TWD 17.3
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 148.81 Million | 247.14 Million | 391.7 Million | 280.09 Million | 198.81 Million |
Cost of Revenue | 96.48 Million | 137.53 Million | 231.94 Million | 129.05 Million | 141.3 Million |
Gross Profit | 52.32 Million | 109.6 Million | 159.75 Million | 151.04 Million | 57.51 Million |
Operating Expenses | 49.54 Million | 48.46 Million | 52.49 Million | 46 Million | 39.07 Million |
Selling, General and Administrative Expenses | 49.54 Million | 48.46 Million | 52.49 Million | 46 Million | 40.22 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 19.99 Million | 1.8 Million | 1.81 Million | - |
Cost and Expenses | 146.03 Million | 185.99 Million | 284.44 Million | 175.06 Million | 180.37 Million |
Operating Income | 2.78 Million | 82.6 Million | 109.55 Million | 107.63 Million | 17.28 Million |
Interest Expense | 519 Thousand | 659 Thousand | 735 Thousand | 653 Thousand | 754 Thousand |
Income Tax Expense | 1.55 Million | 19.25 Million | 21.09 Million | 19.05 Million | 4.64 Million |
Earnings before Tax | 6.57 Million | 81.94 Million | 108.82 Million | 106.98 Million | 18.73 Million |
Net Income | 5.02 Million | 62.69 Million | 87.72 Million | 87.92 Million | 14.09 Million |
Earnings Per Share Basic | 0.31 | 3.93 | 5.50 | 5.56 | 0.89 |
Earnings Per Share Diluted | 0.31 | 3.91 | 5.49 | 5.52 | 0.89 |
Weighted Average Shares Outstanding | 16.2 Million | 15.94 Million | 15.94 Million | 15.82 Million | 15.8 Million |
Weighted Average Shares Outstanding (Diluted) | 15.96 Million | 16.02 Million | 15.98 Million | 15.92 Million | 15.9 Million |
Gross Margin | 0.35 | 0.44 | 0.41 | 0.54 | 0.29 |
EBIT Margin | 0.11 | 0.37 | 0.30 | 0.41 | 0.10 |
Profit Margin | 0.03 | 0.25 | 0.22 | 0.31 | 0.07 |
EBITDA | 16.16 Million | 91.66 Million | 117.81 Million | 114.61 Million | 19.74 Million |
Earnings Before Tax Margin | 0.02 | 0.33 | 0.28 | 0.38 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.89 Million | 30.89 Million | 37.22 Million | 148.81 Million | 37.22 Million | 37.18 Million |
Cost of Revenue | 21.93 Million | 21.93 Million | 21.28 Million | 96.48 Million | 21.28 Million | 26.95 Million |
Gross Profit | 8.95 Million | 8.95 Million | 15.93 Million | 52.32 Million | 15.93 Million | 10.22 Million |
Operating Expenses | 12.7 Million | 11.18 Million | 10.18 Million | 49.54 Million | 10.18 Million | 14.12 Million |
Selling, General and Administrative Expenses | 12.7 Million | 12.7 Million | 11.45 Million | - | 11.45 Million | 13.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 931 Thousand | - | - |
Cost and Expenses | 34.63 Million | 33.11 Million | 31.47 Million | 146.03 Million | 31.47 Million | 41.08 Million |
Operating Income | -3.74 Million | -3.74 Million | 4.48 Million | 7.09 Million | 4.48 Million | -3.09 Million |
Interest Expense | - | - | - | 519 Thousand | - | - |
Income Tax Expense | 219 Thousand | 219 Thousand | 1.4 Million | 1.55 Million | 1.4 Million | 625 Thousand |
Earnings before Tax | -1.37 Million | -1.37 Million | 6.42 Million | 6.57 Million | 6.42 Million | -3.13 Million |
Net Income | -1.15 Million | -1.15 Million | 5.02 Million | 5.02 Million | 5.02 Million | -2.5 Million |
Earnings Per Share Basic | -0.08 | -0.08 | 0.31 | - | 0.31 | -0.16 |
Earnings Per Share Diluted | -0.07 | -0.08 | 0.31 | - | 0.31 | -0.16 |
Weighted Average Shares Outstanding | 15.46 Million | 15.46 Million | 16.22 Million | 16.2 Million | 16.22 Million | 15.94 Million |
Weighted Average Shares Outstanding (Diluted) | 15.94 Million | 15.46 Million | 15.98 Million | 15.96 Million | 15.98 Million | 15.94 Million |
Gross Margin | 0.29 | 0.29 | 0.43 | 0.35 | 0.43 | 0.27 |
EBIT Margin | -0.11 | -0.05 | 0.13 | - | 0.13 | -0.07 |
Profit Margin | -0.04 | -0.04 | 0.13 | 0.03 | 0.13 | -0.07 |
EBITDA | -3.26 Million | -1.42 Million | 4.9 Million | - | 4.9 Million | -2.64 Million |
Earnings Before Tax Margin | -0.12 | -0.12 | 0.12 | 0.05 | 0.12 | -0.08 |
JGCCY
0LD9
STAG
SKTP
LRS
4882