MARTAS Precision Slide Co.,Ltd (6705.TWO)
TWD 53.4
(-1.11%)
TWD 53.4
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 296.03 Million | 394.21 Million | 422.3 Million | 275.69 Million | 368.23 Million | 393.59 Million |
| Cost of Revenue | 209.27 Million | 253.98 Million | 278.5 Million | 197.09 Million | 252.32 Million | 264.98 Million |
| Gross Profit | 86.75 Million | 140.23 Million | 143.8 Million | 78.6 Million | 115.9 Million | 128.6 Million |
| Operating Expenses | 88.48 Million | 97.66 Million | 111.07 Million | 76.65 Million | 92.88 Million | 86.06 Million |
| Selling, General and Administrative Expenses | 62.12 Million | 78.93 Million | 97.17 Million | 64.07 Million | 78.47 Million | 71.97 Million |
| Research and Development Expenses | 18.69 Million | 18.73 Million | 13.9 Million | 12.58 Million | 14.4 Million | 14.08 Million |
| Other Expenses | - | 7.02 Million | -864 Thousand | 6.08 Million | - | - |
| Cost and Expenses | 290.1 Million | 351.64 Million | 389.58 Million | 273.74 Million | 345.21 Million | 351.04 Million |
| Operating Income | 5.93 Million | 42.56 Million | 32.72 Million | 1.95 Million | 23.02 Million | 42.54 Million |
| Interest Expense | 3.75 Million | 4.2 Million | 3.29 Million | 3.62 Million | 4.06 Million | 2.25 Million |
| Income Tax Expense | -1.05 Million | 8.76 Million | 4.34 Million | -147 Thousand | 2.08 Million | 7.43 Million |
| Earnings before Tax | 1.03 Million | 45.44 Million | 28.58 Million | 4.49 Million | 17.97 Million | 43.57 Million |
| Net Income | 2.08 Million | 36.68 Million | 24.24 Million | 4.63 Million | 15.89 Million | 36.14 Million |
| Earnings Per Share Basic | 0.11 | 2.15 | 1.42 | 0.27 | 0.93 | 2.12 |
| Earnings Per Share Diluted | 0.12 | 2.15 | 1.42 | 0.27 | 0.93 | 2.12 |
| Weighted Average Shares Outstanding | 18.38 Million | 17.02 Million | 17.02 Million | 17.02 Million | 17.05 Million | 17.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 18 Million | 17.04 Million | 17.03 Million | 17.03 Million | 17.07 Million | 17.08 Million |
| Gross Margin | 0.29 | 0.36 | 0.34 | 0.29 | 0.31 | 0.33 |
| EBIT Margin | 0.09 | 0.17 | 0.13 | 0.09 | 0.12 | 0.15 |
| Profit Margin | 0.01 | 0.09 | 0.06 | 0.02 | 0.04 | 0.09 |
| EBITDA | 27.65 Million | 66.33 Million | 55.15 Million | 24.38 Million | 43.66 Million | 58.22 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.08 | 0.01 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 87.44 Million | 87.44 Million | 296.03 Million | 176.19 Million | 88.09 Million | 119.84 Million |
| Cost of Revenue | 53.43 Million | 53.43 Million | 209.27 Million | 123.15 Million | 59.82 Million | 86.12 Million |
| Gross Profit | 34 Million | 34 Million | 86.75 Million | 53.04 Million | 28.27 Million | 33.71 Million |
| Operating Expenses | 25.28 Million | 25.28 Million | 80.82 Million | 37.79 Million | 20.64 Million | 43.02 Million |
| Selling, General and Administrative Expenses | 20.43 Million | 20.43 Million | - | 28.5 Million | 16 Million | 33.61 Million |
| Research and Development Expenses | 4.85 Million | 4.85 Million | - | 9.28 Million | 4.64 Million | 9.41 Million |
| Other Expenses | - | - | -1.38 Million | - | - | - |
| Cost and Expenses | 78.71 Million | 78.71 Million | 290.1 Million | 160.95 Million | 80.47 Million | 129.15 Million |
| Operating Income | 8.72 Million | 8.72 Million | 5.93 Million | 15.24 Million | 7.62 Million | -9.31 Million |
| Interest Expense | 1.55 Million | - | 3.75 Million | 1.85 Million | - | 1.89 Million |
| Income Tax Expense | 2.16 Million | 2.16 Million | -1.05 Million | 646 Thousand | 323 Thousand | -1.7 Million |
| Earnings before Tax | 10.64 Million | 10.64 Million | 1.03 Million | 11.66 Million | 5.83 Million | -10.62 Million |
| Net Income | 8.47 Million | 8.47 Million | 2.08 Million | 11.01 Million | 5.5 Million | -8.92 Million |
| Earnings Per Share Basic | 0.47 | 0.47 | - | 0.61 | 0.30 | -0.50 |
| Earnings Per Share Diluted | 0.47 | 0.47 | - | 0.61 | 0.31 | -0.50 |
| Weighted Average Shares Outstanding | 18.08 Million | 18.08 Million | 17.04 Million | 18 Million | 18.08 Million | 17.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 18 Million | 18 Million | 17.04 Million | 18 Million | 18.01 Million | 17.99 Million |
| Gross Margin | 0.39 | 0.39 | 0.29 | 0.30 | 0.32 | 0.28 |
| EBIT Margin | 0.15 | 0.15 | - | 0.14 | 0.14 | 0.02 |
| Profit Margin | 0.10 | 0.10 | 0.01 | 0.06 | 0.06 | -0.07 |
| EBITDA | 12.69 Million | 12.69 Million | - | 25.53 Million | 11.92 Million | 2.11 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.02 | 0.09 | 0.09 | -0.08 |
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