TWD 54.3
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 381.6 Million | 352.84 Million | 229.1 Million | 276.58 Million | 283.61 Million |
Cost of Revenue | 271.99 Million | 231.55 Million | 192.91 Million | 245.25 Million | 201.83 Million |
Gross Profit | 109.61 Million | 121.29 Million | 36.19 Million | 31.32 Million | 81.77 Million |
Operating Expenses | 104.42 Million | 73.32 Million | 55.04 Million | 59.57 Million | 72.75 Million |
Selling, General and Administrative Expenses | 90.02 Million | 64.53 Million | 43.42 Million | 49.66 Million | 43.75 Million |
Research and Development Expenses | 14.4 Million | 8.79 Million | 11.62 Million | 9.9 Million | 11.69 Million |
Other Expenses | - | -9.31 Million | -5.43 Million | -2.35 Million | - |
Cost and Expenses | 376.42 Million | 304.87 Million | 247.96 Million | 304.82 Million | 274.58 Million |
Operating Income | 20.77 Million | 17.15 Million | -46.39 Million | -46.5 Million | 16.42 Million |
Interest Expense | 14.91 Million | 4.82 Million | 4.44 Million | 6.02 Million | 4.35 Million |
Income Tax Expense | -6.43 Million | - | 439 Thousand | 10.14 Million | 1.68 Million |
Earnings before Tax | 68.39 Million | 14.15 Million | -49.01 Million | -50.7 Million | 5.13 Million |
Net Income | 122.08 Million | 14.15 Million | -49.45 Million | -60.84 Million | 3.44 Million |
Earnings Per Share Basic | 1.20 | 0.14 | -0.48 | -0.63 | 0.04 |
Earnings Per Share Diluted | 1.20 | 0.14 | -0.48 | -0.63 | 0.04 |
Weighted Average Shares Outstanding | 102.1 Million | 102.1 Million | 102.1 Million | 97.28 Million | 90.19 Million |
Weighted Average Shares Outstanding (Diluted) | 102.1 Million | 102.1 Million | 102.1 Million | 97.28 Million | 90.19 Million |
Gross Margin | 0.29 | 0.34 | 0.16 | 0.11 | 0.29 |
EBIT Margin | 0.22 | 0.16 | -0.01 | -0.00 | 0.22 |
Profit Margin | 0.32 | 0.04 | -0.22 | -0.22 | 0.01 |
EBITDA | 83.38 Million | 56.68 Million | 21.1 Million | 2.13 Million | 61.49 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.20 | -0.17 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 94.69 Million | 94.69 Million | 98.4 Million | 381.6 Million | 98.4 Million | 92.39 Million |
Cost of Revenue | 74.17 Million | 74.17 Million | 70.69 Million | 271.99 Million | 70.69 Million | 65.3 Million |
Gross Profit | 20.51 Million | 20.51 Million | 27.71 Million | 109.61 Million | 27.71 Million | 27.09 Million |
Operating Expenses | 26.07 Million | 24.46 Million | 20.27 Million | 104.42 Million | 20.27 Million | 5.95 Million |
Selling, General and Administrative Expenses | 21.72 Million | 21.72 Million | 15.66 Million | - | 15.66 Million | 29.34 Million |
Research and Development Expenses | 4.35 Million | 4.35 Million | 4.99 Million | - | 4.99 Million | 2.2 Million |
Other Expenses | - | - | - | 17.32 Million | - | - |
Cost and Expenses | 100.25 Million | 98.64 Million | 90.97 Million | 376.42 Million | 90.97 Million | 71.25 Million |
Operating Income | -5.56 Million | -5.56 Million | 20.95 Million | 20.77 Million | 20.95 Million | 12.9 Million |
Interest Expense | - | - | - | 14.91 Million | - | - |
Income Tax Expense | -17.54 Million | -17.54 Million | 3.21 Million | -6.43 Million | 3.21 Million | -10.08 Million |
Earnings before Tax | -7.17 Million | -7.17 Million | 4.23 Million | 68.39 Million | 4.23 Million | 29.96 Million |
Net Income | 10.36 Million | 10.36 Million | 20.99 Million | 122.08 Million | 20.99 Million | 40.04 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.21 | - | 0.21 | 0.39 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.21 | - | 0.21 | 0.39 |
Weighted Average Shares Outstanding | 103.68 Million | 103.68 Million | 102.1 Million | 102.1 Million | 102.1 Million | 102.68 Million |
Weighted Average Shares Outstanding (Diluted) | 102.1 Million | 103.68 Million | 102.1 Million | 102.1 Million | 102.1 Million | 102.1 Million |
Gross Margin | 0.22 | 0.22 | 0.28 | 0.29 | 0.28 | 0.29 |
EBIT Margin | 0.22 | 0.23 | 0.40 | - | 0.40 | 0.27 |
Profit Margin | 0.11 | 0.11 | 0.21 | 0.32 | 0.21 | 0.43 |
EBITDA | 20.7 Million | 21.52 Million | 39.1 Million | - | 39.1 Million | 24.54 Million |
Earnings Before Tax Margin | -0.06 | -0.06 | 0.21 | 0.05 | 0.21 | 0.14 |
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