TWD 41.85
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 624.4 Million | 797.84 Million | 1.02 Billion | 882.52 Million | - |
Cost of Revenue | 483.74 Million | 615.96 Million | 847.53 Million | 720.28 Million | - |
Gross Profit | 140.65 Million | 181.88 Million | 174.86 Million | 162.23 Million | - |
Operating Expenses | 140.65 Million | 148.52 Million | 137.27 Million | 123.56 Million | -14.59 Million |
Selling, General and Administrative Expenses | 104.43 Million | 110.28 Million | 101.57 Million | 94.33 Million | - |
Research and Development Expenses | 48.77 Million | 38.24 Million | 35.7 Million | 29.22 Million | - |
Other Expenses | - | 5.24 Million | 384 Thousand | 916 Thousand | -14.59 Million |
Cost and Expenses | 636.95 Million | 764.49 Million | 984.81 Million | 843.84 Million | -14.59 Million |
Operating Income | -12.55 Million | 39 Million | 38.11 Million | 39.68 Million | -14.59 Million |
Interest Expense | 2.29 Million | 1.54 Million | 1.17 Million | 2.09 Million | 2.74 Million |
Income Tax Expense | 2.07 Million | 6.79 Million | 2.53 Million | 7.39 Million | - |
Earnings before Tax | -14.08 Million | 40.29 Million | 38.39 Million | 41.55 Million | - |
Net Income | -16.15 Million | 33.49 Million | 35.86 Million | 34.15 Million | - |
Earnings Per Share Basic | -0.76 | 1.59 | 1.68 | 2.04 | -2.90 |
Earnings Per Share Diluted | -0.76 | 1.59 | 1.68 | 2.04 | -2.90 |
Weighted Average Shares Outstanding | 21.17 Million | 21 Million | 21.26 Million | 16.7 Million | 5.62 Million |
Weighted Average Shares Outstanding (Diluted) | 21.17 Million | 21.05 Million | 21.29 Million | 16.7 Million | 5.62 Million |
Gross Margin | 0.23 | 0.23 | 0.17 | 0.18 | - |
EBIT Margin | -0.00 | 0.06 | 0.04 | 0.05 | - |
Profit Margin | -0.03 | 0.04 | 0.04 | 0.04 | - |
EBITDA | -1.72 Million | 49.7 Million | 45.77 Million | 48.61 Million | -9.75 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.04 | 0.04 | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 246.58 Million | 624.4 Million | 267.62 Million | 356.77 Million | 797.84 Million | 472.1 Million |
Cost of Revenue | 158.46 Million | 483.74 Million | 203.08 Million | 280.66 Million | 615.96 Million | 368.22 Million |
Gross Profit | 88.11 Million | 140.65 Million | 64.54 Million | 76.11 Million | 181.88 Million | 103.88 Million |
Operating Expenses | 81.99 Million | 153.21 Million | 85.7 Million | 68.02 Million | 148.52 Million | 77.06 Million |
Selling, General and Administrative Expenses | 52.55 Million | - | 59.3 Million | 45.64 Million | - | 55.32 Million |
Research and Development Expenses | 29.44 Million | - | 26.39 Million | 22.37 Million | - | 21.73 Million |
Other Expenses | - | 248 Thousand | - | - | 5.24 Million | - |
Cost and Expenses | 240.46 Million | 636.95 Million | 288.78 Million | 348.68 Million | 764.49 Million | 445.28 Million |
Operating Income | 6.12 Million | -11.27 Million | -21.16 Million | 8.09 Million | 39 Million | 26.81 Million |
Interest Expense | 3.38 Million | 2.29 Million | 1.39 Million | 895 Thousand | 1.54 Million | 883 Thousand |
Income Tax Expense | 3.02 Million | 2.07 Million | 1.41 Million | 663 Thousand | 6.79 Million | 3.68 Million |
Earnings before Tax | 8.01 Million | -14.08 Million | -15.84 Million | 1.76 Million | 40.29 Million | 28.42 Million |
Net Income | 4.99 Million | -16.15 Million | -17.25 Million | 1.1 Million | 33.49 Million | 24.74 Million |
Earnings Per Share Basic | 0.22 | - | -0.82 | 0.05 | - | 1.16 |
Earnings Per Share Diluted | 0.22 | - | -0.82 | 0.05 | - | 1.16 |
Weighted Average Shares Outstanding | 23 Million | 21 Million | 21.17 Million | 21.26 Million | 21 Million | 21.26 Million |
Weighted Average Shares Outstanding (Diluted) | 23 Million | 21.05 Million | 21.17 Million | 21.36 Million | 21.05 Million | 21.33 Million |
Gross Margin | 0.36 | 0.23 | 0.24 | 0.21 | 0.23 | 0.22 |
EBIT Margin | 0.07 | - | -0.03 | 0.02 | - | 0.07 |
Profit Margin | 0.02 | -0.03 | -0.06 | 0.00 | 0.04 | 0.05 |
EBITDA | 16.79 Million | - | -9.24 Million | 7.51 Million | - | 33.53 Million |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.08 | 0.02 | 0.05 | 0.06 |
9999
PCGH
603288
1836
CBKM
603161