TWD 34.3
(-1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 264.72 Million | 235.91 Million | 227.58 Million | 298.87 Million | 346.68 Million |
Cost of Revenue | 160.37 Million | 131.42 Million | 122.47 Million | 168.58 Million | 220.85 Million |
Gross Profit | 104.35 Million | 104.48 Million | 105.1 Million | 130.29 Million | 125.83 Million |
Operating Expenses | 104.35 Million | 55.21 Million | 51.17 Million | 52.73 Million | 54.95 Million |
Selling, General and Administrative Expenses | 53.54 Million | 55.21 Million | 51.17 Million | 52.73 Million | 54.95 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -464 Thousand | 236 Thousand | 508 Thousand | - |
Cost and Expenses | 213.91 Million | 186.64 Million | 173.65 Million | 221.32 Million | 275.8 Million |
Operating Income | 63.33 Million | 54.22 Million | 57.35 Million | 79.26 Million | 70.87 Million |
Interest Expense | 1.29 Million | 1.08 Million | 877 Thousand | 768 Thousand | 251 Thousand |
Income Tax Expense | 12.24 Million | 10.82 Million | 11.28 Million | 15.7 Million | 13.74 Million |
Earnings before Tax | 61.99 Million | 53.13 Million | 56.44 Million | 78.5 Million | 68.71 Million |
Net Income | 49.74 Million | 42.31 Million | 45.15 Million | 62.8 Million | 54.97 Million |
Earnings Per Share Basic | 1.94 | 1.65 | 1.76 | 2.45 | 2.19 |
Earnings Per Share Diluted | 1.94 | 1.65 | 1.76 | 2.45 | 2.19 |
Weighted Average Shares Outstanding | 25.61 Million | 25.61 Million | 25.61 Million | 25.61 Million | 25.1 Million |
Weighted Average Shares Outstanding (Diluted) | 25.65 Million | 25.61 Million | 25.66 Million | 25.66 Million | 25.14 Million |
Gross Margin | 0.39 | 0.44 | 0.46 | 0.44 | 0.36 |
EBIT Margin | 0.28 | 0.27 | 0.30 | 0.30 | 0.23 |
Profit Margin | 0.19 | 0.18 | 0.20 | 0.21 | 0.16 |
EBITDA | 73.9 Million | 59.5 Million | 67.34 Million | 88.22 Million | 78.1 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.25 | 0.27 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 92.28 Million | 47.71 Million | 81.88 Million | 264.72 Million | 59.77 Million | 73.95 Million |
Cost of Revenue | 63.42 Million | 30.41 Million | 50.55 Million | 160.37 Million | 34.44 Million | 45.85 Million |
Gross Profit | 28.85 Million | 17.3 Million | 31.32 Million | 104.35 Million | 25.32 Million | 28.09 Million |
Operating Expenses | 13.68 Million | 13.36 Million | 13.56 Million | 53.54 Million | 13.29 Million | 14.12 Million |
Selling, General and Administrative Expenses | 13.68 Million | 13.36 Million | 13.56 Million | - | 13.29 Million | 14.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.68 Million | 123 Thousand | 1.22 Million | 1.97 Million | 57 Thousand | 496 Thousand |
Cost and Expenses | 77.11 Million | 43.78 Million | 64.12 Million | 213.91 Million | 47.74 Million | 59.98 Million |
Operating Income | 11.75 Million | 4.69 Million | 22.36 Million | 63.33 Million | 14.36 Million | 17.57 Million |
Interest Expense | 401 Thousand | 313 Thousand | 326 Thousand | 1.29 Million | 330 Thousand | 327 Thousand |
Income Tax Expense | 2.26 Million | 881 Thousand | 4.26 Million | 12.24 Million | 2.8 Million | 3.46 Million |
Earnings before Tax | 11.34 Million | 4.4 Million | 22.07 Million | 61.99 Million | 14.02 Million | 17.31 Million |
Net Income | 9.07 Million | 3.52 Million | 17.8 Million | 49.74 Million | 11.21 Million | 13.84 Million |
Earnings Per Share Basic | 0.35 | 0.14 | 0.70 | - | 0.44 | 0.54 |
Earnings Per Share Diluted | 0.35 | 0.14 | 0.70 | - | 0.44 | 0.54 |
Weighted Average Shares Outstanding | 25.92 Million | 25.15 Million | 25.55 Million | 25.61 Million | 25.49 Million | 25.64 Million |
Weighted Average Shares Outstanding (Diluted) | 25.92 Million | 25.15 Million | 25.55 Million | 25.61 Million | 25.49 Million | 25.64 Million |
Gross Margin | 0.31 | 0.36 | 0.38 | 0.39 | 0.42 | 0.38 |
EBIT Margin | 0.16 | 0.15 | 0.31 | - | 0.29 | 0.27 |
Profit Margin | 0.10 | 0.07 | 0.22 | 0.19 | 0.19 | 0.19 |
EBITDA | 14.41 Million | 7.35 Million | 25.03 Million | - | 17.05 Million | 20.27 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.27 | 0.24 | 0.24 | 0.24 |
ALEC
USMT
6752
0148
TNCAF
603803