Walrus Pump Co., Ltd. (6982.TWO)
TWD 61.0
(13.59%)
TWD 61.0
(13.59%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 1.4 Billion | 1.39 Billion | 1.39 Billion |
| Cost of Revenue | 1.01 Billion | 1.01 Billion | 1.04 Billion |
| Gross Profit | 389.5 Million | 373.91 Million | 349.73 Million |
| Operating Expenses | 301.77 Million | 277.9 Million | 254.92 Million |
| Selling, General and Administrative Expenses | 238.44 Million | 229.96 Million | 231.46 Million |
| Research and Development Expenses | 63.33 Million | 47.93 Million | 23.45 Million |
| Other Expenses | 599 Thousand | 10.15 Million | 8.19 Million |
| Cost and Expenses | 1.31 Billion | 1.29 Billion | 1.29 Billion |
| Operating Income | 90.19 Million | 106.49 Million | 103.07 Million |
| Interest Expense | 11.5 Million | 9.34 Million | 8.58 Million |
| Income Tax Expense | 3.46 Million | 20.32 Million | 18.66 Million |
| Earnings before Tax | 76.66 Million | 97.15 Million | 94.48 Million |
| Net Income | 73.2 Million | 76.82 Million | 75.82 Million |
| Earnings Per Share Basic | 2.07 | 2.55 | 2.94 |
| Earnings Per Share Diluted | 2.06 | 2.39 | 2.84 |
| Weighted Average Shares Outstanding | 35.34 Million | 30.15 Million | 25.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.53 Million | 32.17 Million | 26.69 Million |
| Gross Margin | 0.28 | 0.27 | 0.25 |
| EBIT Margin | 0.11 | 0.11 | 0.12 |
| Profit Margin | 0.05 | 0.06 | 0.05 |
| EBITDA | 155.91 Million | 159.51 Million | 167.11 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 448.64 Million | 364.43 Million | 1.4 Billion | 400.22 Million | 313.57 Million | 1.39 Billion |
| Cost of Revenue | 316.43 Million | 259.38 Million | 1.01 Billion | 281.61 Million | 231.83 Million | 1.01 Billion |
| Gross Profit | 132.2 Million | 105.05 Million | 389.5 Million | 118.61 Million | 81.74 Million | 373.91 Million |
| Operating Expenses | 84.73 Million | 78.5 Million | 301.77 Million | 75.05 Million | 66.79 Million | 277.9 Million |
| Selling, General and Administrative Expenses | 69.92 Million | 64.29 Million | - | 58.38 Million | 52.53 Million | - |
| Research and Development Expenses | 14.8 Million | 14.21 Million | - | 16.67 Million | 14.26 Million | - |
| Other Expenses | 4.09 Million | 5.77 Million | 599 Thousand | 551 Thousand | -476 Thousand | 10.15 Million |
| Cost and Expenses | 401.17 Million | 337.88 Million | 1.31 Billion | 356.66 Million | 298.63 Million | 1.29 Billion |
| Operating Income | 52.74 Million | 33.2 Million | 90.19 Million | 44.78 Million | 14.47 Million | 106.49 Million |
| Interest Expense | 3.46 Million | 3.81 Million | 11.5 Million | 1.71 Million | 3 Million | 9.34 Million |
| Income Tax Expense | 8.04 Million | 6.04 Million | 3.46 Million | 3.05 Million | 1.22 Million | 20.32 Million |
| Earnings before Tax | 48.66 Million | 29.43 Million | 76.66 Million | 43.03 Million | 11.33 Million | 97.15 Million |
| Net Income | 40.61 Million | 23.38 Million | 73.2 Million | 39.97 Million | 10.11 Million | 76.82 Million |
| Earnings Per Share Basic | 1.15 | 0.66 | - | 1.14 | 0.29 | - |
| Earnings Per Share Diluted | 1.15 | 0.66 | - | 1.12 | 0.28 | - |
| Weighted Average Shares Outstanding | 35.31 Million | 35.42 Million | 35.34 Million | 35.1 Million | 34.86 Million | 30.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.31 Million | 35.42 Million | 35.53 Million | 35.82 Million | 36.1 Million | 32.17 Million |
| Gross Margin | 0.29 | 0.29 | 0.28 | 0.30 | 0.26 | 0.27 |
| EBIT Margin | 0.16 | 0.14 | - | 0.16 | 0.09 | - |
| Profit Margin | 0.09 | 0.06 | 0.05 | 0.10 | 0.03 | 0.06 |
| EBITDA | 71.48 Million | 51.66 Million | - | 62.9 Million | 28.86 Million | - |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.06 | 0.11 | 0.05 | 0.08 |
DRX
SSREY
TISNF
4957
6360
AXP