TWD 37.0
(-3.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 171.26 Million | 185.32 Million | 180.28 Million | 172 Million | 107.93 Million |
Cost of Revenue | 36.24 Million | 33.69 Million | 33.38 Million | 52.88 Million | 30.95 Million |
Gross Profit | 135.02 Million | 151.63 Million | 146.89 Million | 119.12 Million | 76.98 Million |
Operating Expenses | 62.56 Million | 71.17 Million | 64.47 Million | 50.49 Million | 54.33 Million |
Selling, General and Administrative Expenses | 63.06 Million | 71.17 Million | 64.47 Million | 50.49 Million | 51.22 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1.08 Million | 19.39 Million | 293 Thousand | 789 Thousand | - |
Cost and Expenses | 98.22 Million | 104.86 Million | 97.86 Million | 103.37 Million | 85.28 Million |
Operating Income | 73.04 Million | 100.32 Million | 82.78 Million | 69.47 Million | 25.76 Million |
Interest Expense | 535 Thousand | 764 Thousand | 418 Thousand | 260 Thousand | 447 Thousand |
Income Tax Expense | 11.44 Million | 18.2 Million | 13.08 Million | 11.59 Million | 5.99 Million |
Earnings before Tax | 71.41 Million | 107.76 Million | 76.29 Million | 66.26 Million | 22.22 Million |
Net Income | 59.96 Million | 89.56 Million | 63.2 Million | 54.66 Million | 16.22 Million |
Earnings Per Share Basic | 2.04 | 3.04 | 2.15 | 1.90 | 0.64 |
Earnings Per Share Diluted | 2.03 | 3.02 | 2.13 | 1.89 | 0.64 |
Weighted Average Shares Outstanding | 29.43 Million | 29.43 Million | 29.43 Million | 28.82 Million | 25.31 Million |
Weighted Average Shares Outstanding (Diluted) | 29.6 Million | 29.57 Million | 29.61 Million | 28.96 Million | 25.38 Million |
Gross Margin | 0.79 | 0.82 | 0.81 | 0.69 | 0.71 |
EBIT Margin | 0.45 | 0.57 | 0.49 | 0.44 | 0.27 |
Profit Margin | 0.35 | 0.48 | 0.35 | 0.32 | 0.15 |
EBITDA | 77.18 Million | 113.9 Million | 88.36 Million | 75.23 Million | 28.83 Million |
Earnings Before Tax Margin | 0.43 | 0.54 | 0.46 | 0.40 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 54.84 Million | 54.84 Million | 37.71 Million | 171.26 Million | 37.71 Million | 47.92 Million |
Cost of Revenue | 9.33 Million | 9.33 Million | 10.28 Million | 36.24 Million | 10.28 Million | 7.83 Million |
Gross Profit | 45.51 Million | 45.51 Million | 27.42 Million | 135.02 Million | 27.42 Million | 40.08 Million |
Operating Expenses | 18.61 Million | 16.54 Million | 18.97 Million | 62.56 Million | 18.97 Million | 13.4 Million |
Selling, General and Administrative Expenses | 18.61 Million | 18.61 Million | 18.13 Million | - | 18.13 Million | 13.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -2.79 Million | - | - |
Cost and Expenses | 27.94 Million | 25.87 Million | 29.26 Million | 98.8 Million | 29.26 Million | 21.24 Million |
Operating Income | 26.9 Million | 26.9 Million | 9.29 Million | 71.35 Million | 9.29 Million | 26.68 Million |
Interest Expense | - | - | - | 535 Thousand | - | - |
Income Tax Expense | 3.66 Million | 3.66 Million | 2.01 Million | 11.44 Million | 2.01 Million | 3.7 Million |
Earnings before Tax | 28.87 Million | 28.87 Million | 8.77 Million | 71.41 Million | 8.77 Million | 26.92 Million |
Net Income | 25.2 Million | 25.2 Million | 6.75 Million | 59.96 Million | 6.75 Million | 23.22 Million |
Earnings Per Share Basic | 0.83 | 0.83 | 0.23 | - | 0.23 | 0.80 |
Earnings Per Share Diluted | 0.82 | 0.83 | 0.23 | - | 0.23 | 0.80 |
Weighted Average Shares Outstanding | 30.54 Million | 30.54 Million | 29.47 Million | 29.24 Million | 29.47 Million | 29.13 Million |
Weighted Average Shares Outstanding (Diluted) | 30.55 Million | 30.54 Million | 29.33 Million | 29.25 Million | 29.33 Million | 29.18 Million |
Gross Margin | 0.83 | 0.83 | 0.73 | 0.79 | 0.73 | 0.84 |
EBIT Margin | 0.51 | 0.51 | 0.25 | - | 0.25 | 0.56 |
Profit Margin | 0.46 | 0.46 | 0.18 | 0.35 | 0.18 | 0.48 |
EBITDA | 28.08 Million | 28.08 Million | 9.32 Million | - | 9.32 Million | 26.72 Million |
Earnings Before Tax Margin | 0.49 | 0.49 | 0.25 | 0.42 | 0.25 | 0.56 |
4004
FPH
6276
CHKIF
SMLT
3953