TWD 20.9
(-12.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 276.35 Million | 305.04 Million | 241.65 Million | 223.19 Million | 232.18 Million |
Cost of Revenue | 221.21 Million | 247.76 Million | 194.26 Million | 172.38 Million | 184.98 Million |
Gross Profit | 55.13 Million | 57.27 Million | 47.39 Million | 50.81 Million | 47.2 Million |
Operating Expenses | 55.13 Million | 56.78 Million | 37.78 Million | 36.94 Million | 36.5 Million |
Selling, General and Administrative Expenses | 45.12 Million | 42.82 Million | 29.99 Million | 28.41 Million | 24.99 Million |
Research and Development Expenses | 16.16 Million | 13.95 Million | 7.78 Million | 8.53 Million | 9.62 Million |
Other Expenses | - | 13.54 Million | -2.96 Million | -5.33 Million | - |
Cost and Expenses | 282.5 Million | 304.55 Million | 232.04 Million | 209.32 Million | 221.48 Million |
Operating Income | -6.15 Million | 15.13 Million | 6.85 Million | 8.95 Million | 12.57 Million |
Interest Expense | 276 Thousand | 288 Thousand | 373 Thousand | 391 Thousand | 337 Thousand |
Income Tax Expense | -308 Thousand | 1.83 Million | 2.87 Million | 3.52 Million | 1.78 Million |
Earnings before Tax | -23.92 Million | 14.84 Million | 6.48 Million | 8.56 Million | 10.58 Million |
Net Income | -23.61 Million | 13 Million | 3.61 Million | 5.04 Million | 8.8 Million |
Earnings Per Share Basic | -1.28 | 0.71 | 0.20 | 0.28 | 0.50 |
Earnings Per Share Diluted | -1.28 | 0.70 | 0.20 | 0.28 | 0.49 |
Weighted Average Shares Outstanding | 18.44 Million | 18.44 Million | 18.44 Million | 17.67 Million | 17.66 Million |
Weighted Average Shares Outstanding (Diluted) | 18.44 Million | 18.48 Million | 18.47 Million | 17.73 Million | 17.81 Million |
Gross Margin | 0.20 | 0.19 | 0.20 | 0.23 | 0.20 |
EBIT Margin | -0.06 | 0.07 | 0.05 | 0.06 | 0.07 |
Profit Margin | -0.09 | 0.04 | 0.01 | 0.02 | 0.04 |
EBITDA | -15.72 Million | 20.79 Million | 12.19 Million | 13.99 Million | 16.87 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 70.51 Million | 70.51 Million | 75.26 Million | 276.35 Million | 75.26 Million | 62.91 Million |
Cost of Revenue | 56.54 Million | 56.54 Million | 59.44 Million | 221.21 Million | 59.44 Million | 51.16 Million |
Gross Profit | 13.97 Million | 13.97 Million | 15.81 Million | 55.13 Million | 15.81 Million | 11.74 Million |
Operating Expenses | 15.8 Million | 13.11 Million | 25.99 Million | 61.28 Million | 25.99 Million | 14.9 Million |
Selling, General and Administrative Expenses | 10.86 Million | 10.86 Million | 10.97 Million | - | 10.97 Million | 11.87 Million |
Research and Development Expenses | 4.94 Million | 4.94 Million | 4.05 Million | - | 4.05 Million | 4.02 Million |
Other Expenses | - | - | - | -19.92 Million | - | - |
Cost and Expenses | 72.35 Million | 69.65 Million | 85.44 Million | 282.5 Million | 85.44 Million | 66.06 Million |
Operating Income | -1.83 Million | -1.83 Million | 785.5 Thousand | -23.05 Million | 785.5 Thousand | -4.15 Million |
Interest Expense | - | - | - | 276 Thousand | - | - |
Income Tax Expense | 129 Thousand | 129 Thousand | 248.5 Thousand | -308 Thousand | 248.5 Thousand | 94.5 Thousand |
Earnings before Tax | 1.7 Million | 1.7 Million | -9.4 Million | -23.92 Million | -9.4 Million | -2.55 Million |
Net Income | 1.57 Million | 1.57 Million | -9.15 Million | -23.61 Million | -9.15 Million | -2.64 Million |
Earnings Per Share Basic | 0.08 | 0.08 | -0.50 | - | -0.50 | -0.15 |
Earnings Per Share Diluted | 0.09 | 0.09 | -0.50 | - | -0.50 | -0.14 |
Weighted Average Shares Outstanding | 18.5 Million | 18.5 Million | 18.44 Million | 18.44 Million | 18.44 Million | 18.27 Million |
Weighted Average Shares Outstanding (Diluted) | 18.46 Million | 18.46 Million | 18.44 Million | 18.44 Million | 18.44 Million | 18.44 Million |
Gross Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.21 | 0.19 |
EBIT Margin | -0.01 | -0.01 | 0.03 | - | 0.03 | -0.04 |
Profit Margin | 0.02 | 0.02 | -0.12 | -0.09 | -0.12 | -0.04 |
EBITDA | -899.5 Thousand | -899.5 Thousand | 2.05 Million | - | 2.05 Million | -2.77 Million |
Earnings Before Tax Margin | -0.03 | -0.03 | 0.01 | -0.08 | 0.01 | -0.07 |
CMCX
INDOEURO
APN
8450
XOMAP
GTK