TWD 16.45
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.86 Billion | 4.6 Billion | 4.32 Billion | 3.06 Billion | 3.3 Billion |
Cost of Revenue | 2.84 Billion | 3.37 Billion | 3.27 Billion | 2.37 Billion | 2.48 Billion |
Gross Profit | 1.01 Billion | 1.23 Billion | 1.05 Billion | 684.2 Million | 821.67 Million |
Operating Expenses | 939.39 Million | 944.82 Million | 833.61 Million | 692.43 Million | 816.97 Million |
Selling, General and Administrative Expenses | 836.45 Million | 830.26 Million | 740.45 Million | 617.9 Million | 737.8 Million |
Research and Development Expenses | 102.94 Million | 114.56 Million | 93.16 Million | 74.53 Million | 78.43 Million |
Other Expenses | - | 34.87 Million | 31.61 Million | 79.33 Million | 731 Thousand |
Cost and Expenses | 3.78 Billion | 4.31 Billion | 4.1 Billion | 3.07 Billion | 3.3 Billion |
Operating Income | 150.73 Million | 320.13 Million | 255.04 Million | 71.1 Million | 4.69 Million |
Interest Expense | 57.66 Million | 37.85 Million | 17.95 Million | 25.42 Million | 27.92 Million |
Income Tax Expense | 34.5 Million | 83.96 Million | 113.44 Million | 41.17 Million | 35.09 Million |
Earnings before Tax | 57.82 Million | 253.93 Million | 221.23 Million | 33.2 Million | 40.34 Million |
Net Income | 20.59 Million | 159.45 Million | 117.64 Million | 11.81 Million | 14.52 Million |
Earnings Per Share Basic | 0.13 | 1.02 | 0.78 | 0.08 | 0.10 |
Earnings Per Share Diluted | 0.13 | 0.97 | 0.78 | 0.08 | 0.10 |
Weighted Average Shares Outstanding | 156.98 Million | 156.24 Million | 154.5 Million | 153.52 Million | 152.08 Million |
Weighted Average Shares Outstanding (Diluted) | 157.3 Million | 167.05 Million | 154.92 Million | 153.64 Million | 165.44 Million |
Gross Margin | 0.26 | 0.27 | 0.24 | 0.22 | 0.25 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.06 | 0.03 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.00 | 0.00 |
EBITDA | 251.38 Million | 404.25 Million | 341.9 Million | 163.47 Million | 161.87 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.02 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 924.92 Million | 1.11 Billion | 3.86 Billion | 962.21 Million | 993.55 Million |
Cost of Revenue | 931.87 Million | 677.45 Million | 814.45 Million | 2.84 Billion | 731.27 Million | 737.82 Million |
Gross Profit | 306.21 Million | 247.46 Million | 304.74 Million | 1.01 Billion | 230.94 Million | 255.72 Million |
Operating Expenses | 261.89 Million | 244.53 Million | 268.44 Million | 939.39 Million | 231.43 Million | 225.41 Million |
Selling, General and Administrative Expenses | 233.1 Million | 217.72 Million | 244.03 Million | - | 207.33 Million | 202.05 Million |
Research and Development Expenses | 28.79 Million | 26.81 Million | 24.4 Million | - | 24.1 Million | 23.36 Million |
Other Expenses | 34.56 Million | 22.91 Million | 25.17 Million | 83.2 Million | 15.59 Million | 16.26 Million |
Cost and Expenses | 1.19 Billion | 921.99 Million | 1.08 Billion | 3.78 Billion | 962.7 Million | 963.24 Million |
Operating Income | 77.85 Million | 25.08 Million | 59.73 Million | 150.73 Million | 13.09 Million | 45.56 Million |
Interest Expense | 19.02 Million | 17.75 Million | 14.01 Million | 57.66 Million | 15.15 Million | 13.21 Million |
Income Tax Expense | 13.44 Million | 8.14 Million | 13.29 Million | 34.5 Million | -1.96 Million | 16.31 Million |
Earnings before Tax | 55.7 Million | 5.74 Million | 30.14 Million | 57.82 Million | -12.46 Million | 25.94 Million |
Net Income | 41.95 Million | 3.37 Million | 14.66 Million | 20.59 Million | -7.63 Million | 8.56 Million |
Earnings Per Share Basic | 0.27 | 0.02 | 0.10 | - | -0.05 | 0.06 |
Earnings Per Share Diluted | 0.24 | 0.02 | 0.10 | - | -0.05 | 0.06 |
Weighted Average Shares Outstanding | 155.37 Million | 168.75 Million | 154.87 Million | 156.98 Million | 152.76 Million | 146.96 Million |
Weighted Average Shares Outstanding (Diluted) | 174.8 Million | 168.75 Million | 155.03 Million | 157.3 Million | 152.76 Million | 146.96 Million |
Gross Margin | 0.25 | 0.27 | 0.27 | 0.26 | 0.24 | 0.26 |
EBIT Margin | 0.10 | 0.07 | 0.08 | - | 0.05 | 0.08 |
Profit Margin | 0.03 | 0.00 | 0.01 | 0.01 | -0.01 | 0.01 |
EBITDA | 118.89 Million | 63.39 Million | 94.79 Million | - | 47.46 Million | 79.89 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.05 | 0.04 | 0.01 | 0.05 |
5036
CGC
8416
2536
COST
0882