TWD 44.0
(1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 228.26 Million | 231.4 Million | 179.28 Million | 123.62 Million | - |
Cost of Revenue | 75.52 Million | 78.75 Million | 68.9 Million | 44.45 Million | - |
Gross Profit | 152.74 Million | 152.64 Million | 110.37 Million | 79.17 Million | - |
Operating Expenses | 108.69 Million | 87.64 Million | 65.92 Million | 52.2 Million | - |
Selling, General and Administrative Expenses | 68.2 Million | 52.18 Million | 39.18 Million | 31.71 Million | - |
Research and Development Expenses | 40.49 Million | 35.45 Million | 26.74 Million | 20.48 Million | - |
Other Expenses | - | 12.41 Million | 5.82 Million | 294 Thousand | - |
Cost and Expenses | 184.21 Million | 166.39 Million | 134.83 Million | 96.65 Million | - |
Operating Income | 44.05 Million | 78.66 Million | 50.57 Million | 27.49 Million | - |
Interest Expense | 1.34 Million | 286 Thousand | 609 Thousand | 1.02 Million | 1.24 Million |
Income Tax Expense | 8.28 Million | 14.95 Million | 1.05 Million | -194 Thousand | - |
Earnings before Tax | 48.4 Million | 78.3 Million | 49.67 Million | 26.38 Million | - |
Net Income | 37.74 Million | 61.27 Million | 46.25 Million | 25.93 Million | - |
Earnings Per Share Basic | 1.25 | 2.30 | 1.84 | 1.32 | 0.12 |
Earnings Per Share Diluted | 1.25 | 2.29 | 1.84 | 1.31 | 0.12 |
Weighted Average Shares Outstanding | 30.08 Million | 26.62 Million | 25.12 Million | 19.64 Million | 17.86 Million |
Weighted Average Shares Outstanding (Diluted) | 30.2 Million | 26.77 Million | 25.2 Million | 19.92 Million | 18.1 Million |
Gross Margin | 0.67 | 0.66 | 0.62 | 0.64 | - |
EBIT Margin | 0.28 | 0.38 | 0.32 | 0.26 | - |
Profit Margin | 0.17 | 0.26 | 0.26 | 0.21 | - |
EBITDA | 65.03 Million | 88.91 Million | 57.37 Million | 32.09 Million | 7.12 Million |
Earnings Before Tax Margin | 0.19 | 0.34 | 0.28 | 0.22 | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 77.49 Million | 228.26 Million | 125.55 Million | 102.71 Million | 231.4 Million | 143.32 Million |
Cost of Revenue | 25.06 Million | 75.52 Million | 40.92 Million | 34.59 Million | 78.75 Million | 48.19 Million |
Gross Profit | 52.43 Million | 152.74 Million | 84.63 Million | 68.11 Million | 152.64 Million | 95.13 Million |
Operating Expenses | 50.76 Million | 108.33 Million | 58.7 Million | 49.98 Million | 87.64 Million | 51.21 Million |
Selling, General and Administrative Expenses | 33.16 Million | - | 38.81 Million | 29.38 Million | - | 29.54 Million |
Research and Development Expenses | 17.59 Million | - | 19.88 Million | 20.6 Million | - | 21.67 Million |
Other Expenses | - | 3.02 Million | - | - | 12.41 Million | - |
Cost and Expenses | 75.82 Million | 183.85 Million | 99.63 Million | 84.58 Million | 166.39 Million | 99.41 Million |
Operating Income | 1.66 Million | 50.1 Million | 25.92 Million | 18.12 Million | 78.66 Million | 43.91 Million |
Interest Expense | 999 Thousand | 1.34 Million | 1.04 Million | 298 Thousand | 286 Thousand | 206 Thousand |
Income Tax Expense | 1.06 Million | 8.28 Million | 5.79 Million | 2.48 Million | 14.95 Million | 10.35 Million |
Earnings before Tax | 6.57 Million | 48.4 Million | 27.43 Million | 20.96 Million | 78.3 Million | 49.2 Million |
Net Income | 5.92 Million | 37.74 Million | 20.49 Million | 17.25 Million | 61.27 Million | 37.51 Million |
Earnings Per Share Basic | 0.20 | - | 0.68 | 0.57 | - | 1.25 |
Earnings Per Share Diluted | 0.20 | - | 0.62 | 0.57 | - | 1.24 |
Weighted Average Shares Outstanding | 30.08 Million | 26.62 Million | 30.08 Million | 30.08 Million | 26.62 Million | 30.08 Million |
Weighted Average Shares Outstanding (Diluted) | 30.12 Million | 26.77 Million | 33.03 Million | 30.16 Million | 26.77 Million | 30.32 Million |
Gross Margin | 0.68 | 0.67 | 0.67 | 0.66 | 0.66 | 0.66 |
EBIT Margin | 0.21 | - | 0.30 | 0.27 | - | 0.38 |
Profit Margin | 0.08 | 0.17 | 0.16 | 0.17 | 0.26 | 0.26 |
EBITDA | 16 Million | - | 37.35 Million | 27.68 Million | - | 55 Million |
Earnings Before Tax Margin | 0.02 | 0.22 | 0.21 | 0.18 | 0.34 | 0.31 |
1840
SKX
4143
HAL
PCBN
RADICO