TWD 25.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 833.2 Million | 889.2 Million | 738.98 Million | 809.7 Million | 763.76 Million |
Cost of Revenue | 731.05 Million | 780.1 Million | 670.49 Million | 745.29 Million | 687.62 Million |
Gross Profit | 102.14 Million | 109.09 Million | 68.49 Million | 64.4 Million | 76.13 Million |
Operating Expenses | 102.14 Million | 45 Million | 32.86 Million | 36.42 Million | 30.29 Million |
Selling, General and Administrative Expenses | 47.23 Million | 45 Million | 32.86 Million | 36.42 Million | 34.17 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.05 Million | 9.07 Million | 3.01 Million | - |
Cost and Expenses | 778.28 Million | 825.11 Million | 703.36 Million | 781.72 Million | 717.92 Million |
Operating Income | 54.91 Million | 67.04 Million | 45.73 Million | 31.78 Million | 41.96 Million |
Interest Expense | 3.51 Million | 3.51 Million | 4.78 Million | 6.29 Million | 7.47 Million |
Income Tax Expense | 11.78 Million | 13.58 Million | 8.39 Million | 5.79 Million | 7.92 Million |
Earnings before Tax | 54.52 Million | 64.22 Million | 42.78 Million | 25.57 Million | 39.3 Million |
Net Income | 42.74 Million | 50.65 Million | 34.39 Million | 19.77 Million | 31.37 Million |
Earnings Per Share Basic | 1.28 | 1.52 | 1.37 | 0.79 | 1.26 |
Earnings Per Share Diluted | 1.28 | 1.52 | 1.37 | 0.79 | 1.25 |
Weighted Average Shares Outstanding | 33.39 Million | 33.32 Million | 25.04 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 33.45 Million | 33.32 Million | 25.1 Million | 25.04 Million | 25.06 Million |
Gross Margin | 0.12 | 0.12 | 0.09 | 0.08 | 0.10 |
EBIT Margin | 0.16 | 0.16 | 0.19 | 0.17 | 0.16 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.02 | 0.04 |
EBITDA | 137.47 Million | 143.46 Million | 142.32 Million | 135.06 Million | 123.89 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 216.66 Million | 216.66 Million | 214.88 Million | 833.2 Million | 214.88 Million | 201.71 Million |
Cost of Revenue | 189.82 Million | 189.82 Million | 187.78 Million | 731.05 Million | 187.78 Million | 177.73 Million |
Gross Profit | 26.83 Million | 26.83 Million | 27.09 Million | 102.14 Million | 27.09 Million | 23.97 Million |
Operating Expenses | 12.44 Million | 12.02 Million | 12.38 Million | 47.23 Million | 12.38 Million | 11.1 Million |
Selling, General and Administrative Expenses | 12.44 Million | 12.44 Million | 12.5 Million | - | 12.5 Million | 11.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 431 Thousand | - | - |
Cost and Expenses | 202.27 Million | 201.85 Million | 200.16 Million | 778.28 Million | 200.16 Million | 188.84 Million |
Operating Income | 14.39 Million | 14.39 Million | 14.59 Million | 58.21 Million | 14.59 Million | 12.77 Million |
Interest Expense | - | - | - | 3.51 Million | - | - |
Income Tax Expense | 3.02 Million | 3.02 Million | 3.05 Million | 11.78 Million | 3.05 Million | 2.83 Million |
Earnings before Tax | 14.92 Million | 14.92 Million | 14.66 Million | 54.52 Million | 14.66 Million | 12.59 Million |
Net Income | 11.89 Million | 11.89 Million | 11.6 Million | 42.74 Million | 11.6 Million | 9.76 Million |
Earnings Per Share Basic | 0.36 | 0.36 | 0.35 | - | 0.35 | 0.29 |
Earnings Per Share Diluted | 0.36 | 0.36 | 0.35 | - | 0.35 | 0.29 |
Weighted Average Shares Outstanding | 33.49 Million | 33.49 Million | 33.33 Million | 33.39 Million | 33.33 Million | 33.66 Million |
Weighted Average Shares Outstanding (Diluted) | 33.42 Million | 33.42 Million | 33.5 Million | 33.45 Million | 33.5 Million | 33.39 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.12 | 0.13 | 0.12 |
EBIT Margin | 0.13 | 0.13 | 0.18 | - | 0.18 | 0.13 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 28.82 Million | 28.82 Million | 39.37 Million | - | 39.37 Million | 26.3 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
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