Wiltrom Co., Ltd. (6767.TWO)
TWD 32.3
(2.54%)
TWD 32.3
(2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 282.53 Million | 206.86 Million | 144.49 Million | 102.36 Million | 75.26 Million |
| Cost of Revenue | 59.94 Million | 50.25 Million | 42.1 Million | 36.36 Million | 32.16 Million |
| Gross Profit | 222.59 Million | 156.6 Million | 102.39 Million | 66 Million | 43.1 Million |
| Operating Expenses | 241 Million | 166.4 Million | 137.28 Million | 111.86 Million | 83.36 Million |
| Selling, General and Administrative Expenses | 191.87 Million | 127.04 Million | 102.21 Million | 79.08 Million | 45.03 Million |
| Research and Development Expenses | 49.12 Million | 39.36 Million | 35.07 Million | 32.78 Million | 38.32 Million |
| Other Expenses | - | -457 Thousand | 4.25 Million | 7.48 Million | - |
| Cost and Expenses | 300.94 Million | 216.65 Million | 179.39 Million | 148.23 Million | 115.52 Million |
| Operating Income | -18.4 Million | -8.52 Million | -29.98 Million | -37.44 Million | -40.26 Million |
| Interest Expense | 1.53 Million | 1.11 Million | 376 Thousand | 576 Thousand | 642 Thousand |
| Income Tax Expense | 117 Thousand | 49 Thousand | - | 24 Thousand | 468 Thousand |
| Earnings before Tax | 1.6 Million | -16.93 Million | -47.38 Million | -13.3 Million | 7.59 Million |
| Net Income | 1.48 Million | -16.98 Million | -47.38 Million | -13.32 Million | 7.12 Million |
| Earnings Per Share Basic | 0.05 | -0.58 | -1.64 | -0.51 | 0.30 |
| Earnings Per Share Diluted | 0.05 | -0.58 | -1.64 | -0.51 | 0.30 |
| Weighted Average Shares Outstanding | 29.1 Million | 29.1 Million | 28.96 Million | 26.39 Million | 23.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.1 Million | 29.1 Million | 28.96 Million | 26.39 Million | 23.83 Million |
| Gross Margin | 0.79 | 0.76 | 0.71 | 0.64 | 0.57 |
| EBIT Margin | 0.08 | 0.04 | -0.08 | -0.20 | -0.39 |
| Profit Margin | 0.01 | -0.08 | -0.33 | -0.13 | 0.09 |
| EBITDA | 22.22 Million | 1.67 Million | -28.67 Million | 4.7 Million | -29.24 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | -0.21 | -0.37 | -0.54 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 75.84 Million | 74.59 Million | 71.99 Million | 282.53 Million | 75.22 Million | 69.81 Million |
| Cost of Revenue | 15.93 Million | 15.79 Million | 15.36 Million | 59.94 Million | 15.98 Million | 14.38 Million |
| Gross Profit | 59.9 Million | 58.79 Million | 56.63 Million | 222.59 Million | 59.23 Million | 55.42 Million |
| Operating Expenses | 70.04 Million | 73.87 Million | 65.37 Million | 241 Million | 64.08 Million | 57.42 Million |
| Selling, General and Administrative Expenses | 53.75 Million | 57.23 Million | 51.46 Million | - | 51.55 Million | 47.11 Million |
| Research and Development Expenses | 16.29 Million | 16.64 Million | 13.91 Million | - | 12.53 Million | 10.31 Million |
| Other Expenses | 278 Thousand | 557 Thousand | 588 Thousand | 1.87 Million | 426 Thousand | 668 Thousand |
| Cost and Expenses | 85.98 Million | 89.66 Million | 80.74 Million | 300.94 Million | 80.06 Million | 71.81 Million |
| Operating Income | -9.26 Million | -13.83 Million | -7.9 Million | -14.65 Million | -3.76 Million | -765 Thousand |
| Interest Expense | 435 Thousand | 422 Thousand | 443 Thousand | 1.53 Million | 427 Thousand | 404 Thousand |
| Income Tax Expense | -1000.00 | - | -55 Thousand | 117 Thousand | -516 Thousand | 159 Thousand |
| Earnings before Tax | -8.96 Million | -14.76 Million | -7.1 Million | 1.6 Million | -10.63 Million | 7.16 Million |
| Net Income | -8.96 Million | -14.76 Million | -7.05 Million | 1.48 Million | -10.11 Million | 7 Million |
| Earnings Per Share Basic | -0.31 | -0.51 | -0.24 | - | -0.35 | 0.24 |
| Earnings Per Share Diluted | -0.31 | -0.51 | -0.24 | - | -0.35 | 0.24 |
| Weighted Average Shares Outstanding | 28.9 Million | 28.94 Million | 29 Million | 29.1 Million | 28.9 Million | 29.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.9 Million | 28.94 Million | 29 Million | 29.1 Million | 28.9 Million | 29.19 Million |
| Gross Margin | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| EBIT Margin | -0.05 | -0.11 | -0.04 | - | 0.02 | 0.05 |
| Profit Margin | -0.12 | -0.20 | -0.10 | 0.01 | -0.13 | 0.10 |
| EBITDA | -3.78 Million | -8.45 Million | -2.59 Million | - | 1.24 Million | 3.8 Million |
| Earnings Before Tax Margin | -0.12 | -0.19 | -0.11 | -0.05 | -0.05 | -0.01 |
002284
002466
6798
BEN
FCP
474660