TWD 90.7
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.92 Billion | 1.89 Billion | 1.46 Billion | 1.29 Billion |
Cost of Revenue | 1.23 Billion | 1.34 Billion | 1.3 Billion | 1.03 Billion | 964.48 Million |
Gross Profit | 503.99 Million | 582.69 Million | 585.31 Million | 426.79 Million | 331.43 Million |
Operating Expenses | 503.99 Million | 351.7 Million | 341.12 Million | 300.57 Million | 232.24 Million |
Selling, General and Administrative Expenses | 339.32 Million | 338.54 Million | 329.18 Million | 288.27 Million | 220.57 Million |
Research and Development Expenses | 14.56 Million | 13.16 Million | 11.93 Million | 12.3 Million | 11.67 Million |
Other Expenses | - | 26.17 Million | 1.24 Million | -1.37 Million | - |
Cost and Expenses | 1.59 Billion | 1.69 Billion | 1.65 Billion | 1.33 Billion | 1.19 Billion |
Operating Income | 150.1 Million | 259.22 Million | 245.81 Million | 125.39 Million | 99.18 Million |
Interest Expense | 17.69 Million | 11.46 Million | 6 Million | 7.06 Million | 10.06 Million |
Income Tax Expense | 30.28 Million | 55.5 Million | 50.61 Million | 23.51 Million | 13.65 Million |
Earnings before Tax | 131.61 Million | 248.89 Million | 239.22 Million | 115.58 Million | 89.81 Million |
Net Income | 101.32 Million | 193.38 Million | 188.6 Million | 92.07 Million | 76.15 Million |
Earnings Per Share Basic | 3.88 | 7.40 | 7.82 | 3.87 | 3.21 |
Earnings Per Share Diluted | 3.40 | 6.90 | 7.81 | 3.87 | 3.21 |
Weighted Average Shares Outstanding | 26.1 Million | 26.1 Million | 24.11 Million | 23.74 Million | 23.74 Million |
Weighted Average Shares Outstanding (Diluted) | 29.83 Million | 28.64 Million | 24.14 Million | 23.79 Million | 23.74 Million |
Gross Margin | 0.29 | 0.30 | 0.31 | 0.29 | 0.26 |
EBIT Margin | 0.12 | 0.17 | 0.16 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.10 | 0.10 | 0.06 | 0.06 |
EBITDA | 213.6 Million | 326.8 Million | 307.4 Million | 178.59 Million | 150.79 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.13 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 518.55 Million | 494.3 Million | 448.69 Million | 1.74 Billion | 437.46 Million | 423.48 Million |
Cost of Revenue | 348.67 Million | 346.49 Million | 310.25 Million | 1.23 Billion | 315.54 Million | 299.8 Million |
Gross Profit | 169.88 Million | 147.8 Million | 138.43 Million | 503.99 Million | 121.92 Million | 123.68 Million |
Operating Expenses | 96.79 Million | 113.77 Million | 87.4 Million | 353.88 Million | 91.73 Million | 88.78 Million |
Selling, General and Administrative Expenses | 92.25 Million | 108.42 Million | 83.41 Million | - | 87.72 Million | 85.21 Million |
Research and Development Expenses | 4.54 Million | 5.34 Million | 3.99 Million | - | 4.01 Million | 3.57 Million |
Other Expenses | 5.68 Million | 17.06 Million | -7.05 Million | -5.42 Million | 640 Thousand | -2.07 Million |
Cost and Expenses | 445.46 Million | 460.26 Million | 397.66 Million | 1.59 Billion | 407.28 Million | 388.58 Million |
Operating Income | 82.84 Million | 53.75 Million | 35.62 Million | 151.44 Million | 46.42 Million | 34.41 Million |
Interest Expense | 3.51 Million | 3.54 Million | 4.21 Million | 17.69 Million | 4.82 Million | 4.92 Million |
Income Tax Expense | 17.79 Million | 10.53 Million | 7.08 Million | 30.28 Million | 8.08 Million | 8.43 Million |
Earnings before Tax | 79.8 Million | 50.69 Million | 35.42 Million | 131.61 Million | 35.76 Million | 29 Million |
Net Income | 62.01 Million | 40.15 Million | 28.33 Million | 101.32 Million | 27.67 Million | 20.57 Million |
Earnings Per Share Basic | 2.17 | 1.49 | 1.07 | - | 1.06 | 0.75 |
Earnings Per Share Diluted | 1.91 | 1.29 | 0.91 | - | 0.93 | 0.70 |
Weighted Average Shares Outstanding | 28.57 Million | 26.94 Million | 26.52 Million | 26.1 Million | 26.17 Million | 27.39 Million |
Weighted Average Shares Outstanding (Diluted) | 32.46 Million | 31.12 Million | 31.08 Million | 31.03 Million | 29.67 Million | 29.56 Million |
Gross Margin | 0.33 | 0.30 | 0.31 | 0.29 | 0.28 | 0.29 |
EBIT Margin | 0.19 | 0.14 | 0.11 | - | 0.14 | 0.12 |
Profit Margin | 0.12 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 98.1 Million | 69.2 Million | 50.9 Million | - | 62.64 Million | 50.87 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | 0.08 | 0.09 | 0.11 | 0.08 |
V
1120
NCSM
EUROLED
CXOXF
A