TWD 36.1
(-1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 682.79 Million | 581.31 Million | 1.52 Billion | 1.24 Billion | 634.67 Million |
Cost of Revenue | 574.39 Million | 480.35 Million | 1.42 Billion | 1.1 Billion | 506.8 Million |
Gross Profit | 108.4 Million | 100.95 Million | 102.8 Million | 137.85 Million | 127.86 Million |
Operating Expenses | 196.47 Million | 166.19 Million | 231.19 Million | 196.57 Million | 127.79 Million |
Selling, General and Administrative Expenses | 139.63 Million | 127.95 Million | 184.32 Million | 136.72 Million | 76.21 Million |
Research and Development Expenses | 56.83 Million | 38.24 Million | 46.86 Million | 59.84 Million | 51.57 Million |
Other Expenses | - | 88.1 Million | 47.48 Million | 16.43 Million | - |
Cost and Expenses | 770.86 Million | 646.55 Million | 1.65 Billion | 1.3 Billion | 634.6 Million |
Operating Income | -88.07 Million | 28.62 Million | -80.27 Million | -40.79 Million | 71 Thousand |
Interest Expense | 8.63 Million | 22.69 Million | 17.94 Million | 9.87 Million | 2.35 Million |
Income Tax Expense | -8.52 Million | 5.82 Million | 9.19 Million | -10.9 Million | 418 Thousand |
Earnings before Tax | -76.97 Million | 4.78 Million | -125.73 Million | -53.91 Million | 2.93 Million |
Net Income | -69.97 Million | 851 Thousand | -122.49 Million | -42.58 Million | 2.51 Million |
Earnings Per Share Basic | -1.42 | 0.02 | -2.76 | -1.10 | 0.07 |
Earnings Per Share Diluted | -1.42 | 0.02 | -2.76 | -1.10 | 0.07 |
Weighted Average Shares Outstanding | 49.45 Million | 43.29 Million | 44.3 Million | 38.59 Million | 34.83 Million |
Weighted Average Shares Outstanding (Diluted) | 49.45 Million | 43.29 Million | 44.3 Million | 38.59 Million | 34.87 Million |
Gross Margin | 0.16 | 0.17 | 0.07 | 0.11 | 0.20 |
EBIT Margin | -0.01 | 0.13 | -0.02 | -0.01 | 0.03 |
Profit Margin | -0.10 | 0.00 | -0.08 | -0.03 | 0.00 |
EBITDA | -8.22 Million | 76.2 Million | -60.49 Million | -15.32 Million | 15.99 Million |
Earnings Before Tax Margin | -0.13 | 0.05 | -0.05 | -0.03 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 131.19 Million | 103.15 Million | 151.51 Million | 682.79 Million | 168.9 Million | 202.03 Million |
Cost of Revenue | 102.55 Million | 85.53 Million | 127.59 Million | 574.39 Million | 151 Million | 169.73 Million |
Gross Profit | 28.63 Million | 17.62 Million | 23.92 Million | 108.4 Million | 17.89 Million | 32.3 Million |
Operating Expenses | 45.18 Million | 48.34 Million | 47.26 Million | 192.04 Million | 43.34 Million | 62.43 Million |
Selling, General and Administrative Expenses | 34.01 Million | 34.31 Million | 33.77 Million | - | 32.27 Million | 43.62 Million |
Research and Development Expenses | 11.16 Million | 14.03 Million | 13.48 Million | - | 11.07 Million | 18.81 Million |
Other Expenses | 3.14 Million | 16.11 Million | -9.94 Million | 9.03 Million | 9.77 Million | 9.02 Million |
Cost and Expenses | 147.73 Million | 133.87 Million | 174.85 Million | 766.43 Million | 194.35 Million | 232.16 Million |
Operating Income | -11.29 Million | -12.54 Million | -30.44 Million | -63.91 Million | -12.65 Million | -18.21 Million |
Interest Expense | 1.94 Million | 1.77 Million | 1.44 Million | 8.63 Million | 1.34 Million | 2.73 Million |
Income Tax Expense | -5.72 Million | -1.86 Million | -2.3 Million | -8.52 Million | 2.3 Million | -2.77 Million |
Earnings before Tax | -33.04 Million | -24.98 Million | -17.45 Million | -76.97 Million | 5.74 Million | -39.44 Million |
Net Income | -27.32 Million | -23.12 Million | -15.14 Million | -69.97 Million | 3.44 Million | -38.19 Million |
Earnings Per Share Basic | -0.52 | -0.43 | -0.29 | - | 0.06 | -0.80 |
Earnings Per Share Diluted | -0.52 | -0.43 | -0.29 | - | 0.06 | -0.80 |
Weighted Average Shares Outstanding | 52.54 Million | 53.31 Million | 51.38 Million | 49.45 Million | 57.33 Million | 47.74 Million |
Weighted Average Shares Outstanding (Diluted) | 52.54 Million | 53.31 Million | 51.38 Million | 49.45 Million | 57.33 Million | 47.74 Million |
Gross Margin | 0.22 | 0.17 | 0.16 | 0.16 | 0.11 | 0.16 |
EBIT Margin | 0.06 | 0.07 | -0.08 | - | 0.01 | -0.02 |
Profit Margin | -0.21 | -0.22 | -0.10 | -0.10 | 0.02 | -0.19 |
EBITDA | 8.24 Million | 7.41 Million | -12.73 Million | - | 1.93 Million | -4.09 Million |
Earnings Before Tax Margin | -0.09 | -0.12 | -0.20 | -0.09 | -0.07 | -0.09 |
NPPTF
7381
4432
HILTON
TSN
HE