Welgene Biotech Co.,Ltd. (6661.TWO)
TWD 23.6
(0.85%)
TWD 23.6
(0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 280.54 Million | 321.89 Million | 312.65 Million | 398.09 Million | 417.45 Million | 384.42 Million |
| Cost of Revenue | 160.83 Million | 180.09 Million | 179.38 Million | 235.8 Million | 242.91 Million | 206.25 Million |
| Gross Profit | 119.71 Million | 141.8 Million | 133.26 Million | 162.29 Million | 174.54 Million | 178.17 Million |
| Operating Expenses | 123.97 Million | 125.92 Million | 118.56 Million | 125.84 Million | 135.3 Million | 139.19 Million |
| Selling, General and Administrative Expenses | 99.83 Million | 104.29 Million | 97.13 Million | 104.18 Million | 114.49 Million | 123.35 Million |
| Research and Development Expenses | 24.14 Million | 21.63 Million | 21.64 Million | 21.99 Million | 20.99 Million | 15.84 Million |
| Other Expenses | - | 249 Thousand | 183 Thousand | 461 Thousand | 1000.00 | 265 Thousand |
| Cost and Expenses | 284.8 Million | 306.02 Million | 297.94 Million | 361.64 Million | 378.22 Million | 345.45 Million |
| Operating Income | -4.25 Million | 16.61 Million | 12.17 Million | 38.68 Million | 41 Million | 38.3 Million |
| Interest Expense | 2.61 Million | 281 Thousand | 425 Thousand | 654 Thousand | 318 Thousand | 682 Thousand |
| Income Tax Expense | 114 Thousand | 4 Million | 2.89 Million | 7.35 Million | 8.97 Million | 8.77 Million |
| Earnings before Tax | -3.03 Million | 13.55 Million | 16.59 Million | 37.13 Million | 39.84 Million | 37.13 Million |
| Net Income | -2.64 Million | 9.55 Million | 13.7 Million | 29.77 Million | 30.87 Million | 28.34 Million |
| Earnings Per Share Basic | -0.11 | 0.41 | 0.59 | 1.44 | 1.49 | 1.37 |
| Earnings Per Share Diluted | -0.11 | 0.41 | 0.59 | 1.43 | 1.48 | 1.36 |
| Weighted Average Shares Outstanding | 23.3 Million | 23.3 Million | 23.08 Million | 20.7 Million | 20.7 Million | 20.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.32 Million | 23.11 Million | 20.82 Million | 20.82 Million | 20.81 Million |
| Gross Margin | 0.43 | 0.44 | 0.43 | 0.41 | 0.42 | 0.46 |
| EBIT Margin | 0.10 | 0.11 | 0.10 | 0.14 | 0.12 | 0.12 |
| Profit Margin | -0.01 | 0.03 | 0.04 | 0.07 | 0.07 | 0.07 |
| EBITDA | 26.83 Million | 35.65 Million | 39.12 Million | 54.84 Million | 47.17 Million | 46.99 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | 0.04 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76 Million | 68.42 Million | 280.54 Million | 73.65 Million | 80.42 Million | 77.33 Million |
| Cost of Revenue | 50.83 Million | 41.86 Million | 160.83 Million | 44.84 Million | 46.95 Million | 41.35 Million |
| Gross Profit | 25.17 Million | 26.55 Million | 119.71 Million | 28.8 Million | 33.47 Million | 35.97 Million |
| Operating Expenses | 26.18 Million | 31.56 Million | 124.57 Million | 31.45 Million | 34.76 Million | 31.72 Million |
| Selling, General and Administrative Expenses | 19.67 Million | 25.36 Million | - | 25.06 Million | 28.3 Million | 25.24 Million |
| Research and Development Expenses | 6.51 Million | 6.15 Million | - | 6.39 Million | 6.45 Million | 6.47 Million |
| Other Expenses | 287 Thousand | -31.56 Million | 1.68 Million | 236 Thousand | 373 Thousand | 1.07 Million |
| Cost and Expenses | 77.01 Million | 73.42 Million | 285.4 Million | 76.3 Million | 81.71 Million | 73.07 Million |
| Operating Income | -1.01 Million | -5 Million | -1.71 Million | -2.4 Million | -601 Thousand | 6.3 Million |
| Interest Expense | 735 Thousand | 764 Thousand | 2.61 Million | 821 Thousand | 770 Thousand | 774 Thousand |
| Income Tax Expense | -172 Thousand | 102 Thousand | 114 Thousand | 15 Thousand | -146 Thousand | 221 Thousand |
| Earnings before Tax | -856 Thousand | -5.56 Million | -3.03 Million | -3.17 Million | -1.38 Million | 6.4 Million |
| Net Income | -529 Thousand | -5.66 Million | -2.64 Million | -2.74 Million | -859 Thousand | 5.85 Million |
| Earnings Per Share Basic | -0.02 | -0.24 | - | -0.12 | -0.04 | 0.25 |
| Earnings Per Share Diluted | -0.02 | -0.24 | - | -0.12 | -0.04 | 0.25 |
| Weighted Average Shares Outstanding | 23.3 Million | 23.68 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.68 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million |
| Gross Margin | 0.33 | 0.39 | 0.43 | 0.39 | 0.42 | 0.47 |
| EBIT Margin | 0.08 | 0.04 | - | 0.07 | 0.08 | 0.17 |
| Profit Margin | -0.01 | -0.08 | -0.01 | -0.04 | -0.01 | 0.08 |
| EBITDA | 6.26 Million | 2.5 Million | - | 4.93 Million | 6.27 Million | 13.44 Million |
| Earnings Before Tax Margin | -0.01 | -0.07 | -0.01 | -0.03 | -0.01 | 0.08 |
1663
FONR
9988
ASMB
PBCO
7844