O'Pay Electronic Payment Co., Ltd. (6878.TWO)
TWD 21.5
(2.38%)
TWD 21.5
(2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.94 Million | 70.98 Million | 108.39 Million | 99.29 Million | 62.66 Million |
| Cost of Revenue | 17.2 Million | 58.76 Million | 87.69 Million | 82.1 Million | 57.33 Million |
| Gross Profit | -10.25 Million | 12.21 Million | 20.69 Million | 17.19 Million | 5.33 Million |
| Operating Expenses | 61.57 Million | 56.34 Million | 49.53 Million | 43.85 Million | 39.19 Million |
| Selling, General and Administrative Expenses | 46.25 Million | 45.19 Million | 38.65 Million | 35.11 Million | 40.52 Million |
| Research and Development Expenses | 15.31 Million | 11.15 Million | 10.88 Million | 8.73 Million | 9.15 Million |
| Other Expenses | - | 6.36 Million | 2.45 Million | 4.92 Million | - |
| Cost and Expenses | 78.77 Million | 115.11 Million | 137.23 Million | 125.95 Million | 96.53 Million |
| Operating Income | -71.82 Million | -30.73 Million | -19.91 Million | -13.38 Million | -44.35 Million |
| Interest Expense | - | 9000.00 | 81 Thousand | 186 Thousand | 315 Thousand |
| Income Tax Expense | -171 Thousand | 491 Thousand | -447 Thousand | 1.65 Million | 505 Thousand |
| Earnings before Tax | -56.84 Million | -30.74 Million | -20 Million | -13.56 Million | -26.37 Million |
| Net Income | -56.67 Million | -31.23 Million | -19.55 Million | -15.22 Million | -25.87 Million |
| Earnings Per Share Basic | -0.78 | -0.43 | -0.27 | -0.21 | -0.26 |
| Earnings Per Share Diluted | -0.78 | -0.43 | -0.27 | -0.21 | -0.26 |
| Weighted Average Shares Outstanding | 72.64 Million | 72.64 Million | 72.64 Million | 72.64 Million | 99.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.64 Million | 72.64 Million | 72.64 Million | 72.64 Million | 99.5 Million |
| Gross Margin | -1.48 | 0.17 | 0.19 | 0.17 | 0.09 |
| EBIT Margin | -7.77 | -0.39 | -0.14 | -0.09 | -0.60 |
| Profit Margin | -8.16 | -0.44 | -0.18 | -0.15 | -0.41 |
| EBITDA | -53.93 Million | -27.51 Million | -15.62 Million | -8.46 Million | -19.45 Million |
| Earnings Before Tax Margin | -10.34 | -0.43 | -0.18 | -0.13 | -0.71 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Million | 1.99 Million | 1.89 Million | 6.94 Million | 1.89 Million | 1.58 Million |
| Cost of Revenue | 5.12 Million | 5.12 Million | 4.75 Million | 17.2 Million | 4.75 Million | 3.84 Million |
| Gross Profit | -3.13 Million | -3.13 Million | -2.86 Million | -10.25 Million | -2.86 Million | -2.26 Million |
| Operating Expenses | 15.69 Million | 13.13 Million | 14.34 Million | 61.57 Million | 14.34 Million | 14.33 Million |
| Selling, General and Administrative Expenses | 11.44 Million | 11.44 Million | 12.13 Million | - | 12.13 Million | 10.99 Million |
| Research and Development Expenses | 4.24 Million | 4.24 Million | 3.85 Million | - | 3.85 Million | 3.8 Million |
| Other Expenses | - | - | - | 4.22 Million | - | - |
| Cost and Expenses | 20.82 Million | 18.26 Million | 19.09 Million | 78.77 Million | 19.09 Million | 18.17 Million |
| Operating Income | -18.83 Million | -18.83 Million | -18.86 Million | -56.84 Million | -18.86 Million | -17.05 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 88.5 Thousand | 88.5 Thousand | 41 Thousand | -171 Thousand | 41 Thousand | 126.5 Thousand |
| Earnings before Tax | -13.51 Million | -13.51 Million | -14.45 Million | -56.84 Million | -14.45 Million | -13.96 Million |
| Net Income | -13.6 Million | -13.6 Million | -14.49 Million | -56.67 Million | -14.49 Million | -13.83 Million |
| Earnings Per Share Basic | -0.19 | -0.19 | -0.20 | - | -0.20 | -0.19 |
| Earnings Per Share Diluted | -0.19 | -0.19 | -0.20 | - | -0.20 | -0.19 |
| Weighted Average Shares Outstanding | 72.64 Million | 73.54 Million | 72.49 Million | 72.64 Million | 72.49 Million | 72.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.64 Million | 73.54 Million | 72.64 Million | 72.64 Million | 72.64 Million | 72.64 Million |
| Gross Margin | -1.57 | -1.57 | -1.51 | -1.48 | -1.51 | -1.43 |
| EBIT Margin | -8.97 | -8.84 | -9.65 | - | -9.65 | -10.45 |
| Profit Margin | -6.83 | -6.83 | -7.66 | -8.16 | -7.66 | -8.76 |
| EBITDA | -17.88 Million | -17.62 Million | -18.26 Million | - | -18.26 Million | -16.51 Million |
| Earnings Before Tax Margin | -9.45 | -9.45 | -9.96 | -8.18 | -9.96 | -10.79 |
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