TWD 88.0
(-1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 628.62 Million | 534.63 Million | 392.01 Million | 400.24 Million | 371.51 Million |
Cost of Revenue | 429.64 Million | 361.7 Million | 269.26 Million | 263.9 Million | 241.91 Million |
Gross Profit | 198.98 Million | 172.93 Million | 122.75 Million | 136.33 Million | 129.59 Million |
Operating Expenses | 122.76 Million | 104.8 Million | 82.56 Million | 68.96 Million | 63.05 Million |
Selling, General and Administrative Expenses | 75.36 Million | 69.69 Million | 54.28 Million | 45.91 Million | 41.43 Million |
Research and Development Expenses | 47.39 Million | 35.11 Million | 28.28 Million | 23.05 Million | 21.61 Million |
Other Expenses | - | 8000.00 | 514 Thousand | 369 Thousand | - |
Cost and Expenses | 552.4 Million | 466.5 Million | 351.82 Million | 332.87 Million | 304.96 Million |
Operating Income | 76.21 Million | 92.27 Million | 38.69 Million | 48.59 Million | 66.54 Million |
Interest Expense | 1.96 Million | 1.59 Million | 783 Thousand | 757 Thousand | 908 Thousand |
Income Tax Expense | 16.24 Million | 16.55 Million | 5.17 Million | 8.22 Million | 10.51 Million |
Earnings before Tax | 84.9 Million | 87.59 Million | 38.14 Million | 48.18 Million | 61.94 Million |
Net Income | 68.66 Million | 71.03 Million | 32.97 Million | 39.95 Million | 51.43 Million |
Earnings Per Share Basic | 2.99 | 3.10 | 1.44 | 1.73 | 2.40 |
Earnings Per Share Diluted | 2.96 | 3.09 | 1.44 | 1.73 | 2.39 |
Weighted Average Shares Outstanding | 22.96 Million | 22.9 Million | 22.9 Million | 22.98 Million | 21.48 Million |
Weighted Average Shares Outstanding (Diluted) | 23.16 Million | 22.95 Million | 22.92 Million | 22.99 Million | 21.49 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.34 | 0.35 |
EBIT Margin | 0.16 | 0.19 | 0.12 | 0.14 | 0.19 |
Profit Margin | 0.11 | 0.13 | 0.08 | 0.10 | 0.14 |
EBITDA | 98.98 Million | 101.41 Million | 47.58 Million | 54.91 Million | 69.98 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.10 | 0.12 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 197.4 Million | 181 Million | 105.14 Million | 170.35 Million | 628.62 Million | 189.65 Million |
Cost of Revenue | 128.15 Million | 118.36 Million | 71.78 Million | 115.87 Million | 429.64 Million | 128 Million |
Gross Profit | 69.25 Million | 62.64 Million | 33.36 Million | 54.47 Million | 198.98 Million | 61.65 Million |
Operating Expenses | 40.8 Million | 42.3 Million | 36.33 Million | 32.83 Million | 122.8 Million | 34.37 Million |
Selling, General and Administrative Expenses | - | 25.63 Million | 20.98 Million | 19.93 Million | - | 21.41 Million |
Research and Development Expenses | - | 16.66 Million | 15.35 Million | 12.9 Million | - | 12.96 Million |
Other Expenses | -40.8 Million | -52 Thousand | -51 Thousand | -40 Thousand | 264 Thousand | 437 Thousand |
Cost and Expenses | 168.95 Million | 160.66 Million | 108.12 Million | 148.71 Million | 552.45 Million | 162.38 Million |
Operating Income | 28.44 Million | 26.09 Million | 9.54 Million | 11.63 Million | 86.06 Million | 38.84 Million |
Interest Expense | - | 281 Thousand | 409 Thousand | 426 Thousand | 1.96 Million | 493 Thousand |
Income Tax Expense | 4.84 Million | 4.87 Million | 1.72 Million | 2.5 Million | 16.24 Million | 7.03 Million |
Earnings before Tax | 25.36 Million | 25.62 Million | 8.91 Million | 12.37 Million | 84.9 Million | 37.12 Million |
Net Income | 20.51 Million | 20.74 Million | 7.19 Million | 9.87 Million | 68.66 Million | 30.09 Million |
Earnings Per Share Basic | 0.76 | 0.90 | 0.31 | 0.43 | - | 1.31 |
Earnings Per Share Diluted | 0.76 | 0.89 | 0.31 | 0.43 | - | 1.30 |
Weighted Average Shares Outstanding | 26.97 Million | 23.02 Million | 23.04 Million | 22.96 Million | 22.96 Million | 22.97 Million |
Weighted Average Shares Outstanding (Diluted) | 26.97 Million | 23.26 Million | 23.19 Million | 23.14 Million | 23.16 Million | 23.13 Million |
Gross Margin | 0.35 | 0.35 | 0.32 | 0.32 | 0.32 | 0.33 |
EBIT Margin | 0.14 | 0.16 | 0.12 | 0.09 | - | 0.22 |
Profit Margin | 0.10 | 0.11 | 0.07 | 0.06 | 0.11 | 0.16 |
EBITDA | 28.44 Million | 29.34 Million | 12.5 Million | 15.1 Million | - | 42.37 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.09 | 0.07 | 0.14 | 0.20 |
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