TWD 49.25
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 435.29 Million | 383.07 Million | 304.94 Million | 56.06 Million | 149.6 Million |
Cost of Revenue | 833 Thousand | 1.38 Million | 6.32 Million | 9.95 Million | 16.91 Million |
Gross Profit | 434.46 Million | 381.69 Million | 298.62 Million | 46.11 Million | 132.69 Million |
Operating Expenses | 385.39 Million | 318.01 Million | 264.85 Million | 105.52 Million | 147.27 Million |
Selling, General and Administrative Expenses | 350.74 Million | 281.56 Million | 228.98 Million | 68.71 Million | 106.04 Million |
Research and Development Expenses | 34.65 Million | 36.45 Million | 35.87 Million | 36.81 Million | 41.22 Million |
Other Expenses | - | 7.36 Million | 77 Thousand | 4.67 Million | - |
Cost and Expenses | 389.17 Million | 319.39 Million | 271.17 Million | 115.47 Million | 164.18 Million |
Operating Income | 46.12 Million | 72.59 Million | 29.26 Million | -54.94 Million | -14.58 Million |
Interest Expense | 296 Thousand | 264 Thousand | 233 Thousand | 277 Thousand | 357 Thousand |
Income Tax Expense | 9.4 Million | 13.89 Million | 6 Million | 3.2 Million | 2.97 Million |
Earnings before Tax | 44.54 Million | 72.33 Million | 29.02 Million | -55.21 Million | -15.12 Million |
Net Income | 35.8 Million | 57.69 Million | 22.84 Million | -57.62 Million | -19.64 Million |
Earnings Per Share Basic | 1.50 | 2.66 | 1.06 | -2.68 | -0.83 |
Earnings Per Share Diluted | 1.65 | 2.66 | 1.06 | -2.68 | -0.83 |
Weighted Average Shares Outstanding | 23.86 Million | 21.67 Million | 21.51 Million | 21.51 Million | 23.66 Million |
Weighted Average Shares Outstanding (Diluted) | 21.7 Million | 21.69 Million | 21.51 Million | 21.51 Million | 23.66 Million |
Gross Margin | 1.00 | 1.00 | 0.98 | 0.82 | 0.89 |
EBIT Margin | 0.11 | 0.20 | 0.11 | -0.92 | -0.07 |
Profit Margin | 0.08 | 0.15 | 0.07 | -1.03 | -0.13 |
EBITDA | 47.78 Million | 75.74 Million | 32.67 Million | -51.25 Million | -10.92 Million |
Earnings Before Tax Margin | 0.11 | 0.19 | 0.10 | -0.98 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 120.09 Million | 123.38 Million | 139.66 Million | 435.29 Million | 111.17 Million | 84.49 Million |
Cost of Revenue | 783 Thousand | 784 Thousand | 517 Thousand | 833 Thousand | 120 Thousand | 153 Thousand |
Gross Profit | 119.31 Million | 122.6 Million | 139.14 Million | 434.46 Million | 111.05 Million | 84.33 Million |
Operating Expenses | 103.24 Million | 104.71 Million | 134.77 Million | 388.33 Million | 100.61 Million | 67.91 Million |
Selling, General and Administrative Expenses | 94.24 Million | 95.52 Million | 126.07 Million | - | 92.19 Million | 58.79 Million |
Research and Development Expenses | 9 Million | 9.18 Million | 8.69 Million | - | 8.41 Million | 9.11 Million |
Other Expenses | -2.08 Million | 2.19 Million | -3.75 Million | -5 Million | 3.12 Million | 19 Thousand |
Cost and Expenses | 104.02 Million | 105.49 Million | 135.29 Million | 389.17 Million | 100.73 Million | 68.06 Million |
Operating Income | 15.21 Million | 21.07 Million | 1.76 Million | 44.83 Million | 14.43 Million | 14.65 Million |
Interest Expense | 72 Thousand | 71 Thousand | 74 Thousand | 296 Thousand | 72 Thousand | 75 Thousand |
Income Tax Expense | 5.01 Million | 6.2 Million | 125 Thousand | 9.4 Million | 3.41 Million | 2.99 Million |
Earnings before Tax | 15.13 Million | 21 Million | 1.69 Million | 44.53 Million | 14.35 Million | 14.57 Million |
Net Income | 9.99 Million | 14.61 Million | 2.42 Million | 35.8 Million | 11.02 Million | 11.49 Million |
Earnings Per Share Basic | 0.46 | 0.67 | 0.11 | - | 0.51 | 0.53 |
Earnings Per Share Diluted | 0.46 | 0.67 | 0.11 | - | 0.51 | 0.53 |
Weighted Average Shares Outstanding | 21.72 Million | 21.81 Million | 21.75 Million | 21.69 Million | 21.62 Million | 21.66 Million |
Weighted Average Shares Outstanding (Diluted) | 21.72 Million | 21.81 Million | 21.76 Million | 21.7 Million | 21.62 Million | 21.66 Million |
Gross Margin | 0.99 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.13 | 0.18 | 0.02 | - | 0.14 | 0.18 |
Profit Margin | 0.08 | 0.12 | 0.02 | 0.08 | 0.10 | 0.14 |
EBITDA | 15.84 Million | 21.7 Million | 2.4 Million | - | 15.19 Million | 15.41 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.01 | 0.10 | 0.13 | 0.17 |
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