TWD 10.65
(-1.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 292.79 Million | 370.68 Million | 340.17 Million | 214.71 Million | 207.34 Million |
Cost of Revenue | 345.84 Million | 407.01 Million | 306.34 Million | 206.58 Million | 146.5 Million |
Gross Profit | -53.05 Million | -36.32 Million | 33.82 Million | 8.12 Million | 60.84 Million |
Operating Expenses | 48.14 Million | 39.12 Million | 38.62 Million | 40.52 Million | 43.67 Million |
Selling, General and Administrative Expenses | 43.39 Million | 35.63 Million | 35.08 Million | 34.87 Million | 35.63 Million |
Research and Development Expenses | 4.74 Million | 3.49 Million | 3.54 Million | 5.65 Million | 3.68 Million |
Other Expenses | - | 427 Thousand | -34.4 Million | -5.86 Million | - |
Cost and Expenses | 393.99 Million | 446.13 Million | 344.97 Million | 247.11 Million | 190.17 Million |
Operating Income | -101.19 Million | -72.75 Million | -44.32 Million | -41.43 Million | 21.51 Million |
Interest Expense | 8.81 Million | 6.32 Million | 3.22 Million | 3.12 Million | 2.79 Million |
Income Tax Expense | -7.54 Million | 2.32 Million | -9.05 Million | -7.14 Million | 4.35 Million |
Earnings before Tax | -91.45 Million | -79.07 Million | -47.55 Million | -44.56 Million | 14.45 Million |
Net Income | -81.94 Million | -78.09 Million | -38.21 Million | -36.77 Million | 10.38 Million |
Earnings Per Share Basic | -1.69 | -1.64 | -0.88 | -0.89 | 0.25 |
Earnings Per Share Diluted | -1.69 | -1.64 | -0.88 | -0.89 | 0.25 |
Weighted Average Shares Outstanding | 48.49 Million | 47.74 Million | 43.56 Million | 41.51 Million | 41.51 Million |
Weighted Average Shares Outstanding (Diluted) | 48.49 Million | 47.74 Million | 43.56 Million | 41.51 Million | 41.55 Million |
Gross Margin | -0.18 | -0.10 | 0.10 | 0.04 | 0.29 |
EBIT Margin | -0.24 | -0.12 | -0.03 | -0.03 | 0.26 |
Profit Margin | -0.28 | -0.21 | -0.11 | -0.17 | 0.05 |
EBITDA | -69.36 Million | -48.41 Million | -5.56 Million | -3.39 Million | 53.17 Million |
Earnings Before Tax Margin | -0.35 | -0.20 | -0.13 | -0.19 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.67 Million | 37.67 Million | 66.68 Million | 292.79 Million | 66.68 Million | 79.71 Million |
Cost of Revenue | 39.41 Million | 39.41 Million | 89.91 Million | 345.84 Million | 89.91 Million | 83 Million |
Gross Profit | -1.73 Million | -1.73 Million | -23.23 Million | -53.05 Million | -23.23 Million | -3.29 Million |
Operating Expenses | 11.81 Million | 2.4 Million | 7.34 Million | 48.14 Million | 7.34 Million | 7.88 Million |
Selling, General and Administrative Expenses | 10.22 Million | 10.22 Million | 11.62 Million | - | 11.62 Million | 10.06 Million |
Research and Development Expenses | 1.59 Million | 1.59 Million | 1.42 Million | - | 1.42 Million | 951.5 Thousand |
Other Expenses | - | - | - | 4.81 Million | - | - |
Cost and Expenses | 51.23 Million | 41.81 Million | 97.26 Million | 393.99 Million | 97.26 Million | 90.89 Million |
Operating Income | -13.55 Million | -13.55 Million | -36.28 Million | -82.64 Million | -36.28 Million | -14.31 Million |
Interest Expense | - | - | - | 8.81 Million | - | - |
Income Tax Expense | 1.27 Million | 1.27 Million | 2.57 Million | -7.54 Million | 2.57 Million | 1.19 Million |
Earnings before Tax | -5.8 Million | -5.8 Million | -32.59 Million | -91.45 Million | -32.59 Million | -13.13 Million |
Net Income | -4.54 Million | -4.54 Million | -29.29 Million | -81.94 Million | -29.29 Million | -11.68 Million |
Earnings Per Share Basic | -0.08 | -0.08 | -0.59 | - | -0.59 | -0.25 |
Earnings Per Share Diluted | -0.08 | -0.08 | -0.59 | - | -0.59 | -0.25 |
Weighted Average Shares Outstanding | 56.78 Million | 56.78 Million | 49.32 Million | 48.48 Million | 49.32 Million | 47.64 Million |
Weighted Average Shares Outstanding (Diluted) | 57.64 Million | 56.78 Million | 49.34 Million | 48.49 Million | 49.34 Million | 47.64 Million |
Gross Margin | -0.05 | -0.05 | -0.35 | -0.18 | -0.35 | -0.04 |
EBIT Margin | -0.21 | -0.19 | -0.46 | - | -0.46 | -0.11 |
Profit Margin | -0.12 | -0.12 | -0.44 | -0.28 | -0.44 | -0.15 |
EBITDA | -7.87 Million | -7.16 Million | -30.44 Million | - | -30.44 Million | -8.37 Million |
Earnings Before Tax Margin | -0.36 | -0.36 | -0.54 | -0.28 | -0.54 | -0.18 |
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