TWD 19.9
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 828.34 Million | 817.75 Million | 880.26 Million | 748.5 Million | 907.23 Million |
Cost of Revenue | 657.91 Million | 669.41 Million | 765.36 Million | 613.29 Million | 761.47 Million |
Gross Profit | 170.43 Million | 148.34 Million | 114.89 Million | 135.2 Million | 145.75 Million |
Operating Expenses | 123.49 Million | 124.03 Million | 122.03 Million | 118.53 Million | 138.2 Million |
Selling, General and Administrative Expenses | 115.79 Million | 117.04 Million | 112.94 Million | 107.76 Million | 128.02 Million |
Research and Development Expenses | 7.7 Million | 6.99 Million | 9.08 Million | 10.76 Million | 10.18 Million |
Other Expenses | - | 20.68 Million | 384 Thousand | -7.62 Million | 1.00 |
Cost and Expenses | 781.4 Million | 793.45 Million | 887.4 Million | 731.82 Million | 899.68 Million |
Operating Income | 46.94 Million | 45.49 Million | -6.56 Million | 9.29 Million | 7.54 Million |
Interest Expense | 14.58 Million | 15.29 Million | 6.67 Million | 857 Thousand | 968 Thousand |
Income Tax Expense | 1.96 Million | 4.43 Million | 2.43 Million | 2.35 Million | 4.54 Million |
Earnings before Tax | 49.71 Million | 30.62 Million | -21.02 Million | 8.18 Million | 10.82 Million |
Net Income | 47.74 Million | 26.18 Million | -23.45 Million | 5.83 Million | 6.27 Million |
Earnings Per Share Basic | 1.38 | 0.76 | -0.68 | 0.17 | 0.18 |
Earnings Per Share Diluted | 1.38 | 0.76 | -0.68 | 0.17 | 0.18 |
Weighted Average Shares Outstanding | 34.52 Million | 34.52 Million | 34.52 Million | 34.52 Million | 34.86 Million |
Weighted Average Shares Outstanding (Diluted) | 34.54 Million | 34.54 Million | 34.54 Million | 34.52 Million | 34.04 Million |
Gross Margin | 0.21 | 0.18 | 0.13 | 0.18 | 0.16 |
EBIT Margin | 0.12 | 0.10 | 0.02 | 0.05 | 0.02 |
Profit Margin | 0.06 | 0.03 | -0.03 | 0.01 | 0.01 |
EBITDA | 97.73 Million | 80.7 Million | 5.55 Million | 36.49 Million | 18.81 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 226.72 Million | 178.47 Million | 828.34 Million | 197.98 Million | 232.63 Million | 224.86 Million |
Cost of Revenue | 183.18 Million | 143.35 Million | 657.91 Million | 158.26 Million | 184.56 Million | 175.33 Million |
Gross Profit | 43.54 Million | 35.12 Million | 170.43 Million | 39.72 Million | 48.06 Million | 49.52 Million |
Operating Expenses | 33.08 Million | 30.77 Million | 123.41 Million | 30.05 Million | 31.67 Million | 31.09 Million |
Selling, General and Administrative Expenses | 31.49 Million | 29.28 Million | - | 28.19 Million | 29.94 Million | 28.83 Million |
Research and Development Expenses | 1.59 Million | 1.49 Million | - | 1.86 Million | 1.73 Million | 2.26 Million |
Other Expenses | 6.4 Million | 8.46 Million | 15.37 Million | -351 Thousand | 3.83 Million | 11.53 Million |
Cost and Expenses | 216.27 Million | 174.13 Million | 781.32 Million | 188.32 Million | 216.24 Million | 206.43 Million |
Operating Income | 17.99 Million | 12.83 Million | 64.38 Million | 10.4 Million | 20.23 Million | 30.82 Million |
Interest Expense | 3.63 Million | 3.51 Million | 14.58 Million | 3.58 Million | 3.62 Million | 3.64 Million |
Income Tax Expense | 991 Thousand | -399 Thousand | 1.96 Million | -606 Thousand | 1.55 Million | 957 Thousand |
Earnings before Tax | 13.98 Million | 9.18 Million | 49.71 Million | 7.05 Million | 16.51 Million | 27.09 Million |
Net Income | 12.99 Million | 9.58 Million | 47.74 Million | 7.66 Million | 14.96 Million | 26.13 Million |
Earnings Per Share Basic | 0.38 | 0.28 | - | 0.22 | 0.43 | 0.76 |
Earnings Per Share Diluted | 0.38 | 0.28 | - | 0.22 | 0.43 | 0.76 |
Weighted Average Shares Outstanding | 34.19 Million | 34.24 Million | 34.52 Million | 34.38 Million | 34.79 Million | 34.38 Million |
Weighted Average Shares Outstanding (Diluted) | 34.19 Million | 34.24 Million | 34.54 Million | 34.39 Million | 34.79 Million | 34.38 Million |
Gross Margin | 0.19 | 0.20 | 0.21 | 0.20 | 0.21 | 0.22 |
EBIT Margin | 0.12 | 0.12 | - | 0.09 | 0.12 | 0.17 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.06 | 0.12 |
EBITDA | 26.16 Million | 20.88 Million | - | 18.68 Million | 28.4 Million | 39.05 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.05 | 0.09 | 0.14 |
JNOS
CDGP
CRAFTSMAN
JPXGY
600359
PANR