TWD 153.5
(-0.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 360.91 Million | 242.04 Million | 362.39 Million | 287.79 Million | 169.01 Million | 148.35 Million |
Cost of Revenue | 226.75 Million | 189.68 Million | 241.5 Million | 214.7 Million | 121.82 Million | 105.36 Million |
Gross Profit | 134.16 Million | 52.35 Million | 120.89 Million | 73.08 Million | 47.19 Million | 42.99 Million |
Operating Expenses | 93.57 Million | 65.93 Million | 74.39 Million | 54.99 Million | 46.83 Million | 40.55 Million |
Selling, General and Administrative Expenses | 59.55 Million | 45.09 Million | 55.34 Million | 35.42 Million | 26.52 Million | 21.37 Million |
Research and Development Expenses | 25.3 Million | 20.83 Million | 19.05 Million | 19.56 Million | 20.31 Million | 19.18 Million |
Other Expenses | - | 24.57 Million | 31.9 Million | -2.09 Million | - | - |
Cost and Expenses | 311.61 Million | 255.62 Million | 315.9 Million | 269.7 Million | 168.65 Million | 145.91 Million |
Operating Income | 49.3 Million | -13.58 Million | 46.49 Million | 18.09 Million | 358 Thousand | 2.43 Million |
Interest Expense | 2.62 Million | 1.76 Million | 807 Thousand | 578 Thousand | 308 Thousand | - |
Income Tax Expense | 9.9 Million | -1.1 Million | 29.18 Million | 4.25 Million | 1.46 Million | -103 Thousand |
Earnings before Tax | 53.23 Million | 10.91 Million | 78.15 Million | 16.2 Million | 10.04 Million | 3.75 Million |
Net Income | 43.33 Million | 12.01 Million | 47.79 Million | 10.94 Million | 7.88 Million | 3.85 Million |
Earnings Per Share Basic | 1.96 | 0.54 | 2.17 | 0.55 | 0.40 | 0.20 |
Earnings Per Share Diluted | 1.88 | 0.54 | 2.05 | 0.55 | 0.40 | 0.20 |
Weighted Average Shares Outstanding | 22.12 Million | 22.07 Million | 22.07 Million | 19.87 Million | 19.54 Million | 19.54 Million |
Weighted Average Shares Outstanding (Diluted) | 23.01 Million | 22.29 Million | 23.29 Million | 19.98 Million | 19.64 Million | 19.54 Million |
Gross Margin | 0.37 | 0.22 | 0.33 | 0.25 | 0.28 | 0.29 |
EBIT Margin | 0.17 | -0.01 | 0.16 | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.12 | 0.05 | 0.13 | 0.04 | 0.05 | 0.03 |
EBITDA | 59.78 Million | 23.16 Million | 56.19 Million | 25.68 Million | 10.27 Million | 11.1 Million |
Earnings Before Tax Margin | 0.14 | -0.06 | 0.13 | 0.06 | 0.00 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 145.63 Million | 114.98 Million | 101.8 Million | 360.91 Million | 101.8 Million | 91.42 Million |
Cost of Revenue | 75.29 Million | 54.24 Million | 54.78 Million | 226.75 Million | 54.78 Million | 62.37 Million |
Gross Profit | 70.33 Million | 60.74 Million | 47.02 Million | 134.16 Million | 47.02 Million | 29.05 Million |
Operating Expenses | 28.34 Million | 24.39 Million | 27.31 Million | 84.85 Million | 27.31 Million | 20.58 Million |
Selling, General and Administrative Expenses | 21.19 Million | 18.52 Million | 20.65 Million | - | 20.65 Million | 13.79 Million |
Research and Development Expenses | 7.14 Million | 5.87 Million | 6.65 Million | - | 6.65 Million | 6.79 Million |
Other Expenses | 3.73 Million | 8.83 Million | - | 3.77 Million | - | 996 Thousand |
Cost and Expenses | 103.64 Million | 78.63 Million | 82.09 Million | 311.61 Million | 82.09 Million | 82.95 Million |
Operating Income | 41.99 Million | 36.34 Million | 19.7 Million | 49.3 Million | 19.7 Million | 10.08 Million |
Interest Expense | 491 Thousand | 846 Thousand | - | 2.62 Million | - | 401 Thousand |
Income Tax Expense | 8.88 Million | 10.06 Million | 3.33 Million | 9.9 Million | 3.33 Million | 1.32 Million |
Earnings before Tax | 47.54 Million | 45.45 Million | 19.32 Million | 53.23 Million | 19.32 Million | 9.68 Million |
Net Income | 38.66 Million | 35.38 Million | 15.99 Million | 43.33 Million | 15.99 Million | 8.36 Million |
Earnings Per Share Basic | 1.72 | 1.58 | 0.68 | - | 0.68 | 0.38 |
Earnings Per Share Diluted | 1.65 | 1.51 | 0.68 | - | 0.68 | 0.37 |
Weighted Average Shares Outstanding | 22.46 Million | 22.44 Million | 23.37 Million | 22.12 Million | 23.37 Million | 22 Million |
Weighted Average Shares Outstanding (Diluted) | 23.41 Million | 23.38 Million | 23.4 Million | 23.01 Million | 23.4 Million | 22.6 Million |
Gross Margin | 0.48 | 0.53 | 0.46 | 0.37 | 0.46 | 0.32 |
EBIT Margin | 0.31 | 0.34 | 0.21 | - | 0.21 | 0.14 |
Profit Margin | 0.27 | 0.31 | 0.16 | 0.12 | 0.16 | 0.09 |
EBITDA | 44.57 Million | 39.11 Million | 21.17 Million | - | 21.17 Million | 12.7 Million |
Earnings Before Tax Margin | 0.29 | 0.32 | 0.19 | 0.14 | 0.19 | 0.11 |
20MICRONS
DASTY
VOLARA
9022
BLHEF
VGO