Taiwan Auto-Design Co. (6791.TWO)
TWD 135.0
(-1.1%)
TWD 135.0
(-1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 602.33 Million | 535.58 Million | 471.81 Million | 454.46 Million | 433.49 Million |
| Cost of Revenue | 356.18 Million | 315.11 Million | 255.79 Million | 253.64 Million | 266.14 Million |
| Gross Profit | 246.14 Million | 220.47 Million | 216.01 Million | 200.82 Million | 167.35 Million |
| Operating Expenses | 159.85 Million | 136.33 Million | 127.39 Million | 124.57 Million | 113.32 Million |
| Selling, General and Administrative Expenses | 104.4 Million | 103.62 Million | 97.94 Million | 97.64 Million | 78.64 Million |
| Research and Development Expenses | 55.45 Million | 32.7 Million | 29.45 Million | 26.92 Million | 34.68 Million |
| Other Expenses | - | 5.95 Million | 1.78 Million | 5.95 Million | - |
| Cost and Expenses | 516.04 Million | 451.44 Million | 383.19 Million | 378.21 Million | 379.46 Million |
| Operating Income | 86.29 Million | 91.94 Million | 90.26 Million | 80.17 Million | 54.02 Million |
| Interest Expense | 544 Thousand | 1.29 Million | 1.59 Million | 2.15 Million | 2.62 Million |
| Income Tax Expense | 17.35 Million | 18.19 Million | 18.5 Million | 12.81 Million | 11.18 Million |
| Earnings before Tax | 97.95 Million | 90.65 Million | 89.34 Million | 77.45 Million | 52.75 Million |
| Net Income | 80.6 Million | 72.45 Million | 70.84 Million | 64.64 Million | 36.27 Million |
| Earnings Per Share Basic | 3.87 | 3.87 | 3.85 | 3.66 | 1.97 |
| Earnings Per Share Diluted | 3.86 | 3.86 | 3.84 | 3.65 | 1.97 |
| Weighted Average Shares Outstanding | 20.84 Million | 18.73 Million | 18.38 Million | 17.64 Million | 18.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.86 Million | 18.77 Million | 18.44 Million | 17.71 Million | 18.38 Million |
| Gross Margin | 0.41 | 0.41 | 0.46 | 0.44 | 0.39 |
| EBIT Margin | 0.19 | 0.20 | 0.22 | 0.21 | 0.16 |
| Profit Margin | 0.13 | 0.14 | 0.15 | 0.14 | 0.08 |
| EBITDA | 115.59 Million | 109.05 Million | 105.87 Million | 97.2 Million | 70.37 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.19 | 0.18 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 155.71 Million | 146.64 Million | 177.7 Million | 602.33 Million | 158.67 Million | 137.82 Million |
| Cost of Revenue | 98.08 Million | 90.41 Million | 96.45 Million | 356.18 Million | 103.12 Million | 80.32 Million |
| Gross Profit | 57.62 Million | 56.23 Million | 81.24 Million | 246.14 Million | 55.54 Million | 57.49 Million |
| Operating Expenses | 33.96 Million | 32.41 Million | 65.46 Million | 159.85 Million | 30.95 Million | 33.89 Million |
| Selling, General and Administrative Expenses | 24.54 Million | 23.41 Million | 38.63 Million | - | 21.03 Million | 24.08 Million |
| Research and Development Expenses | 9.41 Million | 8.99 Million | 26.82 Million | - | 9.92 Million | 9.81 Million |
| Other Expenses | 1.18 Million | 1 Million | 2.88 Million | 5.78 Million | 165 Thousand | 617 Thousand |
| Cost and Expenses | 132.04 Million | 122.82 Million | 161.91 Million | 516.04 Million | 134.07 Million | 114.22 Million |
| Operating Income | 23.66 Million | 32.78 Million | 21.26 Million | 98.5 Million | 26.42 Million | 26.37 Million |
| Interest Expense | 184 Thousand | 186 Thousand | 192 Thousand | 544 Thousand | 148 Thousand | 51 Thousand |
| Income Tax Expense | 4.94 Million | 6.65 Million | 1.12 Million | 17.35 Million | 5.63 Million | 5.59 Million |
| Earnings before Tax | 27.23 Million | 32.6 Million | 21.07 Million | 97.95 Million | 26.28 Million | 26.32 Million |
| Net Income | 21.34 Million | 25.94 Million | 19.94 Million | 80.6 Million | 20.64 Million | 20.73 Million |
| Earnings Per Share Basic | 1.02 | 1.24 | 0.96 | - | 0.99 | 1.00 |
| Earnings Per Share Diluted | 1.02 | 1.24 | 0.96 | - | 0.99 | 1.00 |
| Weighted Average Shares Outstanding | 20.84 Million | 20.92 Million | 20.84 Million | 20.84 Million | 20.85 Million | 20.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.86 Million | 20.92 Million | 20.87 Million | 20.86 Million | 20.85 Million | 20.73 Million |
| Gross Margin | 0.37 | 0.38 | 0.46 | 0.41 | 0.35 | 0.42 |
| EBIT Margin | 0.18 | 0.26 | 0.15 | - | 0.20 | 0.22 |
| Profit Margin | 0.14 | 0.18 | 0.11 | 0.13 | 0.13 | 0.15 |
| EBITDA | 28.51 Million | 37.52 Million | 26 Million | - | 31.01 Million | 30.72 Million |
| Earnings Before Tax Margin | 0.15 | 0.22 | 0.12 | 0.16 | 0.17 | 0.19 |
UBS
BRLAF
LOMLF
WTII
002572
BRGE