Sofiva Genomics Co.,Ltd. (6615.TWO)
TWD 32.65
(-4.81%)
TWD 32.65
(-4.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 466.79 Million | 495.77 Million | 508.41 Million | 488.86 Million | 509.44 Million |
| Cost of Revenue | 336.88 Million | 346.78 Million | 331.6 Million | 336.12 Million | 311.46 Million |
| Gross Profit | 129.9 Million | 148.98 Million | 176.81 Million | 152.74 Million | 197.98 Million |
| Operating Expenses | 145.79 Million | 145.68 Million | 141.71 Million | 132.16 Million | 131.26 Million |
| Selling, General and Administrative Expenses | 136.15 Million | 135.35 Million | 130.91 Million | 122.54 Million | 123.32 Million |
| Research and Development Expenses | 9.63 Million | 10.33 Million | 10.79 Million | 9.62 Million | 7.93 Million |
| Other Expenses | - | 2.47 Million | -1.2 Million | 413 Thousand | - |
| Cost and Expenses | 482.67 Million | 492.47 Million | 473.31 Million | 468.29 Million | 442.72 Million |
| Operating Income | -15.88 Million | 48.35 Million | 65.29 Million | 38.89 Million | 66.72 Million |
| Interest Expense | 1.28 Million | 1.48 Million | 1.73 Million | 1.96 Million | 1.96 Million |
| Income Tax Expense | -3.02 Million | 4.19 Million | 6.92 Million | 3.07 Million | 12.93 Million |
| Earnings before Tax | 8.9 Million | 47.34 Million | 63.69 Million | 37.27 Million | 65.81 Million |
| Net Income | 11.52 Million | 42.77 Million | 56.97 Million | 34.62 Million | 62.67 Million |
| Earnings Per Share Basic | 0.54 | 2.00 | 2.68 | 1.63 | 2.96 |
| Earnings Per Share Diluted | 0.54 | 2.00 | 2.68 | 1.62 | 2.92 |
| Weighted Average Shares Outstanding | 21.36 Million | 21.36 Million | 21.28 Million | 21.22 Million | 21.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.36 Million | 21.37 Million | 21.29 Million | 21.38 Million | 21.45 Million |
| Gross Margin | 0.28 | 0.30 | 0.35 | 0.31 | 0.39 |
| EBIT Margin | 0.06 | 0.18 | 0.21 | 0.18 | 0.21 |
| Profit Margin | 0.02 | 0.09 | 0.11 | 0.07 | 0.12 |
| EBITDA | 27.86 Million | 91.14 Million | 107.24 Million | 87.06 Million | 108.62 Million |
| Earnings Before Tax Margin | -0.03 | 0.10 | 0.13 | 0.08 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 122.56 Million | 121.02 Million | 114.81 Million | 466.79 Million | 119.88 Million | 119.07 Million |
| Cost of Revenue | 83.54 Million | 79.45 Million | 85.74 Million | 336.88 Million | 86.79 Million | 84.9 Million |
| Gross Profit | 39.01 Million | 41.57 Million | 29.07 Million | 129.9 Million | 33.09 Million | 34.17 Million |
| Operating Expenses | 35.12 Million | 33.31 Million | 36.8 Million | 145.78 Million | 35.33 Million | 37.48 Million |
| Selling, General and Administrative Expenses | 32.12 Million | 31.35 Million | 35.1 Million | - | 33.6 Million | 33.85 Million |
| Research and Development Expenses | 3 Million | 1.96 Million | 1.69 Million | - | 1.73 Million | 3.62 Million |
| Other Expenses | 110 Thousand | -2000.00 | -33 Thousand | 947 Thousand | 45 Thousand | 472 Thousand |
| Cost and Expenses | 118.67 Million | 112.76 Million | 122.55 Million | 482.67 Million | 122.13 Million | 122.38 Million |
| Operating Income | 11.2 Million | 14.6 Million | -3.25 Million | 10.19 Million | 4.47 Million | 4.24 Million |
| Interest Expense | 270 Thousand | 292 Thousand | 302 Thousand | 1.28 Million | 312 Thousand | 329 Thousand |
| Income Tax Expense | 1.32 Million | 1.74 Million | -1.38 Million | -3.02 Million | -1.66 Million | -433 Thousand |
| Earnings before Tax | 10.93 Million | 14.31 Million | -3.55 Million | 8.9 Million | 4.16 Million | 3.92 Million |
| Net Income | 9.55 Million | 12.49 Million | -2.7 Million | 11.52 Million | 5.77 Million | 4.26 Million |
| Earnings Per Share Basic | 0.45 | 0.58 | -0.13 | - | 0.27 | 0.20 |
| Earnings Per Share Diluted | 0.44 | 0.58 | -0.13 | - | 0.27 | 0.20 |
| Weighted Average Shares Outstanding | 21.22 Million | 21.53 Million | 21.37 Million | 21.36 Million | 21.38 Million | 21.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.7 Million | 21.53 Million | 21.37 Million | 21.36 Million | 21.38 Million | 21.34 Million |
| Gross Margin | 0.32 | 0.34 | 0.25 | 0.28 | 0.28 | 0.29 |
| EBIT Margin | 0.18 | 0.20 | 0.06 | - | 0.13 | 0.12 |
| Profit Margin | 0.08 | 0.10 | -0.02 | 0.02 | 0.05 | 0.04 |
| EBITDA | 21.64 Million | 24.68 Million | 7.09 Million | - | 15.23 Million | 14.33 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | -0.03 | 0.02 | 0.04 | 0.04 |
7713
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6294
THL
9927
1037