iSTART-TEK INC. (6786.TWO)
TWD 25.6
(11.3%)
TWD 25.6
(11.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 35.91 Million | 24.26 Million | 10.15 Million | 39.94 Million | 11.15 Million |
| Cost of Revenue | - | - | - | - | 473 Thousand |
| Gross Profit | 35.91 Million | 24.26 Million | 10.15 Million | 39.94 Million | 10.67 Million |
| Operating Expenses | 105.72 Million | 72.38 Million | 51.21 Million | 48.6 Million | 37.46 Million |
| Selling, General and Administrative Expenses | 62.74 Million | 41.49 Million | 33.64 Million | 31.22 Million | 25.1 Million |
| Research and Development Expenses | 42.97 Million | 30.88 Million | 17.56 Million | 17.38 Million | 15.13 Million |
| Other Expenses | - | 2.36 Million | -1.05 Million | 419 Thousand | - |
| Cost and Expenses | 105.72 Million | 72.38 Million | 51.21 Million | 48.6 Million | 473 Thousand |
| Operating Income | -69.8 Million | -43.93 Million | -41.65 Million | -7.9 Million | 10.67 Million |
| Interest Expense | 40 Thousand | 26 Thousand | 34 Thousand | 23 Thousand | 8000.00 |
| Income Tax Expense | 501 Thousand | - | - | - | 24 Thousand |
| Earnings before Tax | -66.4 Million | -43.95 Million | -41.12 Million | -10.78 Million | -26.68 Million |
| Net Income | -66.9 Million | -43.95 Million | -41.12 Million | -10.78 Million | -26.66 Million |
| Earnings Per Share Basic | -2.66 | -1.83 | -1.78 | -0.53 | -1.97 |
| Earnings Per Share Diluted | -2.66 | -1.83 | -1.78 | -0.53 | -2.03 |
| Weighted Average Shares Outstanding | 25.12 Million | 24.04 Million | 23.1 Million | 20.33 Million | 13.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 24.04 Million | 23.1 Million | 20.33 Million | 13.12 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 |
| EBIT Margin | -1.61 | -1.39 | -3.42 | -0.12 | 0.96 |
| Profit Margin | -1.86 | -1.81 | -4.05 | -0.27 | -2.39 |
| EBITDA | -57.78 Million | -33.66 Million | -34.14 Million | -7.56 Million | -24.74 Million |
| Earnings Before Tax Margin | -1.94 | -1.81 | -4.10 | -0.20 | 0.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Million | 2.91 Million | 35.91 Million | 5.73 Million | 5.73 Million | 12.21 Million |
| Cost of Revenue | 15.5 Thousand | 15.5 Thousand | - | - | - | - |
| Gross Profit | 2.9 Million | 2.9 Million | 35.91 Million | 5.73 Million | 5.73 Million | 12.21 Million |
| Operating Expenses | 28.17 Million | 27.13 Million | 105.59 Million | 28.01 Million | 28.01 Million | 24.73 Million |
| Selling, General and Administrative Expenses | 16.57 Million | 16.57 Million | - | 16.28 Million | 16.28 Million | 15.08 Million |
| Research and Development Expenses | 11.59 Million | 11.59 Million | - | 11.35 Million | 11.35 Million | 10.13 Million |
| Other Expenses | - | - | 230 Thousand | - | - | - |
| Cost and Expenses | 28.18 Million | 27.14 Million | 105.59 Million | 28.01 Million | 28.01 Million | 24.73 Million |
| Operating Income | -25.27 Million | -25.27 Million | -66.23 Million | -21.9 Million | -21.9 Million | -12.99 Million |
| Interest Expense | - | - | 40 Thousand | - | - | - |
| Income Tax Expense | 49.5 Thousand | 49.5 Thousand | 501 Thousand | 128.5 Thousand | 128.5 Thousand | 122 Thousand |
| Earnings before Tax | -23.52 Million | -23.52 Million | -66.4 Million | -21.44 Million | -21.44 Million | -11.75 Million |
| Net Income | -23.57 Million | -23.57 Million | -66.9 Million | -21.57 Million | -21.57 Million | -11.87 Million |
| Earnings Per Share Basic | -0.93 | -0.93 | - | -0.85 | -0.85 | -0.48 |
| Earnings Per Share Diluted | -0.93 | -0.93 | - | -0.85 | -0.85 | -0.48 |
| Weighted Average Shares Outstanding | 25.33 Million | 25.34 Million | 25.15 Million | 25.3 Million | 25.3 Million | 24.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.33 Million | 25.34 Million | 25.15 Million | 25.3 Million | 25.3 Million | 24.95 Million |
| Gross Margin | 0.99 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -8.49 | -7.93 | - | -3.70 | -3.70 | -0.99 |
| Profit Margin | -8.08 | -8.08 | -1.86 | -3.76 | -3.76 | -0.97 |
| EBITDA | -24.75 Million | -23.11 Million | - | -21.25 Million | -21.25 Million | -12.13 Million |
| Earnings Before Tax Margin | -8.67 | -8.67 | -1.84 | -3.82 | -3.82 | -1.06 |
DSNKY
8045
HOFT
PNC-B
5802
000488