Calitech Co., Ltd. (6532.TWO)
TWD 69.1
(-1.0%)
TWD 69.1
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 693.82 Million | 662.75 Million | 505.84 Million | 547.85 Million | 457.31 Million |
| Cost of Revenue | 450.6 Million | 378.21 Million | 317.51 Million | 344.32 Million | 294.02 Million |
| Gross Profit | 243.21 Million | 284.54 Million | 188.33 Million | 203.53 Million | 163.29 Million |
| Operating Expenses | 83.91 Million | 77.95 Million | 65.66 Million | 65.54 Million | 59.26 Million |
| Selling, General and Administrative Expenses | 68.71 Million | 65.16 Million | 53.87 Million | 52.7 Million | 48.93 Million |
| Research and Development Expenses | 15.19 Million | 12.78 Million | 11.78 Million | 12.84 Million | 10.33 Million |
| Other Expenses | - | 17.98 Million | -3.2 Million | -8.05 Million | - |
| Cost and Expenses | 534.51 Million | 456.16 Million | 383.17 Million | 409.86 Million | 353.29 Million |
| Operating Income | 159.3 Million | 225.31 Million | 120.6 Million | 131.17 Million | 104.02 Million |
| Interest Expense | 430 Thousand | 824 Thousand | 762 Thousand | 1.47 Million | 67 Thousand |
| Income Tax Expense | 28.91 Million | 42.83 Million | 24.95 Million | 26.31 Million | 22.38 Million |
| Earnings before Tax | 162.8 Million | 223.51 Million | 119.83 Million | 129.72 Million | 105.5 Million |
| Net Income | 133.89 Million | 180.68 Million | 94.88 Million | 103.41 Million | 83.12 Million |
| Earnings Per Share Basic | 3.59 | 5.00 | 2.63 | 3.06 | 2.61 |
| Earnings Per Share Diluted | 3.55 | 4.81 | 2.54 | 2.88 | 2.61 |
| Weighted Average Shares Outstanding | 37.26 Million | 36.13 Million | 36.1 Million | 33.8 Million | 31.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.69 Million | 37.71 Million | 37.53 Million | 36.3 Million | 31.83 Million |
| Gross Margin | 0.35 | 0.43 | 0.37 | 0.37 | 0.36 |
| EBIT Margin | 0.29 | 0.36 | 0.26 | 0.26 | 0.25 |
| Profit Margin | 0.19 | 0.27 | 0.19 | 0.19 | 0.18 |
| EBITDA | 202.09 Million | 239.53 Million | 131.83 Million | 142.71 Million | 115.61 Million |
| Earnings Before Tax Margin | 0.23 | 0.34 | 0.24 | 0.24 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 175.93 Million | 166.94 Million | 167.02 Million | 693.82 Million | 193.53 Million | 170.37 Million |
| Cost of Revenue | 122.01 Million | 110.43 Million | 107.21 Million | 450.6 Million | 121.35 Million | 113.92 Million |
| Gross Profit | 53.91 Million | 56.51 Million | 59.81 Million | 243.21 Million | 72.17 Million | 56.44 Million |
| Operating Expenses | 21.49 Million | 20.92 Million | 20.33 Million | 84.43 Million | 24.53 Million | 20.92 Million |
| Selling, General and Administrative Expenses | 18.04 Million | 17.52 Million | 16.72 Million | - | 20.47 Million | 16.78 Million |
| Research and Development Expenses | 3.45 Million | 3.39 Million | 3.6 Million | - | 4.06 Million | 4.14 Million |
| Other Expenses | 2.71 Million | 4.66 Million | -5.6 Million | 2.97 Million | 6.8 Million | 3.6 Million |
| Cost and Expenses | 143.5 Million | 131.35 Million | 127.54 Million | 535.03 Million | 145.89 Million | 134.85 Million |
| Operating Income | 35.54 Million | 40.6 Million | 34.09 Million | 162.71 Million | 54.67 Million | 39.41 Million |
| Interest Expense | 12 Thousand | 10 Thousand | 93 Thousand | 430 Thousand | 191 Thousand | 10 Thousand |
| Income Tax Expense | 4.97 Million | 8.06 Million | 5.86 Million | 28.91 Million | 9.9 Million | 6.01 Million |
| Earnings before Tax | 35.25 Million | 40.33 Million | 33.55 Million | 162.8 Million | 54.48 Million | 39.4 Million |
| Net Income | 30.27 Million | 32.27 Million | 27.69 Million | 133.89 Million | 44.58 Million | 33.38 Million |
| Earnings Per Share Basic | 0.81 | 0.86 | 0.74 | - | 1.19 | 0.89 |
| Earnings Per Share Diluted | 0.80 | 0.86 | 0.74 | - | 1.19 | 0.89 |
| Weighted Average Shares Outstanding | 37.37 Million | 37.52 Million | 37.39 Million | 37.26 Million | 37.46 Million | 37.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.84 Million | 37.52 Million | 37.6 Million | 37.69 Million | 37.46 Million | 37.51 Million |
| Gross Margin | 0.31 | 0.34 | 0.36 | 0.35 | 0.37 | 0.33 |
| EBIT Margin | 0.26 | 0.31 | 0.27 | - | 0.33 | 0.29 |
| Profit Margin | 0.17 | 0.19 | 0.17 | 0.19 | 0.23 | 0.20 |
| EBITDA | 46.3 Million | 51.28 Million | 44.26 Million | - | 64.54 Million | 48.95 Million |
| Earnings Before Tax Margin | 0.20 | 0.24 | 0.20 | 0.23 | 0.28 | 0.23 |
5Y7A
3313
7551
603968
CGM
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