TWD 64.0
(-0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 396.18 Million | 397.35 Million | 371.04 Million | 411.06 Million | - |
Cost of Revenue | 131.27 Million | 117.81 Million | 120.95 Million | 162.28 Million | - |
Gross Profit | 264.91 Million | 279.53 Million | 250.09 Million | 248.77 Million | - |
Operating Expenses | 137.82 Million | 135.49 Million | 116.59 Million | 90.69 Million | 119.23 Million |
Selling, General and Administrative Expenses | 137.82 Million | 135.49 Million | 116.59 Million | 90.69 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.63 Million | 2.28 Million | 4.44 Million | 119.23 Million |
Cost and Expenses | 275.65 Million | 253.3 Million | 237.55 Million | 252.98 Million | 119.23 Million |
Operating Income | 120.53 Million | 146.64 Million | 136.21 Million | 163.58 Million | 119.23 Million |
Interest Expense | 196 Thousand | 213 Thousand | 232 Thousand | 143 Thousand | 108 Thousand |
Income Tax Expense | 28 Million | 29.3 Million | 27.71 Million | 33.57 Million | - |
Earnings before Tax | 125.17 Million | 146.45 Million | 135.99 Million | 163.46 Million | - |
Net Income | 101.37 Million | 117.91 Million | 108.27 Million | 124.69 Million | - |
Earnings Per Share Basic | 4.09 | 4.91 | 4.51 | 5.20 | - |
Earnings Per Share Diluted | 4.08 | 4.90 | 4.50 | 5.18 | - |
Weighted Average Shares Outstanding | 24.78 Million | 24 Million | 24 Million | 24 Million | 24 Million |
Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 24.04 Million | 24.08 Million | 24.08 Million | 24.08 Million |
Gross Margin | 0.67 | 0.70 | 0.67 | 0.61 | - |
EBIT Margin | 0.37 | 0.41 | 0.41 | 0.44 | - |
Profit Margin | 0.26 | 0.30 | 0.29 | 0.30 | - |
EBITDA | 145.66 Million | 163.81 Million | 152.76 Million | 179.81 Million | 130.9 Million |
Earnings Before Tax Margin | 0.30 | 0.37 | 0.37 | 0.40 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 120.52 Million | 103.22 Million | 106.6 Million | 396.18 Million | 96.09 Million | 92.57 Million |
Cost of Revenue | 40.21 Million | 33.45 Million | 37.26 Million | 131.27 Million | 31.9 Million | 31.54 Million |
Gross Profit | 80.31 Million | 69.77 Million | 69.34 Million | 264.91 Million | 64.18 Million | 61.02 Million |
Operating Expenses | 57.74 Million | 37.91 Million | 38.43 Million | 144.37 Million | 32.95 Million | 35.45 Million |
Selling, General and Administrative Expenses | 57.74 Million | 37.91 Million | 38.43 Million | - | 32.95 Million | 35.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 745 Thousand | 402 Thousand | -57 Thousand | 1.46 Million | 651 Thousand | 288 Thousand |
Cost and Expenses | 97.95 Million | 71.36 Million | 75.69 Million | 275.65 Million | 64.85 Million | 67 Million |
Operating Income | 25.79 Million | 33.83 Million | 32.27 Million | 125.31 Million | 32.38 Million | 26.83 Million |
Interest Expense | 326 Thousand | 58 Thousand | 39 Thousand | 196 Thousand | 46 Thousand | 55 Thousand |
Income Tax Expense | 6.1 Million | 7.61 Million | 6.8 Million | 28 Million | 6.89 Million | 6.46 Million |
Earnings before Tax | 43.08 Million | 33.79 Million | 32.25 Million | 125.17 Million | 32.35 Million | 26.79 Million |
Net Income | 39.29 Million | 27.58 Million | 25.88 Million | 101.37 Million | 26.47 Million | 21.76 Million |
Earnings Per Share Basic | 1.39 | 0.98 | 0.98 | - | 1.10 | 0.91 |
Earnings Per Share Diluted | 1.39 | 0.98 | 0.98 | - | 1.10 | 0.91 |
Weighted Average Shares Outstanding | 28.26 Million | 28.14 Million | 26.46 Million | 24.78 Million | 24.06 Million | 23.92 Million |
Weighted Average Shares Outstanding (Diluted) | 28.26 Million | 28.14 Million | 26.48 Million | 24.82 Million | 24.06 Million | 23.92 Million |
Gross Margin | 0.67 | 0.68 | 0.65 | 0.67 | 0.67 | 0.66 |
EBIT Margin | 0.28 | 0.38 | 0.35 | - | 0.39 | 0.34 |
Profit Margin | 0.33 | 0.27 | 0.24 | 0.26 | 0.28 | 0.24 |
EBITDA | 33.52 Million | 38.86 Million | 37.38 Million | - | 37.5 Million | 31.89 Million |
Earnings Before Tax Margin | 0.21 | 0.33 | 0.30 | 0.32 | 0.34 | 0.29 |
NXTM
002170
TASK
6060
MMLF
MLMZF