TWD 10.8
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 220.16 Million | 100.3 Million | 339.89 Million | 134.68 Million | 203.18 Million |
Cost of Revenue | 254.38 Million | 95.97 Million | 245.26 Million | 120.54 Million | 140.97 Million |
Gross Profit | -34.21 Million | 4.33 Million | 94.63 Million | 14.14 Million | 62.21 Million |
Operating Expenses | 45.19 Million | 35.8 Million | 29.16 Million | 31.75 Million | 60.11 Million |
Selling, General and Administrative Expenses | 45.19 Million | 35.8 Million | 29.16 Million | 31.75 Million | 51.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 26.54 Million | -16.75 Million | -45.26 Million | - |
Cost and Expenses | 299.57 Million | 131.77 Million | 274.42 Million | 152.3 Million | 201.08 Million |
Operating Income | -79.4 Million | -1.14 Million | 49.58 Million | -62.55 Million | 10.37 Million |
Interest Expense | 7.36 Million | 4.76 Million | 3.92 Million | 3.55 Million | 4.53 Million |
Income Tax Expense | -20.23 Million | -66 Thousand | 7.86 Million | -13.63 Million | 8.66 Million |
Earnings before Tax | -104.73 Million | -5.91 Million | 36.03 Million | -70.14 Million | 38.46 Million |
Net Income | -84.49 Million | -5.84 Million | 28.17 Million | -56.5 Million | 29.79 Million |
Earnings Per Share Basic | -2.44 | -0.18 | 0.81 | -1.63 | 1.12 |
Earnings Per Share Diluted | -2.44 | -0.18 | 0.81 | -1.63 | 1.11 |
Weighted Average Shares Outstanding | 34.68 Million | 32.99 Million | 34.63 Million | 34.63 Million | 26.69 Million |
Weighted Average Shares Outstanding (Diluted) | 34.68 Million | 32.99 Million | 34.63 Million | 34.63 Million | 26.74 Million |
Gross Margin | -0.16 | 0.04 | 0.28 | 0.11 | 0.31 |
EBIT Margin | 0.38 | 0.43 | 0.70 | -0.19 | 0.10 |
Profit Margin | -0.38 | -0.06 | 0.08 | -0.42 | 0.15 |
EBITDA | 83.67 Million | 43.23 Million | 227.85 Million | -29.19 Million | 60.87 Million |
Earnings Before Tax Margin | -0.36 | -0.01 | 0.15 | -0.46 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.08 Million | 51.08 Million | 74.63 Million | 220.16 Million | 74.63 Million | 35.44 Million |
Cost of Revenue | 49.67 Million | 47.91 Million | 75.77 Million | 254.38 Million | 75.77 Million | 51.41 Million |
Gross Profit | 1.4 Million | 3.17 Million | -1.14 Million | -34.21 Million | -1.14 Million | -15.96 Million |
Operating Expenses | 8.92 Million | 3.34 Million | 11.8 Million | 45.19 Million | 11.8 Million | 23.01 Million |
Selling, General and Administrative Expenses | 10.69 Million | 10.69 Million | 8.15 Million | - | 8.15 Million | 14.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.76 Million | - | - | -24.44 Million | - | - |
Cost and Expenses | 58.6 Million | 51.25 Million | 87.58 Million | 299.57 Million | 87.58 Million | 74.42 Million |
Operating Income | -7.52 Million | -7.52 Million | -9.29 Million | -97.36 Million | -9.29 Million | -30.41 Million |
Interest Expense | - | - | - | 7.36 Million | - | - |
Income Tax Expense | 478 Thousand | 478 Thousand | 2.26 Million | -20.23 Million | 2.26 Million | 7.85 Million |
Earnings before Tax | 617.5 Thousand | 617.5 Thousand | -12.78 Million | -104.73 Million | -12.78 Million | -39.57 Million |
Net Income | 1.09 Million | 1.09 Million | -10.52 Million | -84.49 Million | -10.52 Million | -31.72 Million |
Earnings Per Share Basic | 0.03 | 0.03 | -0.30 | - | -0.30 | -0.92 |
Earnings Per Share Diluted | 0.03 | 0.03 | -0.30 | - | -0.30 | -0.92 |
Weighted Average Shares Outstanding | 34.73 Million | 36.51 Million | 34.58 Million | 34.68 Million | 34.58 Million | 34.63 Million |
Weighted Average Shares Outstanding (Diluted) | 34.73 Million | 36.51 Million | 34.74 Million | 34.68 Million | 34.74 Million | 34.63 Million |
Gross Margin | 0.03 | 0.06 | -0.02 | -0.16 | -0.02 | -0.45 |
EBIT Margin | -0.02 | 0.02 | 0.73 | - | 0.73 | -0.13 |
Profit Margin | 0.02 | 0.02 | -0.14 | -0.38 | -0.14 | -0.90 |
EBITDA | -847.5 Thousand | 1.26 Million | 54.76 Million | - | 54.76 Million | -4.78 Million |
Earnings Before Tax Margin | -0.15 | -0.15 | -0.12 | -0.44 | -0.12 | -0.86 |
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