TWD 72.7
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 668.28 Million | 519.71 Million | 570.76 Million | 522.13 Million | 458.25 Million |
Cost of Revenue | 467.58 Million | 410.48 Million | 428.44 Million | 426.17 Million | 374.31 Million |
Gross Profit | 200.69 Million | 109.22 Million | 142.31 Million | 95.95 Million | 83.94 Million |
Operating Expenses | 134.6 Million | 105.39 Million | 118.46 Million | 100 Million | 97.75 Million |
Selling, General and Administrative Expenses | 111.48 Million | 83.39 Million | 93.93 Million | 78.5 Million | 76.42 Million |
Research and Development Expenses | 23.12 Million | 22 Million | 24.52 Million | 21.5 Million | 21.33 Million |
Other Expenses | - | 2.17 Million | -283 Thousand | 1.76 Million | - |
Cost and Expenses | 606.6 Million | 515.87 Million | 546.9 Million | 526.18 Million | 472.06 Million |
Operating Income | 61.67 Million | 6.92 Million | 24.11 Million | -2.21 Million | -13.81 Million |
Interest Expense | 6.9 Million | 3.79 Million | 3.33 Million | 3.33 Million | 2.58 Million |
Income Tax Expense | 12.1 Million | 639 Thousand | 4.15 Million | -980 Thousand | -3.02 Million |
Earnings before Tax | 57.23 Million | 3.13 Million | 20.77 Million | -5.54 Million | -15.17 Million |
Net Income | 45.24 Million | 2.49 Million | 16.62 Million | -4.56 Million | -12.15 Million |
Earnings Per Share Basic | 2.08 | 0.12 | 0.84 | -0.23 | -0.61 |
Earnings Per Share Diluted | 1.57 | 0.12 | 0.82 | -0.23 | -0.61 |
Weighted Average Shares Outstanding | 21.79 Million | 20.19 Million | 19.88 Million | 19.64 Million | 19.76 Million |
Weighted Average Shares Outstanding (Diluted) | 28.76 Million | 20.38 Million | 20.27 Million | 19.64 Million | 19.76 Million |
Gross Margin | 0.30 | 0.21 | 0.25 | 0.18 | 0.18 |
EBIT Margin | 0.14 | 0.07 | 0.10 | 0.06 | 0.04 |
Profit Margin | 0.07 | 0.00 | 0.03 | -0.01 | -0.03 |
EBITDA | 93.63 Million | 38.02 Million | 54.36 Million | 30.32 Million | 18.98 Million |
Earnings Before Tax Margin | 0.09 | 0.01 | 0.04 | -0.00 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 156.34 Million | 172.73 Million | 179.57 Million | 668.28 Million | 190.27 Million | 162.82 Million |
Cost of Revenue | 118.34 Million | 133.6 Million | 119.79 Million | 467.58 Million | 130.99 Million | 116.52 Million |
Gross Profit | 37.99 Million | 39.13 Million | 59.78 Million | 200.69 Million | 59.27 Million | 46.3 Million |
Operating Expenses | 36.66 Million | 37.67 Million | 40.08 Million | 139.01 Million | 36.35 Million | 35.01 Million |
Selling, General and Administrative Expenses | 31.67 Million | 32.26 Million | 34.15 Million | - | 30.44 Million | 29.15 Million |
Research and Development Expenses | 4.99 Million | 5.41 Million | 5.92 Million | - | 5.91 Million | 5.86 Million |
Other Expenses | 981 Thousand | -1000.00 | -12 Thousand | 1.08 Million | 1.86 Million | -1.04 Million |
Cost and Expenses | 155.01 Million | 171.28 Million | 159.87 Million | 606.6 Million | 167.35 Million | 151.53 Million |
Operating Income | 2.83 Million | 1.5 Million | 20.14 Million | 64.14 Million | 24.95 Million | 10.79 Million |
Interest Expense | 1.13 Million | 1.12 Million | 1.35 Million | 6.9 Million | 1.78 Million | 2.06 Million |
Income Tax Expense | -115 Thousand | 155 Thousand | 3.94 Million | 12.1 Million | 4.77 Million | 1.93 Million |
Earnings before Tax | 1.69 Million | 382 Thousand | 18.78 Million | 57.23 Million | 23.16 Million | 8.73 Million |
Net Income | 1.86 Million | 667 Thousand | 14.95 Million | 45.24 Million | 18.39 Million | 6.79 Million |
Earnings Per Share Basic | 0.08 | 0.03 | 0.68 | - | 0.83 | 0.32 |
Earnings Per Share Diluted | 0.07 | 0.03 | 0.59 | - | 0.69 | 0.29 |
Weighted Average Shares Outstanding | 23.27 Million | 22.23 Million | 22.01 Million | 21.79 Million | 22.16 Million | 21.23 Million |
Weighted Average Shares Outstanding (Diluted) | 26.6 Million | 22.23 Million | 25.5 Million | 28.76 Million | 26.66 Million | 23.43 Million |
Gross Margin | 0.24 | 0.23 | 0.33 | 0.30 | 0.31 | 0.28 |
EBIT Margin | 0.07 | 0.06 | 0.15 | - | 0.17 | 0.11 |
Profit Margin | 0.01 | 0.00 | 0.08 | 0.07 | 0.10 | 0.04 |
EBITDA | 11.22 Million | 9.65 Million | 27.82 Million | - | 32.44 Million | 17.92 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.11 | 0.10 | 0.13 | 0.07 |
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