Ever Fortune.AI Co., Ltd. (6841.TWO)
TWD 71.0
(-2.74%)
TWD 71.0
(-2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 93.98 Million | 53.9 Million | 38.24 Million | 3.48 Million | - |
| Cost of Revenue | 47.35 Million | 14.99 Million | 7.77 Million | 482 Thousand | - |
| Gross Profit | 46.62 Million | 38.91 Million | 30.46 Million | 3 Million | - |
| Operating Expenses | 46.62 Million | 110.92 Million | 109.71 Million | 76.88 Million | -50 Million |
| Selling, General and Administrative Expenses | 73.24 Million | 42.99 Million | 33.69 Million | 28.96 Million | - |
| Research and Development Expenses | 80.17 Million | 67.92 Million | 76.01 Million | 47.91 Million | - |
| Other Expenses | - | 198.91 Million | 1.44 Million | 1.05 Million | -50 Million |
| Cost and Expenses | 200.77 Million | 125.91 Million | 117.48 Million | 77.36 Million | -50 Million |
| Operating Income | -106.79 Million | 136.63 Million | -67.73 Million | -67.67 Million | -50 Million |
| Interest Expense | 71 Thousand | 63 Thousand | 19 Thousand | 17 Thousand | 14 Thousand |
| Income Tax Expense | -1.3 Million | 95 Thousand | -13.55 Million | -13.53 Million | - |
| Earnings before Tax | -45.13 Million | 136.57 Million | -67.75 Million | -67.68 Million | - |
| Net Income | -42.04 Million | 136.47 Million | -54.2 Million | -54.14 Million | - |
| Earnings Per Share Basic | -0.44 | 1.54 | -0.61 | -0.98 | - |
| Earnings Per Share Diluted | -0.44 | 1.54 | -0.61 | -0.98 | - |
| Weighted Average Shares Outstanding | 95.67 Million | 88.64 Million | 88.28 Million | 55.25 Million | 55.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.67 Million | 88.85 Million | 88.28 Million | 55.25 Million | 55.25 Million |
| Gross Margin | 0.50 | 0.72 | 0.80 | 0.86 | - |
| EBIT Margin | -0.18 | 2.87 | -1.44 | -16.38 | - |
| Profit Margin | -0.45 | 2.53 | -1.42 | -15.53 | - |
| EBITDA | -16.91 Million | 154.72 Million | -54.94 Million | -57.12 Million | -39.58 Million |
| Earnings Before Tax Margin | -1.14 | 2.53 | -1.77 | -19.41 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 90.98 Million | 54.88 Million | 46.27 Million | 93.98 Million | 19.81 Million | 15.94 Million |
| Cost of Revenue | 41.8 Million | 23.37 Million | 27.23 Million | 47.35 Million | 7.73 Million | 7.65 Million |
| Gross Profit | 49.17 Million | 31.5 Million | 19.03 Million | 46.62 Million | 12.08 Million | 8.28 Million |
| Operating Expenses | 42.9 Million | 33.52 Million | 53.18 Million | 153.41 Million | 31.12 Million | 27.67 Million |
| Selling, General and Administrative Expenses | 29.96 Million | 25.5 Million | 25.84 Million | - | 12.81 Million | 11.54 Million |
| Research and Development Expenses | 12.94 Million | 8.02 Million | 27.34 Million | - | 18.3 Million | 16.13 Million |
| Other Expenses | 7.3 Million | -21.36 Million | 27.3 Million | 43.08 Million | -30.52 Million | 12.9 Million |
| Cost and Expenses | 84.71 Million | 56.9 Million | 80.42 Million | 200.77 Million | 38.85 Million | 35.33 Million |
| Operating Income | 18.47 Million | -18.64 Million | -1.89 Million | -45.06 Million | -44.73 Million | -902 Thousand |
| Interest Expense | 15 Thousand | 16 Thousand | 28 Thousand | 71 Thousand | 14 Thousand | 14 Thousand |
| Income Tax Expense | 5.37 Million | 251 Thousand | -1.3 Million | -1.3 Million | 16 Thousand | 14 Thousand |
| Earnings before Tax | 18.46 Million | -18.66 Million | -1.91 Million | -45.13 Million | -44.74 Million | -916 Thousand |
| Net Income | 11.46 Million | -18.31 Million | 1.17 Million | -42.04 Million | -44.76 Million | -930 Thousand |
| Earnings Per Share Basic | 0.12 | -0.19 | 0.01 | - | -0.46 | -0.01 |
| Earnings Per Share Diluted | 0.12 | -0.19 | 0.01 | - | -0.46 | -0.01 |
| Weighted Average Shares Outstanding | 95.57 Million | 96.39 Million | 96.03 Million | 95.67 Million | 97.3 Million | 93 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.57 Million | 96.39 Million | 96.03 Million | 95.67 Million | 97.3 Million | 93 Million |
| Gross Margin | 0.54 | 0.57 | 0.41 | 0.50 | 0.61 | 0.52 |
| EBIT Margin | 0.26 | -0.26 | 0.26 | - | -2.03 | 0.24 |
| Profit Margin | 0.13 | -0.33 | 0.03 | -0.45 | -2.26 | -0.06 |
| EBITDA | 23.2 Million | -14.31 Million | 12.23 Million | - | -40.22 Million | 3.87 Million |
| Earnings Before Tax Margin | 0.20 | -0.34 | -0.04 | -0.48 | -2.26 | -0.06 |
CRD-A
WHTPF
ENGI11
4304
6514
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