Amazing Microelectronic Corp. (6411.TWO)
TWD 90.5
(0.22%)
TWD 90.5
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Total Assets | 6.2 Billion | 5.7 Billion | 6.33 Billion | 4.53 Billion | - |
| Total Current Assets | 3.35 Billion | 2.91 Billion | 3.86 Billion | 3.19 Billion | - |
| Cash And Short Term Investments | 2.33 Billion | 2.1 Billion | 2.27 Billion | 1.99 Billion | - |
| Cash and Cash Equivalents | 565.75 Million | 1.92 Billion | 1.84 Billion | 1.22 Billion | - |
| Short Term Investments | 1.76 Billion | 183.41 Million | 425.41 Million | 763.65 Million | - |
| Net Receivables | 552.07 Million | 277.1 Million | 1.08 Billion | 707.49 Million | - |
| Inventory | 396.14 Million | 474.24 Million | 490.03 Million | 469.85 Million | - |
| Other Current Assets | 71.89 Million | 52.7 Million | 20.79 Million | 21.9 Million | - |
| Total Non-Current Assets | 2.85 Billion | 2.78 Billion | 2.47 Billion | 1.34 Billion | 78.1 Million |
| Net PPE | 1.26 Billion | 1.59 Billion | 1.66 Billion | 1.13 Billion | - |
| Good Will And Intangible Assets | 76.72 Million | 84.65 Million | 95.5 Million | 84.03 Million | 78.1 Million |
| Good Will | 46.78 Million | - | - | - | 36.39 Million |
| Intangible Assets | 29.93 Million | - | - | - | 41.71 Million |
| Long-Term Investments | -1.73 Billion | -157.92 Million | -404.94 Million | -754.68 Million | - |
| Tax Assets | 179.82 Million | 164.24 Million | 201.54 Million | 49.46 Million | - |
| Other Non Current Assets | 3.07 Billion | 1.1 Billion | 911.31 Million | 828.47 Million | -78.1 Million |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 1.47 Billion | 1.5 Billion | 2.09 Billion | 888.48 Million | - |
| Total Current Liabilities | 1.43 Billion | 1.46 Billion | 2.06 Billion | 868.45 Million | - |
| Account Payables | 320.46 Million | 200.92 Million | 453.99 Million | 360.37 Million | - |
| Tax Payables | 130.27 Million | 99.96 Million | 345.88 Million | 85.89 Million | - |
| Short Term Debt | 67.02 Million | 365.51 Million | 15.92 Million | 17.93 Million | - |
| Deferred Revenue | 356.69 Million | 342.94 Million | 721.33 Million | 349.77 Million | - |
| Other Current Liabilities | 690.34 Million | 557.75 Million | 876.74 Million | 140.37 Million | - |
| Total Non Current Liabilities | 37.68 Million | 36.29 Million | 27.38 Million | 20.03 Million | - |
| Long-Term Debt | 6.91 Million | 5.6 Million | 11.82 Million | 4.71 Million | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | 21.38 Million | 17.45 Million | 15.47 Million | 14.49 Million | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | 4.73 Billion | 4.19 Billion | 4.24 Billion | 3.64 Billion | - |
| Stock Holders Equity | 4.57 Billion | 4.06 Billion | 4.08 Billion | 3.46 Billion | - |
| Common Stock | 992.72 Million | 929.54 Million | 915.38 Million | 905.11 Million | - |
| Retained Earnings | 1.39 Billion | 1.39 Billion | 1.68 Billion | 1.19 Billion | - |
| Accumulated other comprehensive income | 675.63 Million | - | - | - | - |
| Common Stock Equity | 4.57 Billion | 4.06 Billion | 4.08 Billion | 3.46 Billion | - |
| Capital Lease Obligation | 18.01 Million | 18.11 Million | 27.74 Million | 22.64 Million | - |
| Total Investments | 25.27 Million | 25.48 Million | 20.47 Million | 8.97 Million | - |
| Total Debt | 73.94 Million | 371.11 Million | 27.74 Million | 22.64 Million | - |
| Net Debt | -491.81 Million | -1.55 Billion | -1.81 Billion | -1.2 Billion | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 6.33 Billion | 6.35 Billion | 6.2 Billion | 6.2 Billion | 6.04 Billion | 6.25 Billion |
| Total Current Assets | 3.81 Billion | 3.94 Billion | 3.35 Billion | 3.35 Billion | 3.64 Billion | 3.46 Billion |
| Cash And Short Term Investments | 2.4 Billion | 2.6 Billion | 2.33 Billion | 2.33 Billion | 2.19 Billion | 2.2 Billion |
| Cash and Cash Equivalents | 729.79 Million | 644.23 Million | 565.75 Million | 565.75 Million | 495.96 Million | 1.35 Billion |
| Short Term Investments | 1.67 Billion | 1.95 Billion | 1.76 Billion | 1.76 Billion | 1.69 Billion | 856.57 Million |
| Net Receivables | 569.06 Million | 468.64 Million | 552.07 Million | 552.07 Million | 536.42 Million | 726.85 Million |
| Inventory | 390.16 Million | 365.7 Million | 396.14 Million | 396.14 Million | 438.7 Million | 459.02 Million |
| Other Current Assets | 456.34 Million | 502.26 Million | 71.89 Million | 71.89 Million | 475.11 Million | 71.81 Million |
| Total Non-Current Assets | 2.51 Billion | 2.41 Billion | 2.85 Billion | 2.85 Billion | 2.39 Billion | 2.78 Billion |
| Net PPE | 1.25 Billion | 1.25 Billion | 1.26 Billion | 1.26 Billion | 1.54 Billion | 1.55 Billion |
| Good Will And Intangible Assets | 84.21 Million | 72.18 Million | 76.72 Million | 76.72 Million | 83.56 Million | 91.1 Million |
| Good Will | 46.78 Million | - | - | - | - | - |
| Intangible Assets | 37.42 Million | - | - | - | - | - |
| Long-Term Investments | -1.55 Billion | -1.86 Billion | -1.73 Billion | -1.73 Billion | -1.66 Billion | -823.56 Million |
| Tax Assets | 179.82 Million | 179.82 Million | 179.82 Million | 179.82 Million | 164.24 Million | 164.24 Million |
| Other Non Current Assets | 2.54 Billion | 2.77 Billion | 3.07 Billion | 3.07 Billion | 2.26 Billion | 1.8 Billion |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 1.54 Billion | 1.72 Billion | 1.47 Billion | 1.47 Billion | 1.35 Billion | 1.72 Billion |
| Total Current Liabilities | 1.5 Billion | 1.69 Billion | 1.43 Billion | 1.43 Billion | 1.31 Billion | 1.68 Billion |
| Account Payables | 406.12 Million | 267.88 Million | 320.46 Million | 320.46 Million | 363.73 Million | 398.55 Million |
| Tax Payables | 85.87 Million | 144.49 Million | 130.27 Million | 130.27 Million | 126.65 Million | 105.9 Million |
| Short Term Debt | 10.01 Million | 196.17 Million | 67.02 Million | 67.02 Million | 9.93 Million | 7.8 Million |
| Deferred Revenue | 561.36 Million | 597.68 Million | 356.69 Million | 356.69 Million | 333.48 Million | 709.86 Million |
| Other Current Liabilities | 526.4 Million | 628.26 Million | 690.34 Million | 690.34 Million | 606.34 Million | 567.18 Million |
| Total Non Current Liabilities | 36.45 Million | 37.72 Million | 37.68 Million | 37.68 Million | 41.78 Million | 39.22 Million |
| Long-Term Debt | 3.88 Million | 5.42 Million | 6.91 Million | 6.91 Million | 7.74 Million | 5.86 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 23.19 Million | 22.92 Million | 21.38 Million | 21.38 Million | 20.8 Million | 20.11 Million |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 4.79 Billion | 4.62 Billion | 4.73 Billion | 4.73 Billion | 4.68 Billion | 4.53 Billion |
| Stock Holders Equity | 4.64 Billion | 4.46 Billion | 4.57 Billion | 4.57 Billion | 4.5 Billion | 4.35 Billion |
| Common Stock | 990.01 Million | 987.01 Million | 992.72 Million | 992.72 Million | 987.05 Million | 982.88 Million |
| Retained Earnings | 1.31 Billion | 1.25 Billion | 1.39 Billion | 1.39 Billion | 1.36 Billion | 1.24 Billion |
| Accumulated other comprehensive income | 748.04 Million | - | - | - | - | - |
| Common Stock Equity | 4.64 Billion | 4.46 Billion | 4.57 Billion | 4.57 Billion | 4.5 Billion | 4.35 Billion |
| Capital Lease Obligation | 13.9 Million | 16.4 Million | 18.01 Million | 18.01 Million | 17.67 Million | 13.67 Million |
| Total Investments | 122.49 Million | 94.71 Million | 25.27 Million | 25.27 Million | 29.02 Million | 33.01 Million |
| Total Debt | 13.9 Million | 201.59 Million | 73.94 Million | 73.94 Million | 17.67 Million | 13.67 Million |
| Net Debt | -715.88 Million | -442.64 Million | -491.81 Million | -491.81 Million | -478.29 Million | -1.33 Billion |
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