TWD 40.0
(-6.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 108.36 Million | 170.17 Million | 202.81 Million | 334.56 Million | 349.65 Million |
Cost of Revenue | 138.88 Million | 153.83 Million | 130.34 Million | 193.92 Million | 222.67 Million |
Gross Profit | -30.52 Million | 16.34 Million | 72.46 Million | 140.64 Million | 126.97 Million |
Operating Expenses | -30.52 Million | 57.42 Million | 54.78 Million | 57.94 Million | 51.08 Million |
Selling, General and Administrative Expenses | 32.36 Million | 38.88 Million | 38.12 Million | 44.1 Million | 41 Million |
Research and Development Expenses | 22.09 Million | 18.54 Million | 16.65 Million | 13.84 Million | 10.07 Million |
Other Expenses | - | 16.42 Million | -5.93 Million | -15.32 Million | - |
Cost and Expenses | 193.34 Million | 211.25 Million | 185.12 Million | 251.86 Million | 273.75 Million |
Operating Income | -78.4 Million | -24.15 Million | 12.18 Million | 68.13 Million | 75.89 Million |
Interest Expense | 2.9 Million | 1.63 Million | 943 Thousand | 1.43 Million | 1.86 Million |
Income Tax Expense | 65 Thousand | -4.99 Million | -2.9 Million | 10.16 Million | 13.25 Million |
Earnings before Tax | -81.88 Million | -22.61 Million | 9.99 Million | 65.94 Million | 69.13 Million |
Net Income | -81.94 Million | -17.61 Million | 12.9 Million | 55.78 Million | 55.88 Million |
Earnings Per Share Basic | -3.07 | -0.66 | 0.48 | 2.23 | 2.41 |
Earnings Per Share Diluted | -3.07 | -0.66 | 0.48 | 2.22 | 2.37 |
Weighted Average Shares Outstanding | 26.7 Million | 26.7 Million | 26.7 Million | 25.01 Million | 23.23 Million |
Weighted Average Shares Outstanding (Diluted) | 26.7 Million | 26.7 Million | 26.72 Million | 25.09 Million | 23.54 Million |
Gross Margin | -0.28 | 0.10 | 0.36 | 0.42 | 0.36 |
EBIT Margin | -0.32 | 0.13 | 0.22 | 0.29 | 0.30 |
Profit Margin | -0.76 | -0.10 | 0.06 | 0.17 | 0.16 |
EBITDA | -34.23 Million | 25.27 Million | 44.18 Million | 96.7 Million | 103.41 Million |
Earnings Before Tax Margin | -0.72 | -0.14 | 0.06 | 0.20 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.16 Million | 24.38 Million | 24.68 Million | 108.36 Million | 27.72 Million | 26.61 Million |
Cost of Revenue | 43.35 Million | 43.22 Million | 42.2 Million | 138.88 Million | 37.98 Million | 31.38 Million |
Gross Profit | -15.18 Million | -18.84 Million | -17.51 Million | -30.52 Million | -10.26 Million | -4.77 Million |
Operating Expenses | 13.85 Million | 11.53 Million | 12.28 Million | 54.45 Million | 14.26 Million | 14.43 Million |
Selling, General and Administrative Expenses | 8.11 Million | 6.71 Million | 6.65 Million | - | 8.53 Million | 8.43 Million |
Research and Development Expenses | 5.73 Million | 4.82 Million | 5.62 Million | - | 5.73 Million | 5.99 Million |
Other Expenses | 2.85 Million | 5.72 Million | -1.42 Million | 3.85 Million | 3.85 Million | 2.41 Million |
Cost and Expenses | 57.2 Million | 54.75 Million | 54.49 Million | 193.34 Million | 52.25 Million | 45.81 Million |
Operating Income | -24.93 Million | -23.86 Million | -29.98 Million | -78.4 Million | -20.28 Million | -15.97 Million |
Interest Expense | 1.02 Million | 765 Thousand | 784 Thousand | 2.9 Million | 819 Thousand | 750 Thousand |
Income Tax Expense | 16 Thousand | 16 Thousand | 17 Thousand | 65 Thousand | 16 Thousand | 14 Thousand |
Earnings before Tax | -24.63 Million | -25.55 Million | -31.13 Million | -81.88 Million | -20.57 Million | -17.17 Million |
Net Income | -24.65 Million | -25.56 Million | -31.14 Million | -81.94 Million | -20.58 Million | -17.19 Million |
Earnings Per Share Basic | -0.92 | -0.96 | -1.17 | - | -0.77 | -0.64 |
Earnings Per Share Diluted | -0.92 | -0.96 | -1.17 | - | -0.77 | -0.64 |
Weighted Average Shares Outstanding | 26.79 Million | 26.7 Million | 26.7 Million | 26.7 Million | 26.73 Million | 26.86 Million |
Weighted Average Shares Outstanding (Diluted) | 26.79 Million | 26.7 Million | 26.7 Million | 26.7 Million | 26.73 Million | 26.86 Million |
Gross Margin | -0.54 | -0.77 | -0.71 | -0.28 | -0.37 | -0.18 |
EBIT Margin | -0.47 | -0.50 | -0.76 | - | -0.33 | -0.17 |
Profit Margin | -0.88 | -1.05 | -1.26 | -0.76 | -0.74 | -0.65 |
EBITDA | -13.33 Million | -12.09 Million | -18.8 Million | - | -9.25 Million | -4.54 Million |
Earnings Before Tax Margin | -0.89 | -0.98 | -1.21 | -0.72 | -0.73 | -0.60 |
TRVG
9264
HBC1
MGPPF
9532
VFP