TWD 34.6
(-0.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.85 Billion | 3.12 Billion | 3.1 Billion | 1.99 Billion | 1.3 Billion |
Cost of Revenue | 2.5 Billion | 2.81 Billion | 2.73 Billion | 1.73 Billion | 1.08 Billion |
Gross Profit | 351.3 Million | 310.76 Million | 377.66 Million | 255.82 Million | 218.55 Million |
Operating Expenses | 351.3 Million | 186.62 Million | 177.13 Million | 147.73 Million | 145.8 Million |
Selling, General and Administrative Expenses | 191.65 Million | 180.74 Million | 170.97 Million | 142.67 Million | 128.06 Million |
Research and Development Expenses | 5.6 Million | 5.88 Million | 6.16 Million | 5.06 Million | 5.03 Million |
Other Expenses | - | 297 Thousand | -4.05 Million | 10.98 Million | - |
Cost and Expenses | 2.7 Billion | 3 Billion | 2.9 Billion | 1.88 Billion | 1.22 Billion |
Operating Income | 154.04 Million | 129.47 Million | 200.94 Million | 121.53 Million | 85.44 Million |
Interest Expense | 19.79 Million | 17.13 Million | 16.99 Million | 9.39 Million | 6.51 Million |
Income Tax Expense | 49.97 Million | 39.95 Million | 46.67 Million | 39.99 Million | 28.08 Million |
Earnings before Tax | 141.4 Million | 126.84 Million | 169.37 Million | 118.06 Million | 68.26 Million |
Net Income | 54.06 Million | 60.73 Million | 92.41 Million | 57.95 Million | 33.89 Million |
Earnings Per Share Basic | 1.62 | 1.83 | 3.20 | 2.05 | 1.19 |
Earnings Per Share Diluted | 1.60 | 1.81 | 3.16 | 2.03 | 1.19 |
Weighted Average Shares Outstanding | 33.36 Million | 33.2 Million | 28.89 Million | 28.2 Million | 28.37 Million |
Weighted Average Shares Outstanding (Diluted) | 33.69 Million | 33.46 Million | 29.26 Million | 28.55 Million | 28.43 Million |
Gross Margin | 0.12 | 0.10 | 0.12 | 0.13 | 0.17 |
EBIT Margin | 0.07 | 0.06 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | 205.13 Million | 172.03 Million | 251.7 Million | 137.18 Million | 87.2 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 730.12 Million | 730.12 Million | 2.85 Billion | 752.7 Million | 752.7 Million | 674.92 Million |
Cost of Revenue | 609.91 Million | 609.91 Million | 2.5 Billion | 654.13 Million | 654.13 Million | 597.85 Million |
Gross Profit | 120.2 Million | 120.2 Million | 351.3 Million | 98.57 Million | 98.57 Million | 77.07 Million |
Operating Expenses | 53.64 Million | 48.93 Million | 197.25 Million | 54.58 Million | 54.58 Million | 42.61 Million |
Selling, General and Administrative Expenses | 52.04 Million | 52.04 Million | - | 53.11 Million | 53.11 Million | 44.84 Million |
Research and Development Expenses | 1.6 Million | 1.6 Million | - | 1.3 Million | 1.3 Million | 1.49 Million |
Other Expenses | 1.00 | - | 4.81 Million | - | - | - |
Cost and Expenses | 663.56 Million | 658.85 Million | 2.7 Billion | 708.71 Million | 708.71 Million | 640.46 Million |
Operating Income | 66.56 Million | 66.56 Million | 165.46 Million | 44.15 Million | 44.15 Million | 30.73 Million |
Interest Expense | - | - | 19.79 Million | - | - | - |
Income Tax Expense | 28.51 Million | 28.51 Million | 49.97 Million | 15.46 Million | 15.46 Million | 9.52 Million |
Earnings before Tax | 68.95 Million | 68.95 Million | 141.4 Million | 40.5 Million | 40.5 Million | 30.19 Million |
Net Income | 28.65 Million | 28.65 Million | 54.06 Million | 17.07 Million | 17.07 Million | 10.48 Million |
Earnings Per Share Basic | 0.85 | 0.85 | - | 0.50 | 0.50 | 0.32 |
Earnings Per Share Diluted | 0.86 | 0.85 | - | 0.50 | 0.50 | 0.31 |
Weighted Average Shares Outstanding | 33.71 Million | 33.71 Million | 33.8 Million | 34.28 Million | 34.28 Million | 33.28 Million |
Weighted Average Shares Outstanding (Diluted) | 33.46 Million | 33.71 Million | 33.69 Million | 34.07 Million | 34.07 Million | 33.31 Million |
Gross Margin | 0.16 | 0.16 | 0.12 | 0.13 | 0.13 | 0.11 |
EBIT Margin | 0.10 | 0.11 | - | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 75.22 Million | 77.76 Million | - | 52.43 Million | 52.43 Million | 39.33 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.06 | 0.06 | 0.05 |
CRSM
ECMH
3566
4052
DMP
LGM