BTL Inc. (6840.TWO)
TWD 50.1
(-4.75%)
TWD 50.1
(-4.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 702.81 Million | 888.19 Million | 825.05 Million | 662.79 Million | 597.68 Million |
| Cost of Revenue | 472.8 Million | 449.22 Million | 387.21 Million | 336.21 Million | 345.03 Million |
| Gross Profit | 230 Million | 438.97 Million | 437.84 Million | 326.58 Million | 252.64 Million |
| Operating Expenses | 305.84 Million | 315.27 Million | 281.27 Million | 243.52 Million | 195.1 Million |
| Selling, General and Administrative Expenses | 269.01 Million | 287.11 Million | 255.58 Million | 206.3 Million | 163.15 Million |
| Research and Development Expenses | 36.82 Million | 28.15 Million | 25.69 Million | 37.21 Million | 31.94 Million |
| Other Expenses | - | 39.17 Million | -6.15 Million | -18.02 Million | - |
| Cost and Expenses | 778.65 Million | 764.49 Million | 668.48 Million | 579.73 Million | 540.13 Million |
| Operating Income | -75.83 Million | 164.62 Million | 151.53 Million | 57.74 Million | 57.54 Million |
| Interest Expense | 9.17 Million | 7.83 Million | 6.54 Million | 6.57 Million | 6.6 Million |
| Income Tax Expense | -20.16 Million | 21.98 Million | 17.3 Million | 13.48 Million | 6.2 Million |
| Earnings before Tax | -73.62 Million | 156.9 Million | 146.46 Million | 49.96 Million | 51.16 Million |
| Net Income | -53.45 Million | 134.91 Million | 129.16 Million | 36.48 Million | 42.35 Million |
| Earnings Per Share Basic | -1.96 | 5.87 | 5.62 | 1.64 | 1.65 |
| Earnings Per Share Diluted | -1.96 | 5.84 | 5.58 | 1.63 | 1.65 |
| Weighted Average Shares Outstanding | 27.25 Million | 22.99 Million | 22.99 Million | 22.2 Million | 25.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.25 Million | 23.11 Million | 23.14 Million | 22.34 Million | 25.6 Million |
| Gross Margin | 0.33 | 0.49 | 0.53 | 0.49 | 0.42 |
| EBIT Margin | 0.10 | 0.31 | 0.30 | 0.21 | 0.24 |
| Profit Margin | -0.08 | 0.15 | 0.16 | 0.06 | 0.07 |
| EBITDA | 66.87 Million | 272.72 Million | 244.59 Million | 142.31 Million | 143.26 Million |
| Earnings Before Tax Margin | -0.11 | 0.19 | 0.18 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 219.24 Million | 188.44 Million | 180.51 Million | 702.81 Million | 168.34 Million | 177.47 Million |
| Cost of Revenue | 135.71 Million | 108.7 Million | 134.02 Million | 472.8 Million | 124.57 Million | 109.58 Million |
| Gross Profit | 83.52 Million | 79.74 Million | 46.49 Million | 230 Million | 43.76 Million | 67.89 Million |
| Operating Expenses | 78.87 Million | 74.4 Million | 78.27 Million | 305.77 Million | 75.15 Million | 72.21 Million |
| Selling, General and Administrative Expenses | 64.99 Million | 63.85 Million | 69.56 Million | - | 65.84 Million | 64.55 Million |
| Research and Development Expenses | 13.88 Million | 10.54 Million | 8.71 Million | - | 9.3 Million | 7.65 Million |
| Other Expenses | 10.07 Million | 8.36 Million | -6.02 Million | 6.6 Million | 9.75 Million | 2.78 Million |
| Cost and Expenses | 214.58 Million | 183.1 Million | 212.3 Million | 778.57 Million | 199.73 Million | 181.79 Million |
| Operating Income | 16.32 Million | 15.08 Million | -36.06 Million | -64.37 Million | -20.47 Million | -121 Thousand |
| Interest Expense | 3.34 Million | 2.6 Million | 2.4 Million | 9.17 Million | 2.31 Million | 2.42 Million |
| Income Tax Expense | 1.62 Million | -1.09 Million | -10.27 Million | -20.16 Million | -5.72 Million | -580 Thousand |
| Earnings before Tax | 12.67 Million | 12.2 Million | -38.2 Million | -73.62 Million | -23.17 Million | -2.55 Million |
| Net Income | 11.05 Million | 13.29 Million | -27.93 Million | -53.45 Million | -17.45 Million | -1.97 Million |
| Earnings Per Share Basic | 0.36 | 0.53 | -1.12 | - | -0.69 | -0.08 |
| Earnings Per Share Diluted | 0.35 | 0.53 | -1.12 | - | -0.69 | -0.08 |
| Weighted Average Shares Outstanding | 30.77 Million | 25.08 Million | 24.93 Million | 24.77 Million | 25.29 Million | 24.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.56 Million | 25.08 Million | 24.93 Million | 24.77 Million | 25.29 Million | 24.62 Million |
| Gross Margin | 0.38 | 0.42 | 0.26 | 0.33 | 0.26 | 0.38 |
| EBIT Margin | 0.24 | 0.27 | -0.01 | - | 0.08 | 0.19 |
| Profit Margin | 0.05 | 0.07 | -0.15 | -0.08 | -0.10 | -0.01 |
| EBITDA | 52.89 Million | 50.81 Million | -1.22 Million | - | 12.83 Million | 33.73 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | -0.20 | -0.09 | -0.12 | -0.00 |
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