TWD 71.7
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 251.83 Million | 274.2 Million | 271.3 Million | 249.47 Million | 250.87 Million | 283 Million |
Cost of Revenue | 143.88 Million | 151.72 Million | 170.16 Million | 163.25 Million | 168.35 Million | 195.43 Million |
Gross Profit | 107.94 Million | 122.48 Million | 101.13 Million | 86.22 Million | 82.52 Million | 87.56 Million |
Operating Expenses | 52.97 Million | 61.74 Million | 54.97 Million | 53.31 Million | 54.09 Million | 61.49 Million |
Selling, General and Administrative Expenses | 43.34 Million | 46.54 Million | 40.82 Million | 37.35 Million | 37.43 Million | 41.55 Million |
Research and Development Expenses | 14.88 Million | 15.2 Million | 14.14 Million | 15.95 Million | 16.65 Million | 19.94 Million |
Other Expenses | 2.16 Million | 4.66 Million | -1.46 Million | -2.04 Million | - | - |
Cost and Expenses | 203.5 Million | 213.46 Million | 225.14 Million | 216.56 Million | 222.45 Million | 256.93 Million |
Operating Income | 48.32 Million | 60.73 Million | 46.15 Million | 32.9 Million | 28.42 Million | 26.06 Million |
Interest Expense | 97 Thousand | 116 Thousand | 105 Thousand | 129 Thousand | 99 Thousand | - |
Income Tax Expense | 10.55 Million | 13.39 Million | 9.19 Million | 6.61 Million | 5.95 Million | 5.36 Million |
Earnings before Tax | 52.77 Million | 67.17 Million | 45.89 Million | 32.42 Million | 31.23 Million | 28.61 Million |
Net Income | 42.21 Million | 53.77 Million | 36.69 Million | 25.81 Million | 25.27 Million | 23.24 Million |
Earnings Per Share Basic | 1.25 | 1.59 | 1.09 | 0.76 | 0.75 | 0.69 |
Earnings Per Share Diluted | 1.24 | 1.57 | 1.08 | 0.76 | 0.75 | 0.69 |
Weighted Average Shares Outstanding | 33.75 Million | 33.75 Million | 33.75 Million | 33.75 Million | 33.75 Million | 33.56 Million |
Weighted Average Shares Outstanding (Diluted) | 33.92 Million | 34.15 Million | 33.99 Million | 33.92 Million | 33.91 Million | 33.68 Million |
Gross Margin | 0.43 | 0.45 | 0.37 | 0.35 | 0.33 | 0.31 |
EBIT Margin | 0.25 | 0.25 | 0.20 | 0.16 | 0.14 | 0.10 |
Profit Margin | 0.17 | 0.20 | 0.14 | 0.10 | 0.10 | 0.08 |
EBITDA | 63.16 Million | 76.13 Million | 54.16 Million | 40.31 Million | 38.77 Million | 29.98 Million |
Earnings Before Tax Margin | 0.19 | 0.22 | 0.17 | 0.13 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 68.5 Million | 65.35 Million | 63.89 Million | 251.83 Million | 65.38 Million | 67.01 Million |
Cost of Revenue | 39.94 Million | 39.42 Million | 37.82 Million | 150.52 Million | 37.47 Million | 39.71 Million |
Gross Profit | 28.56 Million | 25.93 Million | 26.06 Million | 101.3 Million | 27.91 Million | 27.29 Million |
Operating Expenses | 13.93 Million | 15.09 Million | 13.07 Million | 52.97 Million | 14.66 Million | 11.51 Million |
Selling, General and Administrative Expenses | 9.79 Million | 10.92 Million | 9.33 Million | - | 10.8 Million | 7.79 Million |
Research and Development Expenses | 4.13 Million | 4.16 Million | 3.73 Million | - | 3.86 Million | 3.72 Million |
Other Expenses | 1.16 Million | 2.37 Million | -2.33 Million | 2.16 Million | 2.15 Million | 1.68 Million |
Cost and Expenses | 53.87 Million | 54.51 Million | 50.9 Million | 203.5 Million | 52.13 Million | 51.23 Million |
Operating Income | 14.63 Million | 10.83 Million | 12.98 Million | 48.32 Million | 13.24 Million | 15.77 Million |
Interest Expense | 48 Thousand | 16 Thousand | 17 Thousand | 97 Thousand | 22 Thousand | 26 Thousand |
Income Tax Expense | 3.4 Million | 2.79 Million | 2.38 Million | 10.55 Million | 3.2 Million | 3.72 Million |
Earnings before Tax | 17.09 Million | 13.92 Million | 11.91 Million | 52.77 Million | 16.01 Million | 18.59 Million |
Net Income | 13.68 Million | 11.13 Million | 9.53 Million | 42.21 Million | 12.81 Million | 14.87 Million |
Earnings Per Share Basic | 0.41 | 0.33 | 0.28 | - | 0.38 | 0.44 |
Earnings Per Share Diluted | 0.40 | 0.33 | 0.28 | - | 0.38 | 0.44 |
Weighted Average Shares Outstanding | 33.75 Million | 33.75 Million | 33.75 Million | 33.75 Million | 33.75 Million | 33.75 Million |
Weighted Average Shares Outstanding (Diluted) | 33.82 Million | 33.84 Million | 33.92 Million | 33.92 Million | 33.85 Million | 33.83 Million |
Gross Margin | 0.42 | 0.40 | 0.41 | 0.40 | 0.43 | 0.41 |
EBIT Margin | 0.25 | 0.21 | 0.25 | - | 0.24 | 0.27 |
Profit Margin | 0.20 | 0.17 | 0.15 | 0.17 | 0.20 | 0.22 |
EBITDA | 17.3 Million | 13.57 Million | 15.66 Million | - | 15.81 Million | 18.3 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.20 | 0.19 | 0.20 | 0.24 |
RCON
ZENSARTECH
GRINDWELL
AMNNF
SNGCF
UNOMINDA