Healthconn Corp. (6665.TWO)
TWD 19.05
(-0.78%)
TWD 19.05
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.54 Billion | 1.36 Billion | 303.29 Million | 496.71 Million | 1.72 Billion |
| Cost of Revenue | 1.01 Billion | 1.24 Billion | 1.05 Billion | 159.09 Million | 220.68 Million | 1.07 Billion |
| Gross Profit | 236.24 Million | 303.29 Million | 306.87 Million | 144.19 Million | 276.03 Million | 652.24 Million |
| Operating Expenses | 242.49 Million | 242.43 Million | 254.61 Million | 115.01 Million | 143.17 Million | 303.41 Million |
| Selling, General and Administrative Expenses | 224.31 Million | 241.43 Million | 251.97 Million | 115.01 Million | 143.17 Million | 296.85 Million |
| Research and Development Expenses | 8.98 Million | 998 Thousand | 2.64 Million | 3.91 Million | 7.1 Million | 6.55 Million |
| Other Expenses | - | 8.33 Million | 16.57 Million | 12.53 Million | 7.1 Million | - |
| Cost and Expenses | 1.25 Billion | 1.48 Billion | 1.31 Billion | 274.1 Million | 363.85 Million | 1.38 Billion |
| Operating Income | 2.95 Million | 60.86 Million | 52.25 Million | 29.18 Million | 132.86 Million | 348.83 Million |
| Interest Expense | 6.34 Million | 6.04 Million | 5.43 Million | 4.69 Million | 2.45 Million | 931 Thousand |
| Income Tax Expense | 14.01 Million | 44.84 Million | 29.73 Million | 9.48 Million | 27.85 Million | 83.35 Million |
| Earnings before Tax | 16.37 Million | 70.28 Million | 68.83 Million | 31.91 Million | 134.37 Million | 354.16 Million |
| Net Income | 2.35 Million | 25.44 Million | 37.43 Million | 118.03 Million | 286.22 Million | 271.01 Million |
| Earnings Per Share Basic | 0.05 | 0.56 | 0.83 | 2.62 | 6.32 | 5.99 |
| Earnings Per Share Diluted | 0.05 | 0.56 | 0.83 | 2.59 | 6.20 | 5.84 |
| Weighted Average Shares Outstanding | 47.14 Million | 45.29 Million | 45.06 Million | 45.11 Million | 45.3 Million | 45.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.36 Million | 45.36 Million | 45.3 Million | 45.59 Million | 46.13 Million | 46.43 Million |
| Gross Margin | 0.19 | 0.20 | 0.23 | 0.48 | 0.56 | 0.38 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | 0.20 | 0.35 | 0.24 |
| Profit Margin | 0.00 | 0.02 | 0.03 | 0.39 | 0.58 | 0.16 |
| EBITDA | 86.38 Million | 123.01 Million | 127.65 Million | 60.93 Million | 174.36 Million | 408.08 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.04 | 0.10 | 0.27 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 298.57 Million | 298.57 Million | 1.25 Billion | 635.15 Million | 317.57 Million | 620.66 Million |
| Cost of Revenue | 244.86 Million | 244.86 Million | 1.01 Billion | 509.44 Million | 252.43 Million | 510.12 Million |
| Gross Profit | 53.7 Million | 53.7 Million | 236.24 Million | 125.7 Million | 65.13 Million | 110.54 Million |
| Operating Expenses | 57.88 Million | 57.88 Million | 233.29 Million | 118.58 Million | 61.51 Million | 114.71 Million |
| Selling, General and Administrative Expenses | 57.15 Million | 57.15 Million | - | 112.61 Million | 58.52 Million | 111.69 Million |
| Research and Development Expenses | 735 Thousand | 735 Thousand | - | 5.97 Million | 2.98 Million | 3.01 Million |
| Other Expenses | -115.77 Million | - | 5.17 Million | - | - | - |
| Cost and Expenses | 302.75 Million | 302.75 Million | 1.25 Billion | 628.03 Million | 313.94 Million | 624.83 Million |
| Operating Income | -4.18 Million | -4.18 Million | 2.95 Million | 7.12 Million | 3.62 Million | -4.17 Million |
| Interest Expense | - | - | 6.34 Million | 3.17 Million | - | 3.16 Million |
| Income Tax Expense | 1.04 Million | 1.04 Million | 14.01 Million | 5.32 Million | 2.66 Million | 8.69 Million |
| Earnings before Tax | 1.14 Million | 1.14 Million | 16.37 Million | 16.07 Million | 8.03 Million | 295 Thousand |
| Net Income | 106.5 Thousand | 106.5 Thousand | 2.35 Million | 10.75 Million | 5.37 Million | -8.39 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.24 | 0.12 | -0.19 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.24 | 0.12 | -0.19 |
| Weighted Average Shares Outstanding | 45.35 Million | 45.35 Million | 45.29 Million | 45.35 Million | 45.35 Million | 45.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.35 Million | 45.35 Million | 45.36 Million | 45.35 Million | 45.37 Million | 45.35 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.20 | 0.21 | 0.18 |
| EBIT Margin | 0.01 | 0.01 | - | 0.06 | 0.03 | 0.04 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | -0.01 |
| EBITDA | 2.01 Million | 2.01 Million | - | 39.09 Million | 9.01 Million | 27.52 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | -0.01 |
2031
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