TWD 93.1
(-1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.59 Billion | 1.47 Billion | 1.16 Billion | 722.31 Million | 540.48 Million |
Cost of Revenue | 1.36 Billion | 1.25 Billion | 968.94 Million | 598.25 Million | 433.3 Million |
Gross Profit | 230.9 Million | 220.66 Million | 195.78 Million | 124.06 Million | 107.17 Million |
Operating Expenses | 230.9 Million | 101.72 Million | 93.96 Million | 72.13 Million | 68.77 Million |
Selling, General and Administrative Expenses | 95.02 Million | 84.95 Million | 82 Million | 60.49 Million | 58.35 Million |
Research and Development Expenses | 20.38 Million | 16.77 Million | 11.95 Million | 11.63 Million | 9.88 Million |
Other Expenses | - | 1.68 Million | 308 Thousand | -4000.00 | 540 Thousand |
Cost and Expenses | 1.48 Billion | 1.35 Billion | 1.06 Billion | 670.38 Million | 502.08 Million |
Operating Income | 115.48 Million | 120.86 Million | 102.19 Million | 52.01 Million | 38.4 Million |
Interest Expense | 6.96 Million | 6.52 Million | 4.53 Million | 2.26 Million | 2.13 Million |
Income Tax Expense | 22.59 Million | 22.86 Million | 18.82 Million | 10.29 Million | 7.82 Million |
Earnings before Tax | 112.02 Million | 114.42 Million | 97.82 Million | 50.01 Million | 37.6 Million |
Net Income | 89.43 Million | 91.55 Million | 78.99 Million | 39.72 Million | 29.77 Million |
Earnings Per Share Basic | 4.07 | 4.81 | 4.83 | 2.55 | 1.91 |
Earnings Per Share Diluted | 4.04 | 4.72 | 4.72 | 2.42 | 1.81 |
Weighted Average Shares Outstanding | 22 Million | 19.02 Million | 16.36 Million | 15.6 Million | 16.47 Million |
Weighted Average Shares Outstanding (Diluted) | 22.15 Million | 19.4 Million | 16.74 Million | 16.39 Million | 16.47 Million |
Gross Margin | 0.14 | 0.15 | 0.17 | 0.17 | 0.20 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.06 |
EBITDA | 126.94 Million | 128.42 Million | 110.14 Million | 58.77 Million | 44.73 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 562.78 Million | 691.91 Million | 293.09 Million | 1.59 Billion | 236.67 Million | 498.56 Million |
Cost of Revenue | 498.93 Million | 621.21 Million | 233.46 Million | 1.36 Billion | 189.98 Million | 439.45 Million |
Gross Profit | 63.85 Million | 70.7 Million | 59.63 Million | 230.9 Million | 46.68 Million | 59.11 Million |
Operating Expenses | 30.49 Million | 32.24 Million | 34.08 Million | 115.41 Million | 26.73 Million | 28.33 Million |
Selling, General and Administrative Expenses | 24.26 Million | 26.13 Million | 28.11 Million | - | 22.15 Million | 23.39 Million |
Research and Development Expenses | 6.22 Million | 6.11 Million | 5.96 Million | - | 4.57 Million | 4.93 Million |
Other Expenses | 762 Thousand | 1.57 Million | 1.31 Million | 2.36 Million | 200 Thousand | 414 Thousand |
Cost and Expenses | 529.43 Million | 653.45 Million | 267.54 Million | 1.48 Billion | 216.72 Million | 467.78 Million |
Operating Income | 34.73 Million | 40.09 Million | 27.5 Million | 118.96 Million | 20.17 Million | 31.62 Million |
Interest Expense | 2.64 Million | 1.54 Million | 1.61 Million | 6.96 Million | 2.36 Million | 1.71 Million |
Income Tax Expense | 6.42 Million | 7.72 Million | 5.13 Million | 22.59 Million | 3.56 Million | 6.18 Million |
Earnings before Tax | 32.09 Million | 38.55 Million | 25.88 Million | 112.02 Million | 17.8 Million | 29.91 Million |
Net Income | 25.66 Million | 30.83 Million | 20.75 Million | 89.43 Million | 14.23 Million | 23.73 Million |
Earnings Per Share Basic | 1.17 | 1.40 | 0.94 | - | 0.65 | 1.08 |
Earnings Per Share Diluted | 1.16 | 1.39 | 0.94 | - | 0.64 | 1.08 |
Weighted Average Shares Outstanding | 21.93 Million | 22.02 Million | 22.01 Million | 22 Million | 21.9 Million | 21.97 Million |
Weighted Average Shares Outstanding (Diluted) | 22.12 Million | 22.18 Million | 22.17 Million | 22.15 Million | 22.24 Million | 21.97 Million |
Gross Margin | 0.11 | 0.10 | 0.20 | 0.14 | 0.20 | 0.12 |
EBIT Margin | 0.07 | 0.06 | 0.10 | - | 0.09 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.07 | 0.06 | 0.06 | 0.05 |
EBITDA | 36.64 Million | 42.32 Million | 29.51 Million | - | 22.15 Million | 33.61 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.07 | 0.09 | 0.06 |
4050
0Y5C
CCBG
INRM
603686
PCE