Saultech Technology Co., Ltd (6812.TWO)
TWD 119.0
(-2.86%)
TWD 119.0
(-2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 159.96 Million | 458.42 Million | 762.53 Million | 460.04 Million | 431.63 Million |
| Cost of Revenue | 76.15 Million | 198.45 Million | 241.37 Million | 178.5 Million | 171.39 Million |
| Gross Profit | 83.8 Million | 259.96 Million | 521.15 Million | 281.53 Million | 260.23 Million |
| Operating Expenses | 83.8 Million | 275.35 Million | 203.42 Million | 160.84 Million | 117.74 Million |
| Selling, General and Administrative Expenses | 99.85 Million | 122.4 Million | 107.52 Million | 70.11 Million | 50.58 Million |
| Research and Development Expenses | 150.3 Million | 152.94 Million | 95.9 Million | 90.72 Million | 77.24 Million |
| Other Expenses | - | -2.84 Million | -5.77 Million | 258 Thousand | - |
| Cost and Expenses | 326.31 Million | 473.81 Million | 444.8 Million | 339.34 Million | 289.14 Million |
| Operating Income | -166.35 Million | -18.11 Million | 312.9 Million | 120.95 Million | 132.4 Million |
| Interest Expense | 307 Thousand | 44 Thousand | 28 Thousand | 23 Thousand | 74 Thousand |
| Income Tax Expense | 279 Thousand | -485 Thousand | 53.1 Million | 13.59 Million | 21.97 Million |
| Earnings before Tax | -160.09 Million | -17.68 Million | 312.33 Million | 120.92 Million | 146.54 Million |
| Net Income | -160.37 Million | -17.2 Million | 259.22 Million | 107.33 Million | 124.56 Million |
| Earnings Per Share Basic | -5.35 | -0.57 | 9.15 | 4.01 | 4.83 |
| Earnings Per Share Diluted | -5.35 | -0.57 | 9.07 | 3.79 | 4.65 |
| Weighted Average Shares Outstanding | 30 Million | 30 Million | 28.33 Million | 26.74 Million | 25.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 28.58 Million | 28.34 Million | 26.77 Million |
| Gross Margin | 0.52 | 0.57 | 0.68 | 0.61 | 0.60 |
| EBIT Margin | -0.83 | 0.01 | 0.43 | 0.29 | 0.32 |
| Profit Margin | -1.00 | -0.04 | 0.34 | 0.23 | 0.29 |
| EBITDA | -132.33 Million | 9.73 Million | 328.28 Million | 138.11 Million | 167.03 Million |
| Earnings Before Tax Margin | -1.04 | -0.04 | 0.41 | 0.26 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 84.45 Million | 84.45 Million | 159.96 Million | 47.02 Million | 47.02 Million | 32.95 Million |
| Cost of Revenue | 71.27 Million | 71.27 Million | 76.15 Million | 22.1 Million | 22.1 Million | 15.97 Million |
| Gross Profit | 13.18 Million | 13.18 Million | 83.8 Million | 24.92 Million | 24.92 Million | 16.97 Million |
| Operating Expenses | 50.03 Million | 50.03 Million | 250.15 Million | 68.58 Million | 68.58 Million | 55.63 Million |
| Selling, General and Administrative Expenses | 23.94 Million | 23.94 Million | - | 21.62 Million | 21.62 Million | 28.3 Million |
| Research and Development Expenses | 28.44 Million | 28.44 Million | - | 47.05 Million | 47.05 Million | 28.09 Million |
| Other Expenses | - | - | 2.84 Million | - | - | - |
| Cost and Expenses | 121.31 Million | 121.31 Million | 326.31 Million | 90.68 Million | 90.68 Million | 71.61 Million |
| Operating Income | -39.21 Million | -39.21 Million | -159.79 Million | -43.75 Million | -43.75 Million | -39.41 Million |
| Interest Expense | - | - | 307 Thousand | - | - | - |
| Income Tax Expense | 320.5 Thousand | 320.5 Thousand | 279 Thousand | 1.14 Million | 1.14 Million | 1.28 Million |
| Earnings before Tax | -36.02 Million | -36.02 Million | -160.09 Million | -42.55 Million | -42.55 Million | -37.49 Million |
| Net Income | -36.34 Million | -36.34 Million | -160.37 Million | -41.4 Million | -41.4 Million | -38.78 Million |
| Earnings Per Share Basic | -1.21 | -1.21 | - | -1.38 | -1.38 | -1.30 |
| Earnings Per Share Diluted | -1.21 | -1.21 | - | -1.38 | -1.38 | -1.29 |
| Weighted Average Shares Outstanding | 30.03 Million | 30.03 Million | 29.97 Million | 30 Million | 30 Million | 29.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.03 Million | 30.03 Million | 30 Million | 30 Million | 30 Million | 30 Million |
| Gross Margin | 0.16 | 0.16 | 0.52 | 0.53 | 0.53 | 0.52 |
| EBIT Margin | -0.39 | -0.39 | - | -0.85 | -0.85 | -1.09 |
| Profit Margin | -0.43 | -0.43 | -1.00 | -0.88 | -0.88 | -1.18 |
| EBITDA | -33.02 Million | -33.02 Million | - | -39.97 Million | -39.97 Million | -35.92 Million |
| Earnings Before Tax Margin | -0.46 | -0.46 | -1.00 | -0.93 | -0.93 | -1.20 |
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