TWD 70.9
(6.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 616.09 Million | 434.84 Million | 395.2 Million | 306.38 Million | 268.35 Million |
Cost of Revenue | 326.5 Million | 250.52 Million | 207.32 Million | 177.96 Million | 133.58 Million |
Gross Profit | 289.59 Million | 184.31 Million | 187.88 Million | 128.42 Million | 134.76 Million |
Operating Expenses | 289.59 Million | 137.25 Million | 139.78 Million | 115.03 Million | 77.11 Million |
Selling, General and Administrative Expenses | 194.88 Million | 111.31 Million | 111.86 Million | 112.14 Million | 77.34 Million |
Research and Development Expenses | 29.33 Million | 25.93 Million | 27.92 Million | 2.89 Million | 1.12 Million |
Other Expenses | - | -1.08 Million | 6.4 Million | 944 Thousand | - |
Cost and Expenses | 550.72 Million | 387.77 Million | 347.11 Million | 292.99 Million | 210.7 Million |
Operating Income | 65.37 Million | 46.4 Million | 54.53 Million | 14.39 Million | 56.3 Million |
Interest Expense | 7.51 Million | 3.73 Million | 2.27 Million | 2.47 Million | 1.13 Million |
Income Tax Expense | 11.59 Million | 8.43 Million | 10.13 Million | 2.45 Million | 12.36 Million |
Earnings before Tax | 58.33 Million | 41.82 Million | 52.05 Million | 13.5 Million | 56.54 Million |
Net Income | 46.73 Million | 33.38 Million | 41.92 Million | 11.04 Million | 44.18 Million |
Earnings Per Share Basic | 1.51 | 1.20 | 1.51 | 0.41 | 1.93 |
Earnings Per Share Diluted | 1.51 | 1.20 | 1.51 | 0.41 | 1.92 |
Weighted Average Shares Outstanding | 30.88 Million | 27.82 Million | 27.82 Million | 26.92 Million | 22.89 Million |
Weighted Average Shares Outstanding (Diluted) | 30.88 Million | 27.83 Million | 27.83 Million | 26.93 Million | 22.97 Million |
Gross Margin | 0.47 | 0.42 | 0.48 | 0.42 | 0.50 |
EBIT Margin | 0.19 | 0.23 | 0.29 | 0.23 | 0.29 |
Profit Margin | 0.08 | 0.08 | 0.11 | 0.04 | 0.16 |
EBITDA | 116.16 Million | 99.88 Million | 112.71 Million | 69.21 Million | 79.07 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.14 | 0.05 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 193.87 Million | 193.87 Million | 616.09 Million | 159.89 Million | 159.89 Million | 148.15 Million |
Cost of Revenue | 105.11 Million | 105.11 Million | 326.5 Million | 81.06 Million | 81.06 Million | 82.18 Million |
Gross Profit | 88.75 Million | 88.75 Million | 289.59 Million | 78.83 Million | 78.83 Million | 65.96 Million |
Operating Expenses | 51.3 Million | 55.4 Million | 224.22 Million | 66.55 Million | 66.55 Million | 45.66 Million |
Selling, General and Administrative Expenses | 42.48 Million | 42.48 Million | - | 58.38 Million | 58.38 Million | 39.78 Million |
Research and Development Expenses | 8.81 Million | 8.81 Million | - | 8.53 Million | 8.53 Million | 6.13 Million |
Other Expenses | - | - | 1.24 Million | - | - | - |
Cost and Expenses | 156.41 Million | 160.51 Million | 550.72 Million | 147.62 Million | 147.62 Million | 127.84 Million |
Operating Income | 37.45 Million | 37.45 Million | 67.31 Million | 11.9 Million | 11.9 Million | 20.04 Million |
Interest Expense | - | - | 7.51 Million | - | - | - |
Income Tax Expense | 6.45 Million | 6.45 Million | 11.59 Million | 2.05 Million | 2.05 Million | 3.73 Million |
Earnings before Tax | 31.45 Million | 31.45 Million | 58.33 Million | 10.54 Million | 10.54 Million | 18.62 Million |
Net Income | 25 Million | 25 Million | 46.73 Million | 8.48 Million | 8.48 Million | 14.88 Million |
Earnings Per Share Basic | 0.80 | 0.90 | - | 0.27 | 0.27 | 0.48 |
Earnings Per Share Diluted | 0.80 | 0.90 | - | 0.27 | 0.27 | 0.48 |
Weighted Average Shares Outstanding | 31.44 Million | 27.93 Million | 30.88 Million | 30.87 Million | 30.87 Million | 30.97 Million |
Weighted Average Shares Outstanding (Diluted) | 31.36 Million | 27.93 Million | 30.88 Million | 30.88 Million | 30.88 Million | 30.87 Million |
Gross Margin | 0.46 | 0.46 | 0.47 | 0.49 | 0.49 | 0.45 |
EBIT Margin | 0.22 | 0.23 | - | 0.12 | 0.12 | 0.18 |
Profit Margin | 0.13 | 0.13 | 0.08 | 0.05 | 0.05 | 0.10 |
EBITDA | 43.37 Million | 45.27 Million | - | 18.91 Million | 18.91 Million | 26.83 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.11 | 0.07 | 0.07 | 0.14 |
ADANIPORTS
BABA
MSS
002059
SHASF
8098