TWD 9.88
(4.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 173.4 Million | 180.49 Million | 185.28 Million | 79.1 Million | 141.36 Million |
Cost of Revenue | 52.88 Million | 12.99 Million | 28.07 Million | 42.54 Million | 106.99 Million |
Gross Profit | 120.52 Million | 167.49 Million | 157.21 Million | 36.55 Million | 34.37 Million |
Operating Expenses | 120.52 Million | 174.33 Million | 163.24 Million | 42.75 Million | 98.76 Million |
Selling, General and Administrative Expenses | 152.48 Million | 174.33 Million | 163.24 Million | 42.75 Million | 86.48 Million |
Research and Development Expenses | - | 4.29 Million | 4.29 Million | - | - |
Other Expenses | - | 57 Thousand | 137 Thousand | 5.95 Million | - |
Cost and Expenses | 205.36 Million | 187.32 Million | 191.31 Million | 85.29 Million | 205.75 Million |
Operating Income | -31.95 Million | -6.56 Million | -5.85 Million | 193 Thousand | -52.11 Million |
Interest Expense | 151 Thousand | 579 Thousand | 738 Thousand | 1.06 Million | 1.51 Million |
Income Tax Expense | - | 3.92 Million | 2.1 Million | 75 Thousand | 82 Thousand |
Earnings before Tax | -39.95 Million | -1.91 Million | -6.98 Million | -940 Thousand | -65.75 Million |
Net Income | -39.95 Million | -11.76 Million | -8.86 Million | 256 Thousand | -65.32 Million |
Earnings Per Share Basic | -1.41 | -0.56 | -0.55 | 0.02 | -5.29 |
Earnings Per Share Diluted | -1.41 | -0.56 | -0.55 | 0.02 | -5.29 |
Weighted Average Shares Outstanding | 28.23 Million | 20.91 Million | 16.18 Million | 12.84 Million | 12.34 Million |
Weighted Average Shares Outstanding (Diluted) | 28.23 Million | 20.91 Million | 16.18 Million | 12.84 Million | 12.34 Million |
Gross Margin | 0.70 | 0.93 | 0.85 | 0.46 | 0.24 |
EBIT Margin | -0.16 | 0.03 | 0.03 | 0.08 | -0.27 |
Profit Margin | -0.23 | -0.07 | -0.05 | 0.00 | -0.46 |
EBITDA | -26.95 Million | 8.57 Million | 4.55 Million | 6.2 Million | -46.93 Million |
Earnings Before Tax Margin | -0.18 | -0.04 | -0.03 | 0.00 | -0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.63 Million | 46.63 Million | 55.21 Million | 173.4 Million | 55.21 Million | 31.48 Million |
Cost of Revenue | 18.98 Million | 18.98 Million | 21.1 Million | 52.88 Million | 21.1 Million | 5.33 Million |
Gross Profit | 27.64 Million | 27.64 Million | 34.1 Million | 120.52 Million | 34.1 Million | 26.15 Million |
Operating Expenses | 36.97 Million | 35.42 Million | 39.26 Million | 152.48 Million | 39.26 Million | 41.25 Million |
Selling, General and Administrative Expenses | 36.97 Million | 36.97 Million | 40.25 Million | - | 40.25 Million | 35.98 Million |
Research and Development Expenses | 1.63 Million | - | 1.07 Million | - | 1.07 Million | 1.07 Million |
Other Expenses | -1.63 Million | - | - | 199 Thousand | - | - |
Cost and Expenses | 55.96 Million | 54.4 Million | 60.37 Million | 205.36 Million | 60.37 Million | 46.59 Million |
Operating Income | -9.33 Million | -9.33 Million | -6.14 Million | -26.67 Million | -6.14 Million | -9.83 Million |
Interest Expense | - | - | - | 151 Thousand | - | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | -7.68 Million | -7.68 Million | -5.04 Million | -39.95 Million | -5.04 Million | -14.93 Million |
Net Income | -7.68 Million | -7.68 Million | -5.04 Million | -39.95 Million | -5.04 Million | -14.93 Million |
Earnings Per Share Basic | -0.35 | -0.35 | -0.23 | - | -0.23 | -0.68 |
Earnings Per Share Diluted | -0.35 | -0.35 | -0.23 | - | -0.23 | -0.68 |
Weighted Average Shares Outstanding | 21.89 Million | 21.97 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
Weighted Average Shares Outstanding (Diluted) | 21.89 Million | 21.97 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
Gross Margin | 0.59 | 0.59 | 0.62 | 0.70 | 0.62 | 0.83 |
EBIT Margin | -0.20 | -0.12 | -0.06 | - | -0.06 | -0.29 |
Profit Margin | -0.16 | -0.16 | -0.09 | -0.23 | -0.09 | -0.47 |
EBITDA | -9.2 Million | -5.41 Million | -3.33 Million | - | -3.33 Million | -9.11 Million |
Earnings Before Tax Margin | -0.20 | -0.20 | -0.11 | -0.15 | -0.11 | -0.31 |
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1109