TWD 179.5
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.84 Billion | 3.28 Billion | 3.44 Billion | 6.22 Billion | 7.35 Billion | 5.9 Billion |
Cost of Revenue | 2.67 Billion | 2.12 Billion | 2.07 Billion | 3.53 Billion | 4.22 Billion | 3.82 Billion |
Gross Profit | 1.17 Billion | 1.16 Billion | 1.36 Billion | 2.69 Billion | 3.13 Billion | 2.08 Billion |
Operating Expenses | 2.32 Billion | 2.12 Billion | 1.67 Billion | 1.84 Billion | 2.03 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 762.53 Million | 581.8 Million | 475.2 Million | 531.57 Million | 593.14 Million | 505.7 Million |
Research and Development Expenses | 1.55 Billion | 1.54 Billion | 1.19 Billion | 1.3 Billion | 1.44 Billion | 852.02 Million |
Other Expenses | -368 Thousand | 80.16 Million | -13.75 Million | -112.3 Million | 15.59 Million | 124.98 Million |
Cost and Expenses | 4.99 Billion | 4.25 Billion | 3.74 Billion | 5.37 Billion | 6.25 Billion | 5.18 Billion |
Operating Income | -1.14 Billion | -897.92 Million | -296.06 Million | 774.02 Million | 1.07 Billion | 726.17 Million |
Interest Expense | 59.9 Million | 33.3 Million | 14.28 Million | 22.54 Million | 19.33 Million | 9.91 Million |
Income Tax Expense | -79.97 Million | -28.72 Million | -78.57 Million | 123.49 Million | 199.49 Million | 177.3 Million |
Earnings before Tax | -1.08 Billion | -931.06 Million | -310.34 Million | 751.48 Million | 1.05 Billion | 848.09 Million |
Net Income | -721.99 Million | -902.33 Million | -231.77 Million | 632.55 Million | 862.68 Million | 670.79 Million |
Earnings Per Share Basic | -9.97 | -13.03 | -3.35 | 9.14 | 12.60 | 9.62 |
Earnings Per Share Diluted | -9.97 | -13.03 | -3.35 | 9.09 | 12.46 | 9.54 |
Weighted Average Shares Outstanding | 72.41 Million | 69.27 Million | 69.27 Million | 69.19 Million | 68.44 Million | 69.71 Million |
Weighted Average Shares Outstanding (Diluted) | 72.42 Million | 69.27 Million | 69.27 Million | 69.6 Million | 69.25 Million | 70.29 Million |
Gross Margin | 0.31 | 0.35 | 0.40 | 0.43 | 0.43 | 0.35 |
EBIT Margin | -0.10 | -0.20 | -0.05 | 0.14 | 0.16 | 0.15 |
Profit Margin | -0.19 | -0.27 | -0.07 | 0.10 | 0.12 | 0.11 |
EBITDA | -375.25 Million | -592.44 Million | -165.04 Million | 890.4 Million | 1.13 Billion | 891.29 Million |
Earnings Before Tax Margin | -0.30 | -0.27 | -0.09 | 0.12 | 0.15 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 951.04 Million | 1.01 Billion | 1.12 Billion | 3.84 Billion | 946.54 Million | 845.63 Million |
Cost of Revenue | 763.47 Million | 752.89 Million | 800.77 Million | 2.67 Billion | 649.63 Million | 602.31 Million |
Gross Profit | 187.57 Million | 263.38 Million | 325.98 Million | 1.17 Billion | 296.91 Million | 243.32 Million |
Operating Expenses | 447.17 Million | 482.63 Million | 584.34 Million | 2.32 Billion | 594.39 Million | 564.56 Million |
Selling, General and Administrative Expenses | 132.42 Million | 138.6 Million | 188.21 Million | - | 205.9 Million | 192.64 Million |
Research and Development Expenses | 314.74 Million | 344.03 Million | 396.26 Million | - | 388.49 Million | 371.91 Million |
Other Expenses | 91.35 Million | 67.88 Million | -584.34 Million | -2.32 Billion | 47.66 Million | 114.13 Million |
Cost and Expenses | 1.21 Billion | 1.23 Billion | 1.38 Billion | 4.99 Billion | 1.24 Billion | 1.16 Billion |
Operating Income | -259.59 Million | -219.25 Million | -258.35 Million | -1.14 Billion | -295.92 Million | -223.97 Million |
Interest Expense | 15.87 Million | 15.15 Million | 14.66 Million | 59.9 Million | 14.89 Million | 15.36 Million |
Income Tax Expense | -9.63 Million | -3.99 Million | 7.09 Million | -79.97 Million | -3.49 Million | -61.44 Million |
Earnings before Tax | -167.07 Million | -154.01 Million | -345.59 Million | -1.08 Billion | -310.86 Million | -238.96 Million |
Net Income | -169.34 Million | -97.24 Million | -352.68 Million | -1 Billion | -232.39 Million | -175.5 Million |
Earnings Per Share Basic | -2.28 | -1.31 | -4.75 | - | -3.13 | -2.44 |
Earnings Per Share Diluted | -2.28 | -1.31 | -4.75 | - | -3.13 | -2.44 |
Weighted Average Shares Outstanding | 74.27 Million | 74.27 Million | 74.27 Million | 72.42 Million | 74.27 Million | 71.79 Million |
Weighted Average Shares Outstanding (Diluted) | 74.27 Million | 74.27 Million | 74.27 Million | 72.42 Million | 74.27 Million | 71.79 Million |
Gross Margin | 0.20 | 0.26 | 0.29 | 0.31 | 0.31 | 0.29 |
EBIT Margin | -0.11 | -0.07 | -0.17 | - | -0.19 | -0.12 |
Profit Margin | -0.18 | -0.10 | -0.31 | -0.26 | -0.25 | -0.21 |
EBITDA | -108.18 Million | -74.04 Million | -192.74 Million | - | -183.02 Million | -104.92 Million |
Earnings Before Tax Margin | -0.27 | -0.22 | -0.23 | -0.30 | -0.31 | -0.26 |
MD
XBRA
8714
WR1
TRACT
COCHINSHIP