PlexBio Co., Ltd. (6572.TWO)
TWD 11.3
(-4.24%)
TWD 11.3
(-4.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 167.17 Million | 191.18 Million | 124.94 Million | 101.34 Million | - |
| Cost of Revenue | 104.7 Million | 132.19 Million | 86.38 Million | 59.66 Million | - |
| Gross Profit | 62.46 Million | 58.99 Million | 38.56 Million | 41.68 Million | - |
| Operating Expenses | 126.62 Million | 125.93 Million | 173.81 Million | 189.99 Million | - |
| Selling, General and Administrative Expenses | 63.65 Million | 53.32 Million | 60.5 Million | 76.62 Million | - |
| Research and Development Expenses | 62.96 Million | 72.6 Million | 113.31 Million | 113.36 Million | - |
| Other Expenses | - | 10.96 Million | 1.58 Million | 3.26 Million | - |
| Cost and Expenses | 231.32 Million | 258.12 Million | 260.2 Million | 249.65 Million | - |
| Operating Income | -64.15 Million | -52.96 Million | -131.35 Million | -140.83 Million | - |
| Interest Expense | 263 Thousand | 167 Thousand | 226 Thousand | 234 Thousand | 386 Thousand |
| Income Tax Expense | - | - | - | - | - |
| Earnings before Tax | -58.53 Million | -53.13 Million | -131.58 Million | -141.06 Million | - |
| Net Income | -58.53 Million | -53.13 Million | -131.58 Million | -141.06 Million | - |
| Earnings Per Share Basic | -0.56 | -0.51 | -1.27 | -1.37 | -2.32 |
| Earnings Per Share Diluted | -0.56 | -0.51 | -1.27 | -1.37 | -2.32 |
| Weighted Average Shares Outstanding | 103.64 Million | 103.64 Million | 103.53 Million | 103.01 Million | 79.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.51 Million | 103.64 Million | 103.53 Million | 103.01 Million | 79.86 Million |
| Gross Margin | 0.37 | 0.31 | 0.31 | 0.41 | - |
| EBIT Margin | -0.24 | -0.17 | -0.85 | -1.14 | - |
| Profit Margin | -0.35 | -0.28 | -1.05 | -1.39 | - |
| EBITDA | -40.28 Million | -32.89 Million | -106.81 Million | -115.53 Million | -148.63 Million |
| Earnings Before Tax Margin | -0.38 | -0.28 | -1.05 | -1.39 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.63 Million | 16.63 Million | 70.35 Million | 167.17 Million | 35.17 Million | 96.81 Million |
| Cost of Revenue | 7.27 Million | 7.27 Million | 33.54 Million | 104.7 Million | 16.7 Million | 71.39 Million |
| Gross Profit | 9.35 Million | 9.35 Million | 36.81 Million | 62.46 Million | 18.47 Million | 25.41 Million |
| Operating Expenses | 35.48 Million | 35.48 Million | 65.84 Million | 126.62 Million | 32.98 Million | 60.54 Million |
| Selling, General and Administrative Expenses | 16.15 Million | 16.15 Million | 33.47 Million | - | 16.8 Million | 29.94 Million |
| Research and Development Expenses | 19.32 Million | 19.32 Million | 32.36 Million | - | 16.18 Million | 30.59 Million |
| Other Expenses | - | - | - | -2.38 Million | 1.00 | - |
| Cost and Expenses | 42.76 Million | 42.76 Million | 99.38 Million | 231.32 Million | 49.69 Million | 131.94 Million |
| Operating Income | -26.12 Million | -26.12 Million | -29.02 Million | -58.26 Million | -14.51 Million | -35.12 Million |
| Interest Expense | 98 Thousand | - | 128 Thousand | 263 Thousand | - | 135 Thousand |
| Income Tax Expense | 11.63 Million | - | 1.18 Million | - | - | 4.7 Million |
| Earnings before Tax | -20.36 Million | -20.36 Million | -27.97 Million | -58.53 Million | -13.98 Million | -30.55 Million |
| Net Income | -20.36 Million | -20.36 Million | -27.97 Million | -58.53 Million | -13.98 Million | -30.55 Million |
| Earnings Per Share Basic | -0.20 | -0.20 | -0.27 | - | -0.13 | -0.29 |
| Earnings Per Share Diluted | -0.20 | -0.20 | -0.27 | - | -0.13 | -0.29 |
| Weighted Average Shares Outstanding | 103.64 Million | 103.64 Million | 103.64 Million | 103.64 Million | 103.64 Million | 103.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.64 Million | 103.64 Million | 103.64 Million | 104.51 Million | 103.64 Million | 103.64 Million |
| Gross Margin | 0.56 | 0.56 | 0.52 | 0.37 | 0.53 | 0.26 |
| EBIT Margin | -1.43 | -1.43 | -0.26 | - | -0.34 | -0.22 |
| Profit Margin | -1.22 | -1.22 | -0.40 | -0.35 | -0.40 | -0.32 |
| EBITDA | -23.77 Million | -23.77 Million | -18.53 Million | - | -12.08 Million | -21.74 Million |
| Earnings Before Tax Margin | -1.57 | -1.57 | -0.41 | -0.35 | -0.41 | -0.36 |
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