TWD 13.35
(1.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 285.47 Million | 257.39 Million | 243.49 Million | 223.46 Million | 190.5 Million |
Cost of Revenue | 238.76 Million | 190.24 Million | 176.52 Million | 147.53 Million | 8.78 Million |
Gross Profit | 46.7 Million | 67.14 Million | 66.96 Million | 75.92 Million | 181.71 Million |
Operating Expenses | 74.63 Million | 55.87 Million | 55.59 Million | 47.79 Million | 165.88 Million |
Selling, General and Administrative Expenses | 69.63 Million | 46.05 Million | 43.84 Million | 36.81 Million | 156.45 Million |
Research and Development Expenses | 8.56 Million | 9.82 Million | 11.74 Million | 10.98 Million | 9.91 Million |
Other Expenses | -3.56 Million | 29.84 Million | 621 Thousand | 1.08 Million | - |
Cost and Expenses | 313.4 Million | 246.12 Million | 232.12 Million | 195.33 Million | 174.67 Million |
Operating Income | -27.93 Million | 44.19 Million | 15.3 Million | 30.59 Million | 15.34 Million |
Interest Expense | 494 Thousand | 590 Thousand | 729 Thousand | 842 Thousand | 985 Thousand |
Income Tax Expense | -4.6 Million | 10.68 Million | 570 Thousand | 3.04 Million | 1.81 Million |
Earnings before Tax | -24.37 Million | 30.22 Million | 3.72 Million | 25.37 Million | 14.96 Million |
Net Income | -19.77 Million | 19.54 Million | 3.15 Million | 22.33 Million | 16.77 Million |
Earnings Per Share Basic | -1.63 | 1.61 | 0.26 | 2.23 | 1.69 |
Earnings Per Share Diluted | -1.63 | 1.61 | 0.26 | 2.23 | 1.69 |
Weighted Average Shares Outstanding | 12.1 Million | 12.1 Million | 12.1 Million | 10.01 Million | 9.9 Million |
Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 12.11 Million | 12.1 Million | 10.01 Million | 9.9 Million |
Gross Margin | 0.16 | 0.26 | 0.28 | 0.34 | 0.95 |
EBIT Margin | -0.08 | 0.18 | 0.07 | 0.14 | 0.08 |
Profit Margin | -0.07 | 0.08 | 0.01 | 0.10 | 0.09 |
EBITDA | -22.76 Million | 32.1 Million | 5.98 Million | 31.92 Million | 15.97 Million |
Earnings Before Tax Margin | -0.10 | 0.17 | 0.06 | 0.14 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 57.73 Million | 57.73 Million | 76.13 Million | 285.47 Million | 76.13 Million | 66.6 Million |
Cost of Revenue | 51.07 Million | 51.07 Million | 63.55 Million | 238.7 Million | 63.55 Million | 55.83 Million |
Gross Profit | 6.66 Million | 6.66 Million | 12.58 Million | 46.77 Million | 12.58 Million | 10.77 Million |
Operating Expenses | 13.08 Million | 9.6 Million | 16.92 Million | 62.55 Million | 16.92 Million | 19.09 Million |
Selling, General and Administrative Expenses | 10.96 Million | 8.45 Million | 18.14 Million | - | 18.14 Million | 16.67 Million |
Research and Development Expenses | 2.11 Million | 2.11 Million | 2.11 Million | - | 2.11 Million | 2.16 Million |
Other Expenses | - | - | - | 2.59 Million | - | - |
Cost and Expenses | 64.15 Million | 60.67 Million | 80.48 Million | 301.25 Million | 80.48 Million | 74.92 Million |
Operating Income | -6.41 Million | -3.89 Million | -7.67 Million | -11.73 Million | -7.67 Million | -8.06 Million |
Interest Expense | - | - | - | 494 Thousand | - | - |
Income Tax Expense | 500.00 | 500.00 | 802 Thousand | -4.6 Million | 802 Thousand | 1.49 Million |
Earnings before Tax | -2.92 Million | -2.92 Million | -4.01 Million | -24.37 Million | -4.01 Million | -8.17 Million |
Net Income | -2.93 Million | -2.93 Million | -3.2 Million | -19.77 Million | -3.2 Million | -6.67 Million |
Earnings Per Share Basic | -0.24 | -0.24 | -0.27 | - | -0.27 | -0.55 |
Earnings Per Share Diluted | -0.24 | -0.24 | -0.27 | - | -0.27 | -0.55 |
Weighted Average Shares Outstanding | 12.1 Million | 12.2 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 12.2 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
Gross Margin | 0.12 | 0.12 | 0.17 | 0.16 | 0.17 | 0.16 |
EBIT Margin | -0.11 | -0.06 | -0.10 | - | -0.10 | -0.12 |
Profit Margin | -0.05 | -0.05 | -0.04 | -0.07 | -0.04 | -0.10 |
EBITDA | -6.13 Million | -3.52 Million | -7.4 Million | - | -7.4 Million | -7.79 Million |
Earnings Before Tax Margin | -0.11 | -0.07 | -0.10 | -0.04 | -0.10 | -0.12 |
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