Taiwan Biomaterial Co., Ltd. (6649.TWO)
TWD 34.7
(-0.86%)
TWD 34.7
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 72.83 Million | 127.3 Million | 41.67 Million | 18.07 Million | 16.54 Million | 1 Million |
| Cost of Revenue | 40.38 Million | 51.21 Million | 20.58 Million | 15.16 Million | 13.4 Million | 6.75 Million |
| Gross Profit | 32.45 Million | 76.08 Million | 21.08 Million | 2.91 Million | 3.14 Million | -5.74 Million |
| Operating Expenses | 46.68 Million | 50.62 Million | 77.8 Million | 68.02 Million | 76.19 Million | 62.16 Million |
| Selling, General and Administrative Expenses | 38.56 Million | 18.5 Million | 13.07 Million | 11.57 Million | 16.42 Million | 17.52 Million |
| Research and Development Expenses | 22.78 Million | 32.11 Million | 64.72 Million | 56.45 Million | 59.76 Million | 44.63 Million |
| Other Expenses | - | 7.01 Million | 9.81 Million | 9.34 Million | - | - |
| Cost and Expenses | 87.06 Million | 101.84 Million | 98.39 Million | 83.18 Million | 89.59 Million | 68.91 Million |
| Operating Income | -14.22 Million | 25.46 Million | -56.71 Million | -65.1 Million | -73.05 Million | -67.91 Million |
| Interest Expense | 872 Thousand | 973 Thousand | 1.03 Million | 1.03 Million | 1.06 Million | 3000.00 |
| Income Tax Expense | 1.09 Million | - | - | -1.00 | - | - |
| Earnings before Tax | -9.03 Million | 33.75 Million | -47.44 Million | -55.36 Million | -71.29 Million | -60.54 Million |
| Net Income | -10.13 Million | 33.75 Million | -47.44 Million | -55.36 Million | -71.29 Million | -60.54 Million |
| Earnings Per Share Basic | -0.24 | 0.83 | -1.44 | -1.62 | -2.17 | -1.95 |
| Earnings Per Share Diluted | -0.24 | 0.83 | -1.44 | -1.62 | -2.17 | -1.95 |
| Weighted Average Shares Outstanding | 42 Million | 40.86 Million | 33 Million | 34.12 Million | 32.82 Million | 31.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 42 Million | 40.88 Million | 33 Million | 34.12 Million | 32.82 Million | 31.02 Million |
| Gross Margin | 0.45 | 0.60 | 0.51 | 0.16 | 0.19 | -5.72 |
| EBIT Margin | 0.13 | 0.33 | -1.10 | -2.95 | -3.74 | -61.53 |
| Profit Margin | -0.14 | 0.27 | -1.14 | -3.06 | -4.31 | -60.30 |
| EBITDA | 9.7 Million | 51.63 Million | -35.34 Million | -42.49 Million | -59.06 Million | -54.4 Million |
| Earnings Before Tax Margin | -0.20 | 0.20 | -1.36 | -3.60 | -4.42 | -67.64 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.32 Million | 18.68 Million | 72.83 Million | 16.24 Million | 9.27 Million | 24.37 Million |
| Cost of Revenue | 11.25 Million | 9.84 Million | 40.38 Million | 9.09 Million | 8.46 Million | 12.36 Million |
| Gross Profit | 10.07 Million | 8.84 Million | 32.45 Million | 7.14 Million | 813 Thousand | 12 Million |
| Operating Expenses | 14.32 Million | 12.42 Million | 46.68 Million | 13.91 Million | 11.4 Million | 10.87 Million |
| Selling, General and Administrative Expenses | 6.22 Million | 5.99 Million | - | 7.99 Million | 5.67 Million | 5.18 Million |
| Research and Development Expenses | 8.09 Million | 6.43 Million | - | 5.92 Million | 5.72 Million | 5.68 Million |
| Other Expenses | 1.24 Million | 2.18 Million | 1.36 Million | -1.46 Million | 1.62 Million | 2.04 Million |
| Cost and Expenses | 25.57 Million | 22.26 Million | 87.06 Million | 23.01 Million | 19.87 Million | 23.24 Million |
| Operating Income | -4.25 Million | -3.57 Million | -14.22 Million | -6.77 Million | -10.59 Million | 1.13 Million |
| Interest Expense | 203 Thousand | 208 Thousand | 872 Thousand | 208 Thousand | 213 Thousand | 223 Thousand |
| Income Tax Expense | -761 Thousand | - | 1.09 Million | - | - | 1.09 Million |
| Earnings before Tax | -2.1 Million | -941 Thousand | -9.03 Million | -7.46 Million | -8.3 Million | 4.53 Million |
| Net Income | -1.34 Million | -941 Thousand | -10.13 Million | -7.46 Million | -8.3 Million | 3.44 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | - | -0.18 | -0.20 | 0.08 |
| Earnings Per Share Diluted | -0.03 | -0.02 | - | -0.18 | -0.20 | 0.08 |
| Weighted Average Shares Outstanding | 42 Million | 42 Million | 42 Million | 42 Million | 42 Million | 42 Million |
| Weighted Average Shares Outstanding (Diluted) | 42 Million | 42 Million | 42 Million | 42 Million | 42 Million | 42 Million |
| Gross Margin | 0.47 | 0.47 | 0.45 | 0.44 | 0.09 | 0.49 |
| EBIT Margin | 0.01 | 0.04 | - | -0.15 | -0.67 | 0.23 |
| Profit Margin | -0.06 | -0.05 | -0.14 | -0.46 | -0.90 | 0.14 |
| EBITDA | 161 Thousand | 794 Thousand | - | -2.47 Million | -6.2 Million | 5.71 Million |
| Earnings Before Tax Margin | -0.20 | -0.19 | -0.20 | -0.42 | -1.14 | 0.05 |
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