TWD 16.3
(-1.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 432.48 Million | 604.52 Million | 371.18 Million | 187.5 Million | 195.65 Million |
Cost of Revenue | 326.98 Million | 492.68 Million | 299.95 Million | 140.47 Million | 152.74 Million |
Gross Profit | 105.49 Million | 111.83 Million | 71.22 Million | 47.02 Million | 42.91 Million |
Operating Expenses | 84.3 Million | 90.06 Million | 69.55 Million | 57.42 Million | 91.98 Million |
Selling, General and Administrative Expenses | 81.99 Million | 87.66 Million | 67.25 Million | 55.19 Million | 88.8 Million |
Research and Development Expenses | 2.3 Million | 2.4 Million | 2.3 Million | 2.23 Million | 3.18 Million |
Other Expenses | - | 9.53 Million | -3.16 Million | 13.7 Million | - |
Cost and Expenses | 411.29 Million | 582.75 Million | 369.51 Million | 197.9 Million | 244.73 Million |
Operating Income | 21.19 Million | 30.43 Million | 2.25 Million | 8.33 Million | -49.07 Million |
Interest Expense | 1.03 Million | 1.03 Million | 577 Thousand | 225 Thousand | 146 Thousand |
Income Tax Expense | 3.47 Million | 5.78 Million | 1.36 Million | 47 Thousand | 34.86 Million |
Earnings before Tax | 27.81 Million | 29.39 Million | 3.46 Million | 8.11 Million | 107.62 Million |
Net Income | 23.69 Million | 21.01 Million | 532 Thousand | 8.22 Million | 72.53 Million |
Earnings Per Share Basic | 1.05 | 1.14 | 0.03 | 0.51 | 4.07 |
Earnings Per Share Diluted | 1.10 | 1.06 | 0.03 | 0.51 | 4.02 |
Weighted Average Shares Outstanding | 22.55 Million | 18.39 Million | 16.35 Million | 16.26 Million | 18.04 Million |
Weighted Average Shares Outstanding (Diluted) | 21.61 Million | 19.82 Million | 20.01 Million | 16.28 Million | 18.11 Million |
Gross Margin | 0.24 | 0.19 | 0.19 | 0.25 | 0.22 |
EBIT Margin | 0.06 | 0.06 | 0.02 | 0.07 | -0.24 |
Profit Margin | 0.05 | 0.03 | 0.00 | 0.04 | 0.37 |
EBITDA | 24.48 Million | 35.49 Million | 6.15 Million | 10.88 Million | 111.64 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.01 | 0.04 | -0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 97.43 Million | 81.47 Million | 432.48 Million | 105.17 Million | 104.23 Million | 114.58 Million |
Cost of Revenue | 74.4 Million | 61.33 Million | 326.98 Million | 78.85 Million | 79.79 Million | 86.05 Million |
Gross Profit | 23.02 Million | 20.14 Million | 105.49 Million | 26.32 Million | 24.43 Million | 28.52 Million |
Operating Expenses | 21.24 Million | 21.25 Million | 84.3 Million | 19.82 Million | 21.93 Million | 20.91 Million |
Selling, General and Administrative Expenses | 20.67 Million | 20.61 Million | - | 19.29 Million | 21.29 Million | 20.35 Million |
Research and Development Expenses | 566 Thousand | 634 Thousand | - | 530 Thousand | 642 Thousand | 564 Thousand |
Other Expenses | 2.54 Million | 5.69 Million | 2.89 Million | -5.07 Million | 6.28 Million | 2.06 Million |
Cost and Expenses | 95.64 Million | 82.58 Million | 411.29 Million | 98.67 Million | 101.73 Million | 106.97 Million |
Operating Income | 5.67 Million | 5.61 Million | 28.85 Million | 2.66 Million | 9.9 Million | 11.06 Million |
Interest Expense | 212 Thousand | 214 Thousand | 1.03 Million | 225 Thousand | 242 Thousand | 262 Thousand |
Income Tax Expense | 1.66 Million | 103 Thousand | 3.47 Million | 280 Thousand | 489 Thousand | 943 Thousand |
Earnings before Tax | 5.46 Million | 5.4 Million | 27.81 Million | 2.44 Million | 9.66 Million | 10.8 Million |
Net Income | 3.86 Million | 5.3 Million | 23.69 Million | 2.15 Million | 9.07 Million | 9.67 Million |
Earnings Per Share Basic | 0.18 | 0.25 | - | 0.11 | 0.45 | 0.47 |
Earnings Per Share Diluted | 0.17 | 0.23 | - | 0.10 | 0.43 | 0.44 |
Weighted Average Shares Outstanding | 21.45 Million | 21.22 Million | 20.53 Million | 20.35 Million | 20.17 Million | 20.7 Million |
Weighted Average Shares Outstanding (Diluted) | 22.71 Million | 23.06 Million | 21.61 Million | 21.36 Million | 21.11 Million | 22.05 Million |
Gross Margin | 0.24 | 0.25 | 0.24 | 0.25 | 0.23 | 0.25 |
EBIT Margin | 0.07 | 0.08 | - | 0.04 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.05 | 0.02 | 0.09 | 0.08 |
EBITDA | 6.85 Million | 6.78 Million | - | 3.93 Million | 11.19 Million | 12.32 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.03 | 0.10 | 0.10 |
5631
4006
SVE
5183
CWC
ALRIB