Gallant Micro. Machining Co., LTD. (6640.TWO)

TWD 745.0

(-1.59%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.18 Billion 1.48 Billion 1.48 Billion 877.33 Million 758 Million
Cost of Revenue 776.44 Million 886.29 Million 978.55 Million 616.4 Million 477.05 Million
Gross Profit 411.4 Million 596.36 Million 503.76 Million 260.92 Million 280.94 Million
Operating Expenses 292.57 Million 349.43 Million 311.36 Million 245.14 Million 175.49 Million
Selling, General and Administrative Expenses 173.25 Million 241.4 Million 196.26 Million 152.53 Million 114.98 Million
Research and Development Expenses 119.32 Million 108.02 Million 115.1 Million 92.6 Million 60.51 Million
Other Expenses - 56.02 Million 39.25 Million 76.04 Million -
Cost and Expenses 1.06 Billion 1.23 Billion 1.28 Billion 861.54 Million 652.55 Million
Operating Income 118.83 Million 309.87 Million 240.13 Million 97.53 Million 105.45 Million
Interest Expense 17.31 Million 10.24 Million 8.6 Million 7.53 Million 5.3 Million
Income Tax Expense 17.17 Million 69.05 Million 43.22 Million 23.18 Million 21.44 Million
Earnings before Tax 118.35 Million 298.74 Million 200.12 Million 58.45 Million 106.87 Million
Net Income 100.85 Million 229.72 Million 157.5 Million 44.52 Million 85.42 Million
Earnings Per Share Basic 3.57 8.33 5.84 1.57 2.97
Earnings Per Share Diluted 3.54 8.15 5.78 1.57 2.97
Weighted Average Shares Outstanding 28.27 Million 27.56 Million 26.96 Million 28.27 Million 28.76 Million
Weighted Average Shares Outstanding (Diluted) 28.47 Million 28.17 Million 27.22 Million 28.37 Million 28.78 Million
Gross Margin 0.35 0.40 0.34 0.30 0.37
EBIT Margin 0.14 0.23 0.18 0.14 0.16
Profit Margin 0.08 0.15 0.11 0.05 0.11
EBITDA 167.17 Million 340.15 Million 270.74 Million 126.78 Million 118.67 Million
Earnings Before Tax Margin 0.10 0.21 0.16 0.11 0.14

Income Statement Charts