TWD 62.8
(-0.32%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 397.88 Million | 482.03 Million | 419.49 Million |
Cost of Revenue | 270.09 Million | 320.33 Million | 254.51 Million |
Gross Profit | 127.78 Million | 161.7 Million | 164.98 Million |
Operating Expenses | 124.86 Million | 135.76 Million | 100.98 Million |
Selling, General and Administrative Expenses | 95.81 Million | 107.73 Million | 94.62 Million |
Research and Development Expenses | 29.04 Million | 28.02 Million | 6.35 Million |
Other Expenses | - | 36.73 Million | -472 Thousand |
Cost and Expenses | 394.95 Million | 456.09 Million | 355.49 Million |
Operating Income | 2.92 Million | 25.94 Million | 63.99 Million |
Interest Expense | 1.43 Million | 2.59 Million | 1.2 Million |
Income Tax Expense | 2.8 Million | 9.05 Million | 12.31 Million |
Earnings before Tax | 17.06 Million | 61.65 Million | 63.05 Million |
Net Income | 14.25 Million | 52.6 Million | 50.74 Million |
Earnings Per Share Basic | 0.48 | 1.75 | 1.69 |
Earnings Per Share Diluted | 0.48 | 1.75 | 1.69 |
Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million |
Gross Margin | 0.32 | 0.34 | 0.39 |
EBIT Margin | 0.09 | 0.09 | 0.18 |
Profit Margin | 0.04 | 0.11 | 0.12 |
EBITDA | 36.27 Million | 79.98 Million | 74.31 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.15 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 128.93 Million | 173.51 Million | 397.88 Million | 224.37 Million | 208.26 Million | 482.03 Million |
Cost of Revenue | 97.5 Million | 121.66 Million | 270.09 Million | 148.43 Million | 137.14 Million | 320.33 Million |
Gross Profit | 31.42 Million | 51.85 Million | 127.78 Million | 75.93 Million | 71.11 Million | 161.7 Million |
Operating Expenses | 62.37 Million | 54.18 Million | 124.86 Million | 70.67 Million | 75.99 Million | 135.76 Million |
Selling, General and Administrative Expenses | 44.5 Million | 45.54 Million | - | 50.26 Million | 57.73 Million | - |
Research and Development Expenses | 17.86 Million | 8.64 Million | - | 20.4 Million | 18.26 Million | - |
Other Expenses | -71 Million | - | 7.93 Million | - | - | 36.73 Million |
Cost and Expenses | 159.87 Million | 175.85 Million | 394.95 Million | 219.1 Million | 213.13 Million | 456.09 Million |
Operating Income | -30.94 Million | -2.33 Million | 2.92 Million | 5.26 Million | -4.87 Million | 25.94 Million |
Interest Expense | - | 102 Thousand | 1.43 Million | 1.33 Million | 1.52 Million | 2.59 Million |
Income Tax Expense | 2.45 Million | -790 Thousand | 2.8 Million | 3.59 Million | 188 Thousand | 9.05 Million |
Earnings before Tax | -16.24 Million | 1.01 Million | 17.06 Million | 16.04 Million | 12.78 Million | 61.65 Million |
Net Income | -18.7 Million | 1.8 Million | 14.25 Million | 12.44 Million | 12.59 Million | 52.6 Million |
Earnings Per Share Basic | -0.62 | 0.06 | - | 0.41 | 0.42 | - |
Earnings Per Share Diluted | -0.62 | 0.06 | - | 0.41 | 0.42 | - |
Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Gross Margin | 0.24 | 0.30 | 0.32 | 0.34 | 0.34 | 0.34 |
EBIT Margin | -0.17 | 0.04 | - | 0.06 | 0.02 | - |
Profit Margin | -0.15 | 0.01 | 0.04 | 0.06 | 0.06 | 0.11 |
EBITDA | -21.49 Million | 7.23 Million | - | 13.47 Million | 3.52 Million | - |
Earnings Before Tax Margin | -0.24 | -0.01 | 0.01 | 0.02 | -0.02 | 0.05 |
3073
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