TWD 81.6
(-5.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 614.63 Million | 456.79 Million | 601 Million | 706.19 Million |
Cost of Revenue | 452.6 Million | 331.8 Million | 466.48 Million | 558.25 Million |
Gross Profit | 162.03 Million | 124.99 Million | 134.51 Million | 147.93 Million |
Operating Expenses | 93 Million | 78.52 Million | 80.2 Million | 90.15 Million |
Selling, General and Administrative Expenses | 95.63 Million | 78.52 Million | 80.2 Million | 89.55 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 257 Thousand | 4.68 Million | 10.73 Million |
Cost and Expenses | 548.99 Million | 410.33 Million | 546.68 Million | 648.41 Million |
Operating Income | 65.64 Million | 47.27 Million | 55.24 Million | 57.78 Million |
Interest Expense | 163 Thousand | 166 Thousand | 748 Thousand | 271 Thousand |
Income Tax Expense | 13.33 Million | 9.45 Million | 11.14 Million | 11.8 Million |
Earnings before Tax | 66.48 Million | 47.2 Million | 59.43 Million | 68.09 Million |
Net Income | 53.14 Million | 37.74 Million | 48.29 Million | 56.28 Million |
Earnings Per Share Basic | 4.34 | 3.68 | 4.71 | 5.40 |
Earnings Per Share Diluted | 4.34 | 3.53 | 4.48 | 5.09 |
Weighted Average Shares Outstanding | 12.25 Million | 10.25 Million | 10.25 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 10.69 Million | 10.77 Million | 11.04 Million |
Gross Margin | 0.26 | 0.27 | 0.22 | 0.21 |
EBIT Margin | 0.13 | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 |
EBITDA | 77.79 Million | 57.47 Million | 73.4 Million | 80.81 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 295.11 Million | 393.46 Million | 614.63 Million | 221.17 Million | 291.97 Million | 456.79 Million |
Cost of Revenue | 212.77 Million | 297.35 Million | 452.6 Million | 158.62 Million | 217.7 Million | 331.8 Million |
Gross Profit | 82.33 Million | 96.1 Million | 162.03 Million | 62.54 Million | 74.27 Million | 124.99 Million |
Operating Expenses | 44 Million | 55.4 Million | 95.63 Million | 37.6 Million | 39.3 Million | 78.52 Million |
Selling, General and Administrative Expenses | 44 Million | 55.4 Million | - | 37.6 Million | 39.3 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -23 Thousand | - | - | 257 Thousand |
Cost and Expenses | 256.78 Million | 352.76 Million | 548.24 Million | 196.22 Million | 257 Million | 410.33 Million |
Operating Income | 38.32 Million | 40.69 Million | 67.39 Million | 24.94 Million | 34.96 Million | 47.27 Million |
Interest Expense | 235 Thousand | 91 Thousand | 163 Thousand | 72 Thousand | 69 Thousand | 166 Thousand |
Income Tax Expense | 8.06 Million | 8.26 Million | 13.33 Million | 5.06 Million | 7.06 Million | 9.45 Million |
Earnings before Tax | 39.05 Million | 41.14 Million | 66.48 Million | 25.34 Million | 35.31 Million | 47.2 Million |
Net Income | 30.98 Million | 32.87 Million | 53.14 Million | 20.27 Million | 28.25 Million | 37.74 Million |
Earnings Per Share Basic | 2.53 | 2.68 | - | 1.35 | 1.88 | - |
Earnings Per Share Diluted | 2.46 | 2.68 | - | 1.35 | 1.88 | - |
Weighted Average Shares Outstanding | 12.25 Million | 12.25 Million | 10.25 Million | 15 Million | 15 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 12.62 Million | 12.25 Million | 10.69 Million | 15 Million | 15 Million | 10.69 Million |
Gross Margin | 0.28 | 0.24 | 0.26 | 0.28 | 0.25 | 0.27 |
EBIT Margin | 0.15 | 0.12 | - | 0.14 | 0.14 | - |
Profit Margin | 0.11 | 0.08 | 0.09 | 0.09 | 0.10 | 0.08 |
EBITDA | 45.6 Million | 47.13 Million | - | 30.65 Million | 40.36 Million | - |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.11 | 0.11 | 0.12 | 0.10 |
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6735