TWD 19.25
(-1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 100.3 Million | 107.93 Million | 103.97 Million | 84.17 Million | 86.71 Million |
Cost of Revenue | 31.05 Million | 30.99 Million | 30.11 Million | 29.59 Million | 37.03 Million |
Gross Profit | 69.25 Million | 76.94 Million | 73.86 Million | 54.58 Million | 49.67 Million |
Operating Expenses | 58.18 Million | 52.72 Million | 60.48 Million | 53.06 Million | 59.62 Million |
Selling, General and Administrative Expenses | 40.31 Million | 37.58 Million | 37.94 Million | 31.3 Million | 35.27 Million |
Research and Development Expenses | 17.87 Million | 15.13 Million | 22.54 Million | 21.76 Million | 26.5 Million |
Other Expenses | - | 6.23 Million | 9.03 Million | 3.98 Million | - |
Cost and Expenses | 89.23 Million | 83.71 Million | 90.59 Million | 82.66 Million | 96.66 Million |
Operating Income | 11.06 Million | 31.68 Million | 22.97 Million | 5.93 Million | -12.1 Million |
Interest Expense | 285 Thousand | 110 Thousand | 124 Thousand | 182 Thousand | 624 Thousand |
Income Tax Expense | 4.07 Million | 6.31 Million | 1.07 Million | -168 Thousand | 583 Thousand |
Earnings before Tax | 33.37 Million | 31.58 Million | 22.83 Million | 5.75 Million | -9.18 Million |
Net Income | 29.3 Million | 25.26 Million | 21.76 Million | 5.91 Million | -9.77 Million |
Earnings Per Share Basic | 1.15 | 1.00 | 0.86 | 0.24 | -0.39 |
Earnings Per Share Diluted | 1.15 | 0.99 | 0.86 | 0.24 | -0.39 |
Weighted Average Shares Outstanding | 25.48 Million | 25.16 Million | 25.16 Million | 25.16 Million | 25.16 Million |
Weighted Average Shares Outstanding (Diluted) | 25.42 Million | 25.44 Million | 25.31 Million | 25.16 Million | 25.16 Million |
Gross Margin | 0.69 | 0.71 | 0.71 | 0.65 | 0.57 |
EBIT Margin | 0.46 | 0.42 | 0.36 | 0.27 | 0.00 |
Profit Margin | 0.29 | 0.23 | 0.21 | 0.07 | -0.11 |
EBITDA | 46.49 Million | 45.46 Million | 37.83 Million | 23.02 Million | 8.08 Million |
Earnings Before Tax Margin | 0.11 | 0.29 | 0.22 | 0.07 | -0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.56 Million | 25.56 Million | 26.5 Million | 100.3 Million | 26.5 Million | 23.65 Million |
Cost of Revenue | 8.24 Million | 8.24 Million | 8.32 Million | 31.05 Million | 8.32 Million | 7.19 Million |
Gross Profit | 17.32 Million | 17.32 Million | 18.17 Million | 69.25 Million | 18.17 Million | 16.45 Million |
Operating Expenses | 14.27 Million | 13.3 Million | 7.59 Million | 58.18 Million | 7.59 Million | 11.46 Million |
Selling, General and Administrative Expenses | 9.89 Million | 9.89 Million | 10.57 Million | - | 10.57 Million | 9.58 Million |
Research and Development Expenses | 4.37 Million | 4.37 Million | 5.03 Million | - | 5.03 Million | 3.9 Million |
Other Expenses | - | - | - | 20.08 Million | - | - |
Cost and Expenses | 22.51 Million | 21.55 Million | 15.92 Million | 89.23 Million | 15.92 Million | 18.65 Million |
Operating Income | 3.05 Million | 3.05 Million | 2.56 Million | 33.66 Million | 2.56 Million | 2.96 Million |
Interest Expense | - | - | - | 285 Thousand | - | - |
Income Tax Expense | 905 Thousand | 905 Thousand | 905.5 Thousand | 4.07 Million | 905.5 Thousand | 1.13 Million |
Earnings before Tax | 4.52 Million | 4.52 Million | 11.02 Million | 33.37 Million | 11.02 Million | 5.65 Million |
Net Income | 3.62 Million | 3.62 Million | 10.12 Million | 29.3 Million | 10.12 Million | 4.52 Million |
Earnings Per Share Basic | 0.14 | 0.15 | 0.39 | - | 0.39 | 0.18 |
Earnings Per Share Diluted | 0.14 | 0.15 | 0.40 | - | 0.40 | 0.18 |
Weighted Average Shares Outstanding | 25.16 Million | 24.8 Million | 25.69 Million | 25.48 Million | 25.69 Million | 25.16 Million |
Weighted Average Shares Outstanding (Diluted) | 25.31 Million | 24.8 Million | 25.55 Million | 25.42 Million | 25.55 Million | 25.3 Million |
Gross Margin | 0.68 | 0.68 | 0.69 | 0.69 | 0.69 | 0.70 |
EBIT Margin | 0.22 | 0.24 | 0.19 | - | 0.19 | 0.24 |
Profit Margin | 0.14 | 0.14 | 0.38 | 0.29 | 0.38 | 0.19 |
EBITDA | 5.64 Million | 6.12 Million | 5.13 Million | - | 5.13 Million | 5.61 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.34 | 0.10 | 0.13 |
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