TWD 23.0
(-0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 239.51 Million | 333.97 Million | 199.79 Million | 232.44 Million | 286.47 Million |
Cost of Revenue | 194.38 Million | 260.21 Million | 166.21 Million | 186.03 Million | 226.91 Million |
Gross Profit | 45.12 Million | 73.75 Million | 33.58 Million | 46.4 Million | 59.55 Million |
Operating Expenses | 76.82 Million | 73.28 Million | 69.2 Million | 68.57 Million | 75.54 Million |
Selling, General and Administrative Expenses | 32.35 Million | 31.28 Million | 27.63 Million | 28.33 Million | 32.28 Million |
Research and Development Expenses | 44.47 Million | 42 Million | 41.57 Million | 40.23 Million | 43.26 Million |
Other Expenses | - | 22.26 Million | -2.39 Million | 2.89 Million | - |
Cost and Expenses | 271.2 Million | 333.49 Million | 235.41 Million | 254.6 Million | 302.46 Million |
Operating Income | -31.69 Million | 23.75 Million | -37.63 Million | -18.41 Million | -15.98 Million |
Interest Expense | 7000.00 | 44 Thousand | 21 Thousand | 13 Thousand | 25 Thousand |
Income Tax Expense | - | 1.21 Million | - | -90 Thousand | 3.86 Million |
Earnings before Tax | -24.52 Million | 23.71 Million | -37.65 Million | -18.42 Million | -10.25 Million |
Net Income | -24.52 Million | 22.49 Million | -37.65 Million | -18.33 Million | -6.39 Million |
Earnings Per Share Basic | -0.98 | 0.90 | -1.51 | -0.73 | -0.26 |
Earnings Per Share Diluted | -0.98 | 0.90 | -1.51 | -0.73 | -0.26 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 24.59 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25.1 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.19 | 0.22 | 0.17 | 0.20 | 0.21 |
EBIT Margin | -0.09 | 0.08 | -0.17 | -0.06 | -0.04 |
Profit Margin | -0.10 | 0.07 | -0.19 | -0.08 | -0.02 |
EBITDA | -21.28 Million | 27 Million | -33.49 Million | -13.12 Million | -4.14 Million |
Earnings Before Tax Margin | -0.13 | 0.07 | -0.19 | -0.08 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 54.28 Million | 58.61 Million | 239.51 Million | 52.27 Million | 66.86 Million | 69.55 Million |
Cost of Revenue | 40.69 Million | 44.98 Million | 194.38 Million | 39.27 Million | 53.34 Million | 59.29 Million |
Gross Profit | 13.58 Million | 13.62 Million | 45.12 Million | 13 Million | 13.51 Million | 10.25 Million |
Operating Expenses | 18.68 Million | 19.48 Million | 76.82 Million | 21.04 Million | 18.21 Million | 19 Million |
Selling, General and Administrative Expenses | 8.2 Million | 8.69 Million | - | 8.11 Million | 7.54 Million | 8.51 Million |
Research and Development Expenses | 10.47 Million | 10.79 Million | - | 12.93 Million | 10.67 Million | 10.49 Million |
Other Expenses | 1.53 Million | 2.67 Million | 4.87 Million | -415 Thousand | 3.7 Million | 1.83 Million |
Cost and Expenses | 59.38 Million | 64.47 Million | 271.2 Million | 60.32 Million | 71.56 Million | 78.3 Million |
Operating Income | -2.86 Million | -2.89 Million | -24.52 Million | -7.54 Million | -568 Thousand | -6.14 Million |
Interest Expense | 7000.00 | - | 7000.00 | - | 2000.00 | 2000.00 |
Income Tax Expense | - | - | - | -11 Thousand | -12 Thousand | -11 Thousand |
Earnings before Tax | -2.86 Million | -2.89 Million | -24.52 Million | -7.54 Million | -570 Thousand | -6.14 Million |
Net Income | -2.86 Million | -2.89 Million | -24.52 Million | -7.53 Million | -558 Thousand | -6.13 Million |
Earnings Per Share Basic | -0.11 | -0.12 | - | -0.30 | -0.02 | -0.25 |
Earnings Per Share Diluted | -0.11 | -0.12 | - | -0.30 | -0.02 | -0.25 |
Weighted Average Shares Outstanding | 26.08 Million | 25 Million | 25 Million | 25 Million | 27.9 Million | 24.54 Million |
Weighted Average Shares Outstanding (Diluted) | 26.08 Million | 25 Million | 25 Million | 25 Million | 27.9 Million | 24.54 Million |
Gross Margin | 0.25 | 0.23 | 0.19 | 0.25 | 0.20 | 0.15 |
EBIT Margin | -0.04 | -0.04 | - | -0.13 | 0.01 | -0.08 |
Profit Margin | -0.05 | -0.05 | -0.10 | -0.14 | -0.01 | -0.09 |
EBITDA | -2.07 Million | -2.06 Million | - | -6.64 Million | 346 Thousand | -5.42 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | -0.10 | -0.14 | -0.01 | -0.09 |
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