Highpoint Service Network Corporation (6884.TWO)
TWD 58.9
(4.25%)
TWD 58.9
(4.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 904.11 Million | 744.4 Million | 582.98 Million | 456.82 Million | 560.98 Million |
| Cost of Revenue | 739.33 Million | 606.44 Million | 455.73 Million | 368.56 Million | 500.17 Million |
| Gross Profit | 164.77 Million | 137.96 Million | 127.25 Million | 88.26 Million | 60.81 Million |
| Operating Expenses | 129.46 Million | 114.01 Million | 102.85 Million | 78.21 Million | 60.34 Million |
| Selling, General and Administrative Expenses | 129.46 Million | 114.01 Million | 102.85 Million | 78.21 Million | 60.34 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.68 Million | 4.25 Million | 5.51 Million | 5.16 Million |
| Cost and Expenses | 868.79 Million | 720.45 Million | 558.58 Million | 446.77 Million | 560.51 Million |
| Operating Income | 35.31 Million | 29.28 Million | 30.6 Million | 3.19 Million | 935 Thousand |
| Interest Expense | - | 1.02 Million | 546 Thousand | 310 Thousand | 446 Thousand |
| Income Tax Expense | 12.51 Million | 10.25 Million | 14.33 Million | 4.36 Million | 1.36 Million |
| Earnings before Tax | 37.1 Million | 32.58 Million | 27.68 Million | 10.58 Million | 7.12 Million |
| Net Income | 24.56 Million | 22.28 Million | 13.29 Million | 4.44 Million | 5.76 Million |
| Earnings Per Share Basic | 1.48 | 1.37 | 0.82 | 0.38 | 0.53 |
| Earnings Per Share Diluted | 1.48 | 1.33 | 0.82 | 0.38 | 0.53 |
| Weighted Average Shares Outstanding | 16.59 Million | 16.21 Million | 16.21 Million | 11.7 Million | 9.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.54 Million | 16.7 Million | 16.24 Million | 11.7 Million | 9.04 Million |
| Gross Margin | 0.18 | 0.19 | 0.22 | 0.19 | 0.11 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.02 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 41.69 Million | 44.62 Million | 41 Million | 5.49 Million | 12.98 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.01 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 281.85 Million | 281.85 Million | 223.59 Million | 223.59 Million | 228.46 Million | 228.46 Million |
| Cost of Revenue | 233.23 Million | 233.23 Million | 181.1 Million | 181.1 Million | 188.56 Million | 188.56 Million |
| Gross Profit | 48.62 Million | 48.62 Million | 42.48 Million | 42.48 Million | 39.9 Million | 39.9 Million |
| Operating Expenses | 40.15 Million | 40.15 Million | 34.48 Million | 34.48 Million | 30.24 Million | 30.24 Million |
| Selling, General and Administrative Expenses | 40.15 Million | 40.15 Million | 34.48 Million | 34.48 Million | 30.24 Million | 30.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 273.39 Million | 273.39 Million | 215.59 Million | 215.59 Million | 218.8 Million | 218.8 Million |
| Operating Income | 8.46 Million | 8.46 Million | 8 Million | 8 Million | 9.65 Million | 9.65 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.75 Million | 2.75 Million | 2.97 Million | 2.97 Million | 3.28 Million | 3.28 Million |
| Earnings before Tax | 9.07 Million | 9.07 Million | 8.38 Million | 8.38 Million | 10.16 Million | 10.16 Million |
| Net Income | 6.29 Million | 6.29 Million | 5.4 Million | 5.4 Million | 6.87 Million | 6.87 Million |
| Earnings Per Share Basic | 0.39 | 0.39 | 0.32 | 0.32 | 0.42 | 0.42 |
| Earnings Per Share Diluted | 0.38 | 0.38 | 0.33 | 0.33 | 0.42 | 0.42 |
| Weighted Average Shares Outstanding | 16.33 Million | 16.33 Million | 16.86 Million | 16.86 Million | 16.37 Million | 16.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.42 Million | 16.42 Million | 16.62 Million | 16.62 Million | 16.46 Million | 16.46 Million |
| Gross Margin | 0.17 | 0.17 | 0.19 | 0.19 | 0.17 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 10.04 Million | 10.04 Million | 9.69 Million | 9.69 Million | 11.15 Million | 11.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
5481
AERI
PRSEF
4071
ALLO
6383