -0.44 | 2.14 | 1.13 | 0.04 | -2.13 |
Earnings Per Share Diluted | -0.45 | 2.13 | 1.13 | 0.04 | -2.13 |
Weighted Average Shares Outstanding | 23.29 Million | 22.86 Million | 22.86 Million | 22.93 Million | 23.09 Million |
Weighted Average Shares Outstanding (Diluted) | 22.86 Million | 22.9 Million | 22.88 Million | 22.93 Million | 23.09 Million |
Gross Margin | 0.26 | 0.31 | 0.59 | 0.24 | - |
EBIT Margin | -0.16 | 3.58 | 2.27 | 0.27 | - |
Profit Margin | -0.22 | 3.10 | 1.98 | 0.06 | - |
EBITDA | -7.12 Million | 56.29 Million | 29.7 Million | 3.87 Million | -30.47 Million |
Earnings Before Tax Margin | -0.30 | 3.54 | 2.16 | 0.11 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.71 Million | 11.49 Million | 12.51 Million | 45.91 Million | 14.01 Million | 9.97 Million |
Cost of Revenue | 10.29 Million | 8.27 Million | 10.6 Million | 33.84 Million | 7.78 Million | 8.43 Million |
Gross Profit | -580 Thousand | 3.22 Million | 1.9 Million | 12.06 Million | 6.23 Million | 1.54 Million |
Operating Expenses | 8.68 Million | 5.5 Million | 5.86 Million | 25.89 Million | 4.07 Million | 11.75 Million |
Selling, General and Administrative Expenses | 8.68 Million | 5.5 Million | 5.86 Million | - | 4.07 Million | 11.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 59.9 Million | -4.11 Million | 9.9 Million | 4.47 Million | -4.08 Million | -4.79 Million |
Cost and Expenses | 18.97 Million | 13.78 Million | 16.46 Million | 59.74 Million | 11.85 Million | 20.18 Million |
Operating Income | 51.08 Million | -6.29 Million | 6.48 Million | -8.32 Million | -1.76 Million | -14.68 Million |
Interest Expense | - | 20 Thousand | 363 Thousand | 1.33 Million | 324 Thousand | 323 Thousand |
Income Tax Expense | 8.73 Million | - | -38 Thousand | 670 Thousand | 283 Thousand | 425 Thousand |
Earnings before Tax | 51.08 Million | -6.31 Million | 6.12 Million | -9.66 Million | -2.09 Million | -15 Million |
Net Income | 42.35 Million | -6.31 Million | 6.16 Million | -10.33 Million | -2.37 Million | -15.42 Million |
Earnings Per Share Basic | 1.85 | -0.28 | 0.27 | - | -0.10 | -0.67 |
Earnings Per Share Diluted | 1.85 | -0.28 | 0.27 | - | -0.10 | -0.67 |
Weighted Average Shares Outstanding | 22.89 Million | 22.86 Million | 23.08 Million | 23.29 Million | 23.73 Million | 23.02 Million |
Weighted Average Shares Outstanding (Diluted) | 22.89 Million | 22.86 Million | 23.08 Million | 23.29 Million | 23.73 Million | 23.02 Million |
Gross Margin | -0.06 | 0.28 | 0.15 | 0.26 | 0.44 | 0.15 |
EBIT Margin | 5.29 | -0.52 | 0.54 | - | -0.10 | -1.45 |
Profit Margin | 4.36 | -0.55 | 0.49 | -0.22 | -0.17 | -1.55 |
EBITDA | 51.42 Million | -5.96 Million | 6.8 Million | - | -1.46 Million | -14.44 Million |
Earnings Before Tax Margin | 5.26 | -0.55 | 0.52 | -0.18 | -0.13 | -1.47 |
ASUR
301151
603917
VRSRF
GREAVESCOT
603718