TWD 14.55
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 65.66 Million | 88.66 Million | 100.24 Million | 79.12 Million | 91.3 Million |
Cost of Revenue | 49.9 Million | 65.06 Million | 71.13 Million | 67.32 Million | 78.73 Million |
Gross Profit | 15.76 Million | 23.59 Million | 29.11 Million | 11.8 Million | 12.57 Million |
Operating Expenses | 31.95 Million | 34.79 Million | 36.64 Million | 39.16 Million | 56.41 Million |
Selling, General and Administrative Expenses | 21.56 Million | 22.57 Million | 22.87 Million | 23.36 Million | 36.3 Million |
Research and Development Expenses | 10.53 Million | 12.22 Million | 13.77 Million | 15.79 Million | 17.71 Million |
Other Expenses | -141 Thousand | 11.58 Million | -1.21 Million | -5.56 Million | - |
Cost and Expenses | 81.85 Million | 99.86 Million | 107.77 Million | 106.48 Million | 135.14 Million |
Operating Income | -16.19 Million | 3 Million | -7.92 Million | -31.24 Million | -41.44 Million |
Interest Expense | 94 Thousand | 141 Thousand | 245 Thousand | 348 Thousand | 449 Thousand |
Income Tax Expense | - | - | - | -403 Thousand | 15 Thousand |
Earnings before Tax | -8.01 Million | 2.47 Million | -7.87 Million | -29.78 Million | -40.93 Million |
Net Income | -8.01 Million | 2.47 Million | -7.87 Million | -29.38 Million | -40.92 Million |
Earnings Per Share Basic | -0.35 | 0.11 | -0.34 | -1.27 | -1.76 |
Earnings Per Share Diluted | -0.35 | 0.11 | -0.34 | -1.27 | -1.76 |
Weighted Average Shares Outstanding | 23.18 Million | 23.18 Million | 23.18 Million | 23.18 Million | 23.18 Million |
Weighted Average Shares Outstanding (Diluted) | 22.88 Million | 23.23 Million | 23.18 Million | 23.18 Million | 23.18 Million |
Gross Margin | 0.24 | 0.27 | 0.29 | 0.15 | 0.14 |
EBIT Margin | 0.04 | 0.18 | 0.06 | -0.18 | -0.31 |
Profit Margin | -0.12 | 0.03 | -0.08 | -0.37 | -0.45 |
EBITDA | 2.6 Million | 16.28 Million | 6.31 Million | -12.12 Million | -21.18 Million |
Earnings Before Tax Margin | -0.25 | 0.03 | -0.08 | -0.39 | -0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.83 Million | 18.83 Million | 16.09 Million | 65.66 Million | 16.09 Million | 16.73 Million |
Cost of Revenue | 13.03 Million | 13.03 Million | 11.45 Million | 49.9 Million | 11.45 Million | 13.49 Million |
Gross Profit | 5.8 Million | 5.8 Million | 4.64 Million | 15.76 Million | 4.64 Million | 3.24 Million |
Operating Expenses | 7.98 Million | 3.98 Million | 8.13 Million | 32.09 Million | 8.13 Million | 7.11 Million |
Selling, General and Administrative Expenses | 5.36 Million | 5.36 Million | 5.36 Million | - | 5.36 Million | 5.34 Million |
Research and Development Expenses | 2.61 Million | 2.61 Million | 2.46 Million | - | 2.46 Million | 2.79 Million |
Other Expenses | - | - | - | 1.45 Million | - | - |
Cost and Expenses | 21.01 Million | 17.01 Million | 19.59 Million | 81.99 Million | 19.59 Million | 20.6 Million |
Operating Income | -2.18 Million | -2.18 Million | -3.19 Million | -8.05 Million | -3.19 Million | -4.9 Million |
Interest Expense | - | - | - | 94 Thousand | - | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | 3.65 Million | 3.65 Million | -1.62 Million | -8.01 Million | -1.62 Million | -2.37 Million |
Net Income | 3.65 Million | 3.65 Million | -1.62 Million | -8.01 Million | -1.62 Million | -2.37 Million |
Earnings Per Share Basic | 0.16 | 0.16 | -0.07 | - | -0.07 | -0.10 |
Earnings Per Share Diluted | 0.16 | 0.16 | -0.07 | - | -0.07 | -0.10 |
Weighted Average Shares Outstanding | 23.18 Million | 22.84 Million | 22.45 Million | 22.88 Million | 22.45 Million | 23.18 Million |
Weighted Average Shares Outstanding (Diluted) | 23.18 Million | 22.84 Million | 23.18 Million | 22.88 Million | 23.18 Million | 23.18 Million |
Gross Margin | 0.31 | 0.31 | 0.29 | 0.24 | 0.29 | 0.19 |
EBIT Margin | -0.01 | -0.01 | -0.13 | - | -0.09 | -0.11 |
Profit Margin | 0.19 | 0.19 | -0.10 | -0.12 | -0.10 | -0.14 |
EBITDA | -232.5 Thousand | -232.5 Thousand | -2.04 Million | - | -1.43 Million | -1.91 Million |
Earnings Before Tax Margin | -0.12 | -0.12 | -0.20 | -0.12 | -0.20 | -0.29 |
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