Waste Recovery Technology Inc. (6894.TWO)
TWD 183.0
(-1.35%)
TWD 183.0
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 775.78 Million | 807.27 Million | 716.54 Million | 581.36 Million | - |
| Cost of Revenue | 471.12 Million | 480.27 Million | 414.15 Million | 337.56 Million | - |
| Gross Profit | 304.65 Million | 327 Million | 302.39 Million | 243.8 Million | - |
| Operating Expenses | 88.09 Million | 91.98 Million | 76.59 Million | 70.07 Million | 114.58 Million |
| Selling, General and Administrative Expenses | 73.53 Million | 78.18 Million | 64.42 Million | 63.74 Million | - |
| Research and Development Expenses | 14.55 Million | 13.8 Million | 12.16 Million | 6.33 Million | - |
| Other Expenses | - | 4.79 Million | 306 Thousand | 278 Thousand | 114.58 Million |
| Cost and Expenses | 559.22 Million | 572.26 Million | 490.74 Million | 407.64 Million | 114.58 Million |
| Operating Income | 216.56 Million | 243.59 Million | 227.36 Million | 167.24 Million | 114.58 Million |
| Interest Expense | 45 Thousand | 62 Thousand | 79 Thousand | 29 Thousand | 52 Thousand |
| Income Tax Expense | 56.97 Million | 58.15 Million | 55.91 Million | 40.17 Million | - |
| Earnings before Tax | 222.81 Million | 246.71 Million | 227.28 Million | 168.16 Million | - |
| Net Income | 162.85 Million | 186.47 Million | 163.94 Million | 124.19 Million | - |
| Earnings Per Share Basic | 7.86 | 9.32 | 8.55 | 6.48 | - |
| Earnings Per Share Diluted | 7.81 | 9.24 | 8.40 | 6.40 | - |
| Weighted Average Shares Outstanding | 20.71 Million | 20.01 Million | 19.17 Million | 19.15 Million | 19.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.86 Million | 20.17 Million | 19.52 Million | 19.42 Million | 19.42 Million |
| Gross Margin | 0.39 | 0.41 | 0.42 | 0.42 | - |
| EBIT Margin | 0.37 | 0.38 | 0.40 | 0.36 | - |
| Profit Margin | 0.21 | 0.23 | 0.23 | 0.21 | - |
| EBITDA | 285.83 Million | 310.39 Million | 283.66 Million | 202.85 Million | 142.86 Million |
| Earnings Before Tax Margin | 0.28 | 0.30 | 0.32 | 0.29 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 211.24 Million | 221.75 Million | 775.78 Million | 249.54 Million | 194.28 Million | 155.18 Million |
| Cost of Revenue | 119.04 Million | 127.57 Million | 471.12 Million | 157.74 Million | 112.28 Million | 92.69 Million |
| Gross Profit | 92.2 Million | 94.18 Million | 304.65 Million | 91.79 Million | 82 Million | 62.48 Million |
| Operating Expenses | 24.6 Million | 29.25 Million | 91.39 Million | 28.82 Million | 23.04 Million | 19.48 Million |
| Selling, General and Administrative Expenses | 20.8 Million | 25.21 Million | - | 24.52 Million | 19.35 Million | 16.46 Million |
| Research and Development Expenses | 3.8 Million | 4.03 Million | - | 4.3 Million | 3.68 Million | 3.01 Million |
| Other Expenses | 2.68 Million | 6.57 Million | -2.02 Million | -4.07 Million | 2.03 Million | -313 Thousand |
| Cost and Expenses | 143.65 Million | 156.82 Million | 562.52 Million | 186.57 Million | 135.32 Million | 112.17 Million |
| Operating Income | 74.14 Million | 74.66 Million | 219.56 Million | 60.99 Million | 62.75 Million | 45.24 Million |
| Interest Expense | 36 Thousand | 18 Thousand | 45 Thousand | 10 Thousand | 10 Thousand | 12 Thousand |
| Income Tax Expense | 18.47 Million | 18.1 Million | 56.97 Million | 14.96 Million | 16.27 Million | 13.12 Million |
| Earnings before Tax | 74.1 Million | 74.64 Million | 222.81 Million | 62.76 Million | 62.74 Million | 46.74 Million |
| Net Income | 53.81 Million | 54.3 Million | 162.85 Million | 46.85 Million | 45.15 Million | 33.31 Million |
| Earnings Per Share Basic | 2.26 | 2.28 | - | 2.10 | 2.21 | 1.63 |
| Earnings Per Share Diluted | 2.26 | 2.27 | - | 2.09 | 2.20 | 1.63 |
| Weighted Average Shares Outstanding | 23.81 Million | 23.81 Million | 20.71 Million | 22.26 Million | 20.43 Million | 20.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.81 Million | 23.92 Million | 20.86 Million | 22.39 Million | 20.52 Million | 20.43 Million |
| Gross Margin | 0.44 | 0.42 | 0.39 | 0.37 | 0.42 | 0.40 |
| EBIT Margin | 0.45 | 0.42 | - | 0.31 | 0.41 | 0.41 |
| Profit Margin | 0.25 | 0.24 | 0.21 | 0.19 | 0.23 | 0.21 |
| EBITDA | 94.04 Million | 92.04 Million | - | 78.58 Million | 80.41 Million | 62.89 Million |
| Earnings Before Tax Margin | 0.35 | 0.34 | 0.28 | 0.24 | 0.32 | 0.29 |
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300542
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