Iscom Online International Information Inc. (6868.TWO)
TWD 71.2
(-0.28%)
TWD 71.2
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 495.25 Million | 447.73 Million | 406.24 Million | 391.34 Million | - |
| Cost of Revenue | 362.75 Million | 329.33 Million | 297.96 Million | 273.5 Million | - |
| Gross Profit | 132.49 Million | 118.39 Million | 108.28 Million | 117.83 Million | - |
| Operating Expenses | 79.39 Million | 76.99 Million | 72.91 Million | 76.37 Million | - |
| Selling, General and Administrative Expenses | 73.05 Million | 69 Million | 65.24 Million | 74.35 Million | - |
| Research and Development Expenses | 6.33 Million | 7.98 Million | 7.66 Million | 2.01 Million | - |
| Other Expenses | - | 3.8 Million | 5 Million | 2.38 Million | - |
| Cost and Expenses | 442.15 Million | 406.32 Million | 370.87 Million | 349.88 Million | - |
| Operating Income | 53.1 Million | 45.22 Million | 40.53 Million | 43.94 Million | - |
| Interest Expense | 7.62 Million | 4.86 Million | 3.2 Million | 3.24 Million | 2.74 Million |
| Income Tax Expense | 10.19 Million | 7.96 Million | 5.89 Million | 7.96 Million | - |
| Earnings before Tax | 41.69 Million | 37.05 Million | 29.61 Million | 40.02 Million | - |
| Net Income | 32.71 Million | 29.22 Million | 23.72 Million | 32.05 Million | - |
| Earnings Per Share Basic | 1.62 | 1.46 | 1.20 | 1.95 | 2.04 |
| Earnings Per Share Diluted | 1.45 | 1.43 | 1.20 | 1.95 | 2.04 |
| Weighted Average Shares Outstanding | 20.22 Million | 20 Million | 19.81 Million | 16.43 Million | 13.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.59 Million | 20.84 Million | 19.82 Million | 16.43 Million | 13.88 Million |
| Gross Margin | 0.27 | 0.26 | 0.27 | 0.30 | - |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.14 | - |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.08 | - |
| EBITDA | 63.82 Million | 27.19 Million | 44.84 Million | 42.96 Million | 45.2 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.11 | - |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 291.84 Million | 262.6 Million | 495.25 Million | 232.64 Million | 447.73 Million | 257.38 Million |
| Cost of Revenue | 225.49 Million | 197.83 Million | 362.75 Million | 171.42 Million | 329.33 Million | 189.33 Million |
| Gross Profit | 66.35 Million | 64.77 Million | 132.49 Million | 61.22 Million | 118.39 Million | 68.04 Million |
| Operating Expenses | 45.89 Million | 40.38 Million | 79.39 Million | 36.33 Million | 76.99 Million | 37.26 Million |
| Selling, General and Administrative Expenses | 43.51 Million | 36.28 Million | - | 34.1 Million | - | 32.31 Million |
| Research and Development Expenses | 2.38 Million | 4.1 Million | - | 2.23 Million | - | 4.95 Million |
| Other Expenses | - | - | -468 Thousand | - | 3.8 Million | - |
| Cost and Expenses | 271.39 Million | 238.22 Million | 442.15 Million | 207.76 Million | 406.32 Million | 226.6 Million |
| Operating Income | 20.45 Million | 24.38 Million | 53.15 Million | 24.88 Million | 45.22 Million | 30.77 Million |
| Interest Expense | 3.21 Million | 3.97 Million | 7.62 Million | 3.65 Million | 4.86 Million | 3.18 Million |
| Income Tax Expense | 3.84 Million | 5.16 Million | 10.19 Million | 5.03 Million | 7.96 Million | 6.16 Million |
| Earnings before Tax | 22.22 Million | 22.72 Million | 41.69 Million | 19.56 Million | 37.05 Million | 29.4 Million |
| Net Income | 18.72 Million | 18.12 Million | 32.71 Million | 14.58 Million | 29.22 Million | 22.87 Million |
| Earnings Per Share Basic | 0.86 | 0.89 | - | 0.73 | - | 1.14 |
| Earnings Per Share Diluted | 0.86 | 0.84 | - | 0.68 | - | 1.10 |
| Weighted Average Shares Outstanding | 21.69 Million | 20.41 Million | 20 Million | 20.07 Million | 20 Million | 20.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.7 Million | 22.59 Million | 20.84 Million | 22.59 Million | 20.84 Million | 21.16 Million |
| Gross Margin | 0.23 | 0.25 | 0.27 | 0.26 | 0.26 | 0.26 |
| EBIT Margin | 0.13 | 0.13 | - | 0.13 | - | 0.15 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 | 0.09 |
| EBITDA | 36.9 Million | 34.45 Million | - | 29.96 Million | - | 38.28 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.11 | 0.10 | 0.12 |
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