TWD 39.85
(4.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 391.26 Million | 330.15 Million | 309.66 Million | 369.97 Million | - |
Cost of Revenue | 99.01 Million | 90 Million | 74.3 Million | 82.69 Million | - |
Gross Profit | 292.24 Million | 240.15 Million | 235.36 Million | 287.27 Million | - |
Operating Expenses | 273.09 Million | 232.26 Million | 214.48 Million | 254.25 Million | - |
Selling, General and Administrative Expenses | 247.09 Million | 211.87 Million | 192.25 Million | 228.26 Million | - |
Research and Development Expenses | 26 Million | 20.39 Million | 22.23 Million | 25.98 Million | - |
Other Expenses | - | 3.66 Million | 1.77 Million | 2.75 Million | - |
Cost and Expenses | 381.86 Million | 322.26 Million | 288.78 Million | 336.95 Million | - |
Operating Income | 9.39 Million | 11.86 Million | 22.69 Million | 35.92 Million | - |
Interest Expense | 2.55 Million | 1.69 Million | 1.33 Million | 1.51 Million | 1.64 Million |
Income Tax Expense | 2.45 Million | 2 Million | 3.63 Million | 3.96 Million | - |
Earnings before Tax | 11.65 Million | 10 Million | 21.37 Million | 34.35 Million | - |
Net Income | 9.2 Million | 8 Million | 17.74 Million | 30.38 Million | - |
Earnings Per Share Basic | 0.68 | 0.59 | 1.32 | 2.26 | 4.20 |
Earnings Per Share Diluted | 0.68 | 0.59 | 1.31 | 2.25 | 4.18 |
Weighted Average Shares Outstanding | 13.47 Million | 13.47 Million | 13.47 Million | 13.47 Million | 13.47 Million |
Weighted Average Shares Outstanding (Diluted) | 13.51 Million | 13.51 Million | 13.54 Million | 13.53 Million | 13.53 Million |
Gross Margin | 0.75 | 0.73 | 0.76 | 0.78 | - |
EBIT Margin | 0.08 | 0.08 | 0.12 | 0.13 | - |
Profit Margin | 0.02 | 0.02 | 0.06 | 0.08 | - |
EBITDA | 29.78 Million | 27.85 Million | 38.43 Million | 48.91 Million | 81.41 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.10 | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 197.36 Million | 391.26 Million | 209.7 Million | 181.55 Million | 170.54 Million | 330.15 Million |
Cost of Revenue | 53.73 Million | 99.01 Million | 53.23 Million | 55.53 Million | 52.23 Million | 90 Million |
Gross Profit | 143.63 Million | 292.24 Million | 156.46 Million | 126.02 Million | 118.31 Million | 240.15 Million |
Operating Expenses | 136.36 Million | 281.14 Million | 147.7 Million | 125.39 Million | 116.17 Million | 232.26 Million |
Selling, General and Administrative Expenses | 124.96 Million | - | 132.96 Million | 114.12 Million | 105.67 Million | - |
Research and Development Expenses | 11.39 Million | - | 14.73 Million | 11.26 Million | 10.49 Million | - |
Other Expenses | - | 4.33 Million | - | - | - | 3.66 Million |
Cost and Expenses | 190.09 Million | 380.16 Million | 200.94 Million | 180.92 Million | 168.41 Million | 322.26 Million |
Operating Income | 7.27 Million | 15.91 Million | 8.76 Million | 634 Thousand | 2.13 Million | 11.86 Million |
Interest Expense | 1.4 Million | 2.55 Million | 1.28 Million | 1.26 Million | 1.08 Million | 1.69 Million |
Income Tax Expense | 1.75 Million | 2.45 Million | 2.52 Million | -76 Thousand | 560 Thousand | 2 Million |
Earnings before Tax | 9.08 Million | 11.65 Million | 11.55 Million | 101 Thousand | 2.95 Million | 10 Million |
Net Income | 7.33 Million | 9.2 Million | 9.03 Million | 177 Thousand | 2.39 Million | 8 Million |
Earnings Per Share Basic | 0.54 | - | 0.67 | 0.01 | 0.18 | - |
Earnings Per Share Diluted | 0.54 | - | 0.67 | 0.01 | 0.18 | - |
Weighted Average Shares Outstanding | 13.47 Million | 13.47 Million | 13.47 Million | 13.47 Million | 13.47 Million | 13.47 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.51 Million | 13.51 Million | 13.49 Million | 13.49 Million | 13.51 Million |
Gross Margin | 0.73 | 0.75 | 0.75 | 0.69 | 0.69 | 0.73 |
EBIT Margin | 0.09 | - | 0.10 | 0.05 | 0.07 | - |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.00 | 0.01 | 0.02 |
EBITDA | 17.28 Million | - | 20.12 Million | 9.65 Million | 12.13 Million | - |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.00 | 0.01 | 0.04 |
WIHL
NIL-B
SICP
TC
STE-R
6136