Zilltek Technology Corp. (6679.TWO)
TWD 337.5
(-1.17%)
TWD 337.5
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 2.14 Billion | 2.73 Billion | 1.89 Billion | 1.39 Billion | 1.1 Billion |
| Cost of Revenue | 1.12 Billion | 1.23 Billion | 1.64 Billion | 1.26 Billion | 987.59 Million | 795.29 Million |
| Gross Profit | 709.9 Million | 909.55 Million | 1.09 Billion | 635.76 Million | 406.93 Million | 307.88 Million |
| Operating Expenses | 378.84 Million | 397.03 Million | 339.09 Million | 244.35 Million | 207.9 Million | 187.36 Million |
| Selling, General and Administrative Expenses | 201.65 Million | 272.2 Million | 210.74 Million | 169.64 Million | 148.19 Million | 136.35 Million |
| Research and Development Expenses | 149.59 Million | 124.83 Million | 128.35 Million | 74.71 Million | 59.7 Million | 51 Million |
| Other Expenses | - | 104.08 Million | -1.92 Million | -9.46 Million | - | - |
| Cost and Expenses | 1.48 Billion | 1.63 Billion | 1.98 Billion | 1.5 Billion | 1.19 Billion | 982.65 Million |
| Operating Income | 358.66 Million | 512.51 Million | 755.1 Million | 391.4 Million | 199.03 Million | 120.52 Million |
| Interest Expense | 559 Thousand | 1.2 Million | 740 Thousand | 415 Thousand | 719 Thousand | 421 Thousand |
| Income Tax Expense | 62.76 Million | 120.05 Million | 131.25 Million | 75.94 Million | 28.75 Million | 14.88 Million |
| Earnings before Tax | 435.53 Million | 635.89 Million | 756.67 Million | 384.54 Million | 191.23 Million | 124.06 Million |
| Net Income | 372.77 Million | 515.83 Million | 625.42 Million | 308.6 Million | 162.48 Million | 109.18 Million |
| Earnings Per Share Basic | 6.95 | 10.40 | 15.06 | 7.57 | 4.06 | 2.91 |
| Earnings Per Share Diluted | 6.93 | 10.25 | 14.57 | 7.29 | 3.93 | 2.91 |
| Weighted Average Shares Outstanding | 53.66 Million | 49.62 Million | 41.54 Million | 40.75 Million | 39.98 Million | 37.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.77 Million | 50.34 Million | 42.91 Million | 42.33 Million | 41.31 Million | 37.53 Million |
| Gross Margin | 0.39 | 0.42 | 0.40 | 0.33 | 0.29 | 0.28 |
| EBIT Margin | 0.21 | 0.25 | 0.29 | 0.22 | 0.16 | 0.12 |
| Profit Margin | 0.20 | 0.24 | 0.23 | 0.16 | 0.12 | 0.10 |
| EBITDA | 395.35 Million | 540.19 Million | 784.5 Million | 418.29 Million | 225.16 Million | 135.82 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.28 | 0.21 | 0.14 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 581.47 Million | 498.71 Million | 533.05 Million | 1.83 Billion | 511.78 Million | 443.44 Million |
| Cost of Revenue | 344.03 Million | 308.07 Million | 312.49 Million | 1.12 Billion | 320.59 Million | 277.37 Million |
| Gross Profit | 237.43 Million | 190.63 Million | 220.56 Million | 709.9 Million | 191.19 Million | 166.06 Million |
| Operating Expenses | 112.72 Million | 112.42 Million | 100.07 Million | 351.24 Million | 93.53 Million | 88.37 Million |
| Selling, General and Administrative Expenses | 61.23 Million | 66.59 Million | 43.24 Million | - | 58.34 Million | 54.43 Million |
| Research and Development Expenses | 51.49 Million | 45.83 Million | 56.83 Million | - | 35.19 Million | 33.94 Million |
| Other Expenses | 21.71 Million | 91.02 Million | -71.16 Million | 32.18 Million | 82.54 Million | 27.55 Million |
| Cost and Expenses | 456.75 Million | 420.5 Million | 412.57 Million | 1.48 Billion | 414.12 Million | 365.74 Million |
| Operating Income | 124.71 Million | 78.21 Million | 120.48 Million | 358.66 Million | 97.65 Million | 77.69 Million |
| Interest Expense | 175 Thousand | 144 Thousand | 155 Thousand | 559 Thousand | 132 Thousand | 132 Thousand |
| Income Tax Expense | 30.11 Million | 29 Million | 2.21 Million | 62.76 Million | 32.64 Million | 16.46 Million |
| Earnings before Tax | 160.55 Million | 182.31 Million | 63.17 Million | 435.53 Million | 191.84 Million | 115.08 Million |
| Net Income | 130.44 Million | 153.31 Million | 60.96 Million | 372.77 Million | 159.2 Million | 98.61 Million |
| Earnings Per Share Basic | 2.43 | 2.86 | 1.14 | - | 2.97 | 1.84 |
| Earnings Per Share Diluted | 2.43 | 2.85 | 1.13 | - | 2.96 | 1.84 |
| Weighted Average Shares Outstanding | 53.67 Million | 53.69 Million | 53.67 Million | 53.66 Million | 53.67 Million | 53.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.72 Million | 53.76 Million | 53.72 Million | 53.77 Million | 53.76 Million | 53.73 Million |
| Gross Margin | 0.41 | 0.38 | 0.41 | 0.39 | 0.37 | 0.37 |
| EBIT Margin | 0.23 | 0.17 | 0.24 | - | 0.21 | 0.20 |
| Profit Margin | 0.22 | 0.31 | 0.11 | 0.20 | 0.31 | 0.22 |
| EBITDA | 133.69 Million | 87.25 Million | 129.85 Million | - | 106.87 Million | 86.76 Million |
| Earnings Before Tax Margin | 0.21 | 0.16 | 0.23 | 0.19 | 0.19 | 0.18 |
VBTX
BBRI
3850
6131
2002
LNXSF