TWD 29.9
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 298.92 Million | 241.24 Million | 272.98 Million | 195.1 Million | 202.87 Million | 205.85 Million |
Cost of Revenue | 228.34 Million | 188.57 Million | 154.48 Million | 167.97 Million | 148.33 Million | 138.69 Million |
Gross Profit | 70.57 Million | 52.67 Million | 118.5 Million | 27.12 Million | 54.53 Million | 67.15 Million |
Operating Expenses | 70.57 Million | 121.54 Million | 101.45 Million | 61.28 Million | 53.31 Million | 54.36 Million |
Selling, General and Administrative Expenses | 80.9 Million | 105.03 Million | 77.84 Million | 51.63 Million | 46.32 Million | 43.32 Million |
Research and Development Expenses | 13.87 Million | 16.51 Million | 23.6 Million | 9.64 Million | 6.99 Million | 11.04 Million |
Other Expenses | - | 3.36 Million | -2000.00 | 9.03 Million | - | - |
Cost and Expenses | 321.31 Million | 310.12 Million | 255.93 Million | 229.25 Million | 201.65 Million | 193.06 Million |
Operating Income | -22.39 Million | -68.87 Million | 17.04 Million | -34.15 Million | 1.21 Million | 12.79 Million |
Interest Expense | 7.41 Million | 2.46 Million | 3.27 Million | 3.81 Million | 3.78 Million | 4.15 Million |
Income Tax Expense | 264 Thousand | 1.15 Million | 339 Thousand | 1.08 Million | 1.09 Million | 2.76 Million |
Earnings before Tax | -25.73 Million | -67.84 Million | 13.81 Million | -28.88 Million | -1.1 Million | 8.95 Million |
Net Income | -26.91 Million | -69.54 Million | 14.68 Million | -30.21 Million | -2.62 Million | 6.18 Million |
Earnings Per Share Basic | -0.85 | -2.21 | 0.47 | -0.96 | -0.08 | 0.20 |
Earnings Per Share Diluted | -0.85 | -2.21 | 0.47 | -0.96 | -0.08 | 0.20 |
Weighted Average Shares Outstanding | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million |
Weighted Average Shares Outstanding (Diluted) | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million |
Gross Margin | 0.24 | 0.22 | 0.43 | 0.14 | 0.27 | 0.33 |
EBIT Margin | 0.06 | -0.13 | 0.20 | -0.01 | 0.14 | 0.16 |
Profit Margin | -0.09 | -0.29 | 0.05 | -0.15 | -0.01 | 0.03 |
EBITDA | 17.67 Million | -29.67 Million | 53.42 Million | 6.32 Million | 30.85 Million | 33.22 Million |
Earnings Before Tax Margin | -0.07 | -0.29 | 0.06 | -0.18 | 0.01 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 111.38 Million | 127.01 Million | 298.92 Million | 171.9 Million | 241.24 Million | 112.77 Million |
Cost of Revenue | 92.74 Million | 112.93 Million | 228.34 Million | 115.41 Million | 188.57 Million | 79.61 Million |
Gross Profit | 18.63 Million | 14.08 Million | 70.57 Million | 56.49 Million | 52.67 Million | 33.16 Million |
Operating Expenses | 38.76 Million | 42.13 Million | 92.97 Million | 50.83 Million | 121.54 Million | 78.25 Million |
Selling, General and Administrative Expenses | 33.59 Million | 35.88 Million | - | 43.21 Million | - | 66.2 Million |
Research and Development Expenses | 5.17 Million | 6.24 Million | - | 7.62 Million | - | 12.04 Million |
Other Expenses | - | - | 3.61 Million | - | 3.36 Million | - |
Cost and Expenses | 131.51 Million | 155.06 Million | 321.31 Million | 166.25 Million | 310.12 Million | 157.86 Million |
Operating Income | -20.13 Million | -28.05 Million | -22.39 Million | 5.65 Million | -68.87 Million | -45.08 Million |
Interest Expense | 4.64 Million | 4.32 Million | 7.41 Million | 3.09 Million | 2.46 Million | 1.56 Million |
Income Tax Expense | 318 Thousand | 264 Thousand | 264 Thousand | 68 Thousand | 1.15 Million | 416 Thousand |
Earnings before Tax | -22.55 Million | -28.33 Million | -25.73 Million | 2.6 Million | -67.84 Million | -44.33 Million |
Net Income | -22.87 Million | -29.45 Million | -26.91 Million | 2.53 Million | -69.54 Million | -45.23 Million |
Earnings Per Share Basic | -0.73 | -0.93 | - | 0.08 | - | -1.44 |
Earnings Per Share Diluted | -0.73 | -0.93 | - | 0.08 | - | -1.44 |
Weighted Average Shares Outstanding | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million |
Weighted Average Shares Outstanding (Diluted) | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million | 31.5 Million |
Gross Margin | 0.17 | 0.11 | 0.24 | 0.33 | 0.22 | 0.29 |
EBIT Margin | -0.02 | -0.08 | - | 0.14 | - | -0.23 |
Profit Margin | -0.21 | -0.23 | -0.09 | 0.01 | -0.29 | -0.40 |
EBITDA | -2.33 Million | -10.08 Million | - | 23.68 Million | - | -25.9 Million |
Earnings Before Tax Margin | -0.18 | -0.22 | -0.07 | 0.03 | -0.29 | -0.40 |
DKILY
4040
MTLRP
3680
CLAI
SCEYF