TWD 11.15
(-7.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 130.81 Million | 199.37 Million | 151.18 Million | 101.81 Million | 94.82 Million |
Cost of Revenue | 103.68 Million | 167.7 Million | 125.03 Million | 90.31 Million | 78.66 Million |
Gross Profit | 27.12 Million | 31.66 Million | 26.15 Million | 11.49 Million | 16.16 Million |
Operating Expenses | 46.85 Million | 42.35 Million | 41.11 Million | 46.73 Million | 43.07 Million |
Selling, General and Administrative Expenses | 31.66 Million | 28.56 Million | 26.79 Million | 31.27 Million | 28.38 Million |
Research and Development Expenses | 15.19 Million | 13.78 Million | 14.32 Million | 15.45 Million | 14.69 Million |
Other Expenses | -1.00 | 3.08 Million | -2.58 Million | -2.13 Million | 1.1 Million |
Cost and Expenses | 150.54 Million | 210.06 Million | 166.14 Million | 137.04 Million | 121.73 Million |
Operating Income | -19.73 Million | -6.99 Million | -14.16 Million | -31.9 Million | -27.46 Million |
Interest Expense | - | 104 Thousand | 12 Thousand | 28 Thousand | 99 Thousand |
Income Tax Expense | -764 Thousand | - | - | - | - |
Earnings before Tax | -14.6 Million | -7.09 Million | -14.17 Million | -31.93 Million | -26.14 Million |
Net Income | -14.6 Million | -7.09 Million | -14.17 Million | -31.93 Million | -26.14 Million |
Earnings Per Share Basic | -0.40 | -0.19 | -0.39 | -0.87 | -0.83 |
Earnings Per Share Diluted | -0.40 | -0.19 | -0.39 | -0.87 | -0.83 |
Weighted Average Shares Outstanding | 36.51 Million | 37.34 Million | 36.63 Million | 36.63 Million | 31.63 Million |
Weighted Average Shares Outstanding (Diluted) | 36.63 Million | 37.34 Million | 36.63 Million | 36.63 Million | 31.63 Million |
Gross Margin | 0.21 | 0.16 | 0.17 | 0.11 | 0.17 |
EBIT Margin | -0.14 | -0.02 | -0.08 | -0.29 | -0.26 |
Profit Margin | -0.11 | -0.04 | -0.09 | -0.31 | -0.28 |
EBITDA | -17.98 Million | -3.43 Million | -14.21 Million | -32.99 Million | -22.8 Million |
Earnings Before Tax Margin | -0.15 | -0.04 | -0.09 | -0.31 | -0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.5 Million | 38.5 Million | 31.06 Million | 31.06 Million | 34.33 Million | 34.33 Million |
Cost of Revenue | 28.68 Million | 28.68 Million | 26.47 Million | 26.47 Million | 25.36 Million | 25.36 Million |
Gross Profit | 9.82 Million | 9.82 Million | 4.59 Million | 4.59 Million | 8.97 Million | 8.97 Million |
Operating Expenses | 12.17 Million | 12.17 Million | 12 Million | 12 Million | 11.42 Million | 11.42 Million |
Selling, General and Administrative Expenses | 8.63 Million | 8.63 Million | 8.12 Million | 8.12 Million | 7.71 Million | 7.71 Million |
Research and Development Expenses | 3.54 Million | 3.54 Million | 3.87 Million | 3.87 Million | 3.71 Million | 3.71 Million |
Other Expenses | - | - | 1.00 | 1.00 | - | - |
Cost and Expenses | 40.85 Million | 40.85 Million | 38.48 Million | 38.48 Million | 36.79 Million | 36.79 Million |
Operating Income | -2.34 Million | -2.34 Million | -7.41 Million | -7.41 Million | -2.45 Million | -2.45 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | 1.79 Million | 1.79 Million | -6.57 Million | -6.57 Million | -726 Thousand | -726 Thousand |
Net Income | 1.79 Million | 1.79 Million | -6.57 Million | -6.57 Million | -726 Thousand | -726 Thousand |
Earnings Per Share Basic | 0.05 | 0.05 | -0.18 | -0.18 | -0.02 | -0.02 |
Earnings Per Share Diluted | 0.05 | 0.05 | -0.18 | -0.18 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 36.63 Million | 36.63 Million | 36.53 Million | 36.53 Million | 35.96 Million | 36.3 Million |
Weighted Average Shares Outstanding (Diluted) | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.3 Million | 36.63 Million |
Gross Margin | 0.26 | 0.26 | 0.15 | 0.15 | 0.26 | 0.26 |
EBIT Margin | -0.05 | -0.05 | -0.22 | -0.22 | -0.06 | -0.06 |
Profit Margin | 0.05 | 0.05 | -0.21 | -0.21 | -0.02 | -0.02 |
EBITDA | -1.91 Million | -1.91 Million | -6.98 Million | -6.98 Million | -2 Million | -2 Million |
Earnings Before Tax Margin | -0.06 | -0.06 | -0.24 | -0.24 | -0.07 | -0.07 |
RBBN
FLCX
EFSCP
HECOF
IFUS
2190