Green World Fintech Service Co., Ltd. (6763.TWO)
TWD 63.3
(-4.24%)
TWD 63.3
(-4.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.49 Billion | 1.4 Billion | 1.02 Billion | 936.21 Million |
| Cost of Revenue | 894.71 Million | 836.18 Million | 798.37 Million | 602.46 Million | 602.12 Million |
| Gross Profit | 654.28 Million | 661.94 Million | 608.46 Million | 418.66 Million | 334.09 Million |
| Operating Expenses | 654.28 Million | 237.07 Million | 205.75 Million | 194.51 Million | 166.99 Million |
| Selling, General and Administrative Expenses | 153.23 Million | 157.27 Million | 150.3 Million | 135.08 Million | 128.44 Million |
| Research and Development Expenses | 81.01 Million | 79.79 Million | 55.44 Million | 59.42 Million | 38.54 Million |
| Other Expenses | - | 542 Thousand | 800 Thousand | 1.22 Million | - |
| Cost and Expenses | 1.12 Billion | 1.07 Billion | 1 Billion | 796.97 Million | 769.11 Million |
| Operating Income | 491.68 Million | 453.68 Million | 406.59 Million | 228.59 Million | 167.1 Million |
| Interest Expense | 571 Thousand | 776 Thousand | 1.13 Million | 2.67 Million | 1.37 Million |
| Income Tax Expense | 93.79 Million | 87.6 Million | 82.99 Million | 43.83 Million | 34.22 Million |
| Earnings before Tax | 490.62 Million | 452.31 Million | 400.4 Million | 225.67 Million | 169.2 Million |
| Net Income | 396.82 Million | 364.71 Million | 317.41 Million | 181.84 Million | 134.97 Million |
| Earnings Per Share Basic | 2.17 | 2.09 | 2.03 | 1.17 | 1.03 |
| Earnings Per Share Diluted | 2.16 | 2.08 | 2.02 | 1.16 | 0.99 |
| Weighted Average Shares Outstanding | 183.23 Million | 175.25 Million | 156.9 Million | 156.89 Million | 135.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.62 Million | 175.26 Million | 156.89 Million | 156.84 Million | 135.77 Million |
| Gross Margin | 0.42 | 0.44 | 0.43 | 0.41 | 0.36 |
| EBIT Margin | 0.33 | 0.31 | 0.30 | 0.24 | 0.18 |
| Profit Margin | 0.26 | 0.24 | 0.23 | 0.18 | 0.14 |
| EBITDA | 507.36 Million | 468.66 Million | 421.89 Million | 243.3 Million | 170.11 Million |
| Earnings Before Tax Margin | 0.32 | 0.30 | 0.29 | 0.22 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 377.16 Million | 386.45 Million | 403.02 Million | 1.54 Billion | 388.15 Million | 375.55 Million |
| Cost of Revenue | 218.97 Million | 224.29 Million | 229.86 Million | 894.71 Million | 226.16 Million | 216.49 Million |
| Gross Profit | 158.19 Million | 162.15 Million | 173.16 Million | 654.28 Million | 161.99 Million | 159.06 Million |
| Operating Expenses | 66.75 Million | 64.64 Million | 63.57 Million | 234.24 Million | 58.56 Million | 56.29 Million |
| Selling, General and Administrative Expenses | 43.22 Million | 41.44 Million | 42.16 Million | - | 38.36 Million | 36.28 Million |
| Research and Development Expenses | 23.52 Million | 23.2 Million | 21.41 Million | - | 20.19 Million | 20.01 Million |
| Other Expenses | 197 Thousand | 207 Thousand | -2.7 Million | 4.4 Million | 7.06 Million | -5000.00 |
| Cost and Expenses | 285.73 Million | 288.94 Million | 293.44 Million | 1.12 Billion | 284.72 Million | 272.79 Million |
| Operating Income | 98.32 Million | 108.43 Million | 134.01 Million | 491.68 Million | 124.32 Million | 117.49 Million |
| Interest Expense | 497 Thousand | 444 Thousand | 444 Thousand | 571 Thousand | 75 Thousand | 24 Thousand |
| Income Tax Expense | 20.76 Million | 20.96 Million | 24.87 Million | 93.79 Million | 22.43 Million | 22.65 Million |
| Earnings before Tax | 97.82 Million | 106.93 Million | 133.11 Million | 490.62 Million | 124.22 Million | 117.45 Million |
| Net Income | 79.72 Million | 86.78 Million | 108.22 Million | 396.82 Million | 101.79 Million | 94.8 Million |
| Earnings Per Share Basic | 4.33 | 4.72 | 5.89 | - | 5.53 | 5.15 |
| Earnings Per Share Diluted | 4.33 | 4.71 | 5.89 | - | 5.53 | 5.15 |
| Weighted Average Shares Outstanding | 18.41 Million | 18.4 Million | 18.36 Million | 18.32 Million | 18.4 Million | 18.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.41 Million | 18.44 Million | 18.38 Million | 18.36 Million | 18.4 Million | 18.4 Million |
| Gross Margin | 0.42 | 0.42 | 0.43 | 0.42 | 0.42 | 0.42 |
| EBIT Margin | 0.27 | 0.29 | 0.34 | - | 0.33 | 0.32 |
| Profit Margin | 0.21 | 0.22 | 0.27 | 0.26 | 0.26 | 0.25 |
| EBITDA | 102.75 Million | 112.71 Million | 138.83 Million | - | 128.56 Million | 120.96 Million |
| Earnings Before Tax Margin | 0.26 | 0.28 | 0.33 | 0.32 | 0.32 | 0.31 |
7806
ALGLD
MENONBE
GILD
MAYURUNIQ
7130