Nextlink (6997.TWO)
TWD 127.5
(-4.14%)
TWD 127.5
(-4.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 4.74 Billion | 5.06 Billion | 3.51 Billion | 2.06 Billion |
| Cost of Revenue | 4.32 Billion | 4.67 Billion | 3.19 Billion | 1.85 Billion |
| Gross Profit | 421.49 Million | 388.19 Million | 319.83 Million | 210.64 Million |
| Operating Expenses | 298.82 Million | 255.17 Million | 207.25 Million | 156.48 Million |
| Selling, General and Administrative Expenses | 281.28 Million | 239.89 Million | 199.4 Million | 151.16 Million |
| Research and Development Expenses | 17.53 Million | 15.28 Million | 7.85 Million | 5.31 Million |
| Other Expenses | - | 425 Thousand | -3.26 Million | 2.3 Million |
| Cost and Expenses | 4.62 Billion | 4.92 Billion | 3.39 Billion | 2.01 Billion |
| Operating Income | 122.67 Million | 117.68 Million | 93.69 Million | 46.14 Million |
| Interest Expense | 656 Thousand | 445 Thousand | 295 Thousand | 323 Thousand |
| Income Tax Expense | 30.69 Million | 18.46 Million | 22.79 Million | 10.89 Million |
| Earnings before Tax | 121.02 Million | 79.12 Million | 83.05 Million | 49.41 Million |
| Net Income | 90.32 Million | 60.66 Million | 60.26 Million | 38.51 Million |
| Earnings Per Share Basic | 4.60 | 3.15 | 3.07 | 1.96 |
| Earnings Per Share Diluted | 4.57 | 3.14 | 3.05 | 1.95 |
| Weighted Average Shares Outstanding | 19.63 Million | 19.25 Million | 19.63 Million | 19.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.76 Million | 19.31 Million | 19.76 Million | 19.76 Million |
| Gross Margin | 0.09 | 0.08 | 0.09 | 0.10 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 |
| EBITDA | 143.51 Million | 130.96 Million | 111.42 Million | 58.68 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 943.13 Million | 4.74 Billion | 1.15 Billion | 1.16 Billion | 5.06 Billion |
| Cost of Revenue | 889.69 Million | 825.71 Million | 4.32 Billion | 1.03 Billion | 1.06 Billion | 4.67 Billion |
| Gross Profit | 125.2 Million | 117.41 Million | 421.49 Million | 122.99 Million | 103.76 Million | 388.19 Million |
| Operating Expenses | 79.45 Million | 76.53 Million | 298.82 Million | 88.63 Million | 73.99 Million | 255.17 Million |
| Selling, General and Administrative Expenses | 74.31 Million | 72.71 Million | - | 84.41 Million | 69.66 Million | - |
| Research and Development Expenses | 5.13 Million | 3.82 Million | - | 4.21 Million | 4.33 Million | - |
| Other Expenses | 1.19 Million | -1.59 Million | 416 Thousand | 846 Thousand | -487 Thousand | 425 Thousand |
| Cost and Expenses | 969.14 Million | 902.25 Million | 4.62 Billion | 1.12 Billion | 1.13 Billion | 4.92 Billion |
| Operating Income | 50.22 Million | 41.11 Million | 130.11 Million | 36.7 Million | 29.97 Million | 117.68 Million |
| Interest Expense | 42 Thousand | 36 Thousand | 656 Thousand | 148 Thousand | 189 Thousand | 445 Thousand |
| Income Tax Expense | 12.28 Million | 9.41 Million | 30.69 Million | 7.01 Million | 8.03 Million | 18.46 Million |
| Earnings before Tax | 54.87 Million | 42.63 Million | 121.02 Million | 26.12 Million | 32.01 Million | 79.12 Million |
| Net Income | 42.59 Million | 33.21 Million | 90.32 Million | 19.1 Million | 23.97 Million | 60.66 Million |
| Earnings Per Share Basic | 2.13 | 1.66 | - | 0.98 | 1.25 | - |
| Earnings Per Share Diluted | 2.12 | 1.65 | - | 0.98 | 1.24 | - |
| Weighted Average Shares Outstanding | 19.99 Million | 20.01 Million | 19.63 Million | 19.43 Million | 19.23 Million | 19.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.09 Million | 20.06 Million | 19.76 Million | 19.54 Million | 19.31 Million | 19.31 Million |
| Gross Margin | 0.12 | 0.12 | 0.09 | 0.11 | 0.09 | 0.08 |
| EBIT Margin | 0.06 | 0.05 | - | 0.04 | 0.03 | - |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 56.29 Million | 46.44 Million | - | 42.16 Million | 35.37 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
TC
STE-R
6136
4588
CBA
ABB