TWD 137.0
(6.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 480.05 Million | 448.76 Million | 444.33 Million | 326.05 Million | 313.74 Million |
Cost of Revenue | 250.93 Million | 240.11 Million | 238.25 Million | 178.84 Million | 164.64 Million |
Gross Profit | 229.12 Million | 208.64 Million | 206.08 Million | 147.2 Million | 149.1 Million |
Operating Expenses | 229.12 Million | 85.98 Million | 71.68 Million | 51.94 Million | 50.08 Million |
Selling, General and Administrative Expenses | 58.55 Million | 63.59 Million | 55.94 Million | 37.37 Million | 35.04 Million |
Research and Development Expenses | 23.5 Million | 22.39 Million | 15.74 Million | 14.57 Million | 15.04 Million |
Other Expenses | - | 33.81 Million | -15.26 Million | -17.18 Million | - |
Cost and Expenses | 332.99 Million | 326.09 Million | 309.93 Million | 230.79 Million | 214.73 Million |
Operating Income | 171.06 Million | 162.33 Million | 120.17 Million | 79.59 Million | 99.01 Million |
Interest Expense | 3.91 Million | 896 Thousand | - | 27 Thousand | 121 Thousand |
Income Tax Expense | 34.31 Million | 33.98 Million | 23.89 Million | 14.04 Million | 21.59 Million |
Earnings before Tax | 167.34 Million | 161.24 Million | 120.17 Million | 79.56 Million | 98.64 Million |
Net Income | 133.03 Million | 127.25 Million | 96.27 Million | 65.51 Million | 77.04 Million |
Earnings Per Share Basic | 5.72 | 6.47 | 5.34 | 3.92 | 3.64 |
Earnings Per Share Diluted | 5.69 | 6.41 | 5.32 | 3.89 | 3.64 |
Weighted Average Shares Outstanding | 23.24 Million | 19.68 Million | 18.01 Million | 16.71 Million | 21.13 Million |
Weighted Average Shares Outstanding (Diluted) | 23.38 Million | 19.85 Million | 18.1 Million | 16.84 Million | 21.13 Million |
Gross Margin | 0.48 | 0.46 | 0.46 | 0.45 | 0.48 |
EBIT Margin | 0.38 | 0.38 | 0.29 | 0.27 | 0.33 |
Profit Margin | 0.28 | 0.28 | 0.22 | 0.20 | 0.25 |
EBITDA | 180.41 Million | 170.11 Million | 128.02 Million | 86.82 Million | 102.18 Million |
Earnings Before Tax Margin | 0.36 | 0.36 | 0.27 | 0.24 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 155.39 Million | 153.16 Million | 480.05 Million | 122.42 Million | 131.02 Million | 113.67 Million |
Cost of Revenue | 77.97 Million | 81.42 Million | 250.93 Million | 61.52 Million | 66.31 Million | 58.93 Million |
Gross Profit | 77.42 Million | 71.73 Million | 229.12 Million | 60.89 Million | 64.71 Million | 54.73 Million |
Operating Expenses | 24.71 Million | 26.59 Million | 82.05 Million | 18.89 Million | 23.94 Million | 20.89 Million |
Selling, General and Administrative Expenses | 17.44 Million | 19.95 Million | - | 12.84 Million | 17.47 Million | 14.79 Million |
Research and Development Expenses | 7.26 Million | 6.64 Million | - | 6.05 Million | 6.47 Million | 6.1 Million |
Other Expenses | 171 Thousand | 79 Thousand | -1.42 Million | -1.79 Million | 203 Thousand | 8.71 Million |
Cost and Expenses | 102.68 Million | 108.02 Million | 332.99 Million | 80.42 Million | 90.25 Million | 79.82 Million |
Operating Income | 69.44 Million | 80.31 Million | 171.06 Million | 18.51 Million | 72.84 Million | 49.34 Million |
Interest Expense | 1.24 Million | 1.03 Million | 3.91 Million | 746 Thousand | 1.18 Million | 1.04 Million |
Income Tax Expense | 17 Million | 15.84 Million | 34.31 Million | 3.57 Million | 14.31 Million | 10.59 Million |
Earnings before Tax | 68.2 Million | 79.28 Million | 167.34 Million | 18.02 Million | 71.66 Million | 48.3 Million |
Net Income | 51.19 Million | 63.44 Million | 133.03 Million | 14.44 Million | 57.34 Million | 37.71 Million |
Earnings Per Share Basic | 2.20 | 3.00 | - | 0.68 | 2.71 | 1.78 |
Earnings Per Share Diluted | 2.20 | 2.98 | - | 0.68 | 2.70 | 1.78 |
Weighted Average Shares Outstanding | 23.27 Million | 21.14 Million | 21.13 Million | 21.14 Million | 21.16 Million | 21.18 Million |
Weighted Average Shares Outstanding (Diluted) | 23.27 Million | 21.28 Million | 21.26 Million | 21.27 Million | 21.23 Million | 21.18 Million |
Gross Margin | 0.50 | 0.47 | 0.48 | 0.50 | 0.49 | 0.48 |
EBIT Margin | 0.46 | 0.54 | - | 0.17 | 0.57 | 0.45 |
Profit Margin | 0.33 | 0.41 | 0.28 | 0.12 | 0.44 | 0.33 |
EBITDA | 71.78 Million | 82.66 Million | - | 20.96 Million | 75.3 Million | 51.59 Million |
Earnings Before Tax Margin | 0.45 | 0.52 | 0.36 | 0.15 | 0.56 | 0.43 |
KALO
FCONSUMER
CVV
5310
1907
1789