Group Up Industrial Co., Ltd. (6664.TWO)
TWD 239.0
(-1.65%)
TWD 239.0
(-1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.43 Billion | 2.35 Billion | 1.91 Billion | 1.61 Billion | 1.66 Billion |
| Cost of Revenue | 1.29 Billion | 1.36 Billion | 1.14 Billion | 895.8 Million | 1.05 Billion |
| Gross Profit | 1.13 Billion | 996.03 Million | 762.34 Million | 718.44 Million | 614.73 Million |
| Operating Expenses | 422.15 Million | 404.67 Million | 297.74 Million | 308.35 Million | 272.48 Million |
| Selling, General and Administrative Expenses | 258.28 Million | 240.07 Million | 211.79 Million | 195.58 Million | 197.18 Million |
| Research and Development Expenses | 183.4 Million | 164.59 Million | 85.95 Million | 112.77 Million | 75.3 Million |
| Other Expenses | 68.94 Million | 152.55 Million | -51.93 Million | -67.18 Million | - |
| Cost and Expenses | 1.73 Billion | 1.76 Billion | 1.44 Billion | 1.2 Billion | 1.32 Billion |
| Operating Income | 700.08 Million | 776.54 Million | 426.79 Million | 361.3 Million | 342.24 Million |
| Interest Expense | 6.54 Million | 5.47 Million | 1.28 Million | 1.18 Million | 1.6 Million |
| Income Tax Expense | 176.79 Million | 149.46 Million | 93.79 Million | 71.2 Million | 76 Million |
| Earnings before Tax | 890.35 Million | 778.62 Million | 430.29 Million | 382.14 Million | 373.15 Million |
| Net Income | 713.56 Million | 629.15 Million | 336.5 Million | 310.93 Million | 297.14 Million |
| Earnings Per Share Basic | 12.65 | 11.44 | 6.12 | 5.65 | 5.40 |
| Earnings Per Share Diluted | 11.87 | 10.87 | 6.09 | 5.62 | 5.38 |
| Weighted Average Shares Outstanding | 56.41 Million | 55 Million | 55 Million | 55 Million | 55.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.1 Million | 58.33 Million | 55.25 Million | 55.28 Million | 55.28 Million |
| Gross Margin | 0.47 | 0.42 | 0.40 | 0.45 | 0.37 |
| EBIT Margin | 0.38 | 0.34 | 0.24 | 0.24 | 0.22 |
| Profit Margin | 0.29 | 0.27 | 0.18 | 0.19 | 0.18 |
| EBITDA | 933.19 Million | 817.49 Million | 464.21 Million | 415.06 Million | 369.18 Million |
| Earnings Before Tax Margin | 0.29 | 0.33 | 0.22 | 0.22 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 628.88 Million | 592.67 Million | 628.61 Million | 2.43 Billion | 632.77 Million | 601.96 Million |
| Cost of Revenue | 314.38 Million | 280.74 Million | 348.7 Million | 1.29 Billion | 343.06 Million | 304.71 Million |
| Gross Profit | 314.49 Million | 311.92 Million | 279.91 Million | 1.13 Billion | 289.71 Million | 297.25 Million |
| Operating Expenses | 82.5 Million | 100.83 Million | 103.87 Million | 441.68 Million | 118.67 Million | 109.44 Million |
| Selling, General and Administrative Expenses | 57.03 Million | 65.93 Million | 72.53 Million | - | 75.1 Million | 56.9 Million |
| Research and Development Expenses | 25.46 Million | 34.9 Million | 31.34 Million | - | 43.56 Million | 52.53 Million |
| Other Expenses | 38.99 Million | 105.6 Million | -86.57 Million | 88.36 Million | 111.99 Million | 62.41 Million |
| Cost and Expenses | 396.88 Million | 381.58 Million | 452.57 Million | 1.73 Billion | 461.74 Million | 414.15 Million |
| Operating Income | 299.34 Million | 350.04 Million | 113.71 Million | 894.4 Million | 316.01 Million | 278.04 Million |
| Interest Expense | 1.02 Million | 1.02 Million | 1.07 Million | 6.54 Million | 1.38 Million | 2 Million |
| Income Tax Expense | 59.63 Million | 78.65 Million | 9.59 Million | 176.79 Million | 64.88 Million | 55.39 Million |
| Earnings before Tax | 298.21 Million | 348.47 Million | 114.25 Million | 890.35 Million | 316.09 Million | 274.62 Million |
| Net Income | 238.58 Million | 269.82 Million | 104.65 Million | 713.56 Million | 251.2 Million | 219.22 Million |
| Earnings Per Share Basic | 4.09 | 4.65 | 1.86 | - | 4.45 | 3.96 |
| Earnings Per Share Diluted | 3.94 | 4.45 | 1.75 | - | 4.21 | 3.67 |
| Weighted Average Shares Outstanding | 58.33 Million | 58.02 Million | 56.43 Million | 56.41 Million | 56.45 Million | 55.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.55 Million | 60.63 Million | 59.88 Million | 60.1 Million | 59.66 Million | 59.73 Million |
| Gross Margin | 0.50 | 0.53 | 0.45 | 0.47 | 0.46 | 0.49 |
| EBIT Margin | 0.49 | 0.61 | 0.20 | - | 0.51 | 0.48 |
| Profit Margin | 0.38 | 0.46 | 0.17 | 0.29 | 0.40 | 0.36 |
| EBITDA | 309.03 Million | 359.57 Million | 123.27 Million | - | 325.67 Million | 286.65 Million |
| Earnings Before Tax Margin | 0.48 | 0.59 | 0.18 | 0.37 | 0.50 | 0.46 |
SD
NMTC
APOLLO
9716
FEV
9719