TWD 19.35
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 191.83 Million | 190.59 Million | 148.01 Million | 156.29 Million | 181.93 Million |
Cost of Revenue | 114.17 Million | 110.08 Million | 80.72 Million | 88.43 Million | 100.65 Million |
Gross Profit | 77.65 Million | 80.51 Million | 67.29 Million | 67.85 Million | 81.27 Million |
Operating Expenses | 96.98 Million | 80.74 Million | 75.4 Million | 67.76 Million | 58.63 Million |
Selling, General and Administrative Expenses | 52.71 Million | 48.48 Million | 53.54 Million | 53.35 Million | 62.34 Million |
Research and Development Expenses | 44.26 Million | 32.26 Million | 21.85 Million | 14.41 Million | 12.08 Million |
Other Expenses | - | 2.16 Million | 2.84 Million | -195 Thousand | - |
Cost and Expenses | 211.16 Million | 190.83 Million | 156.13 Million | 156.2 Million | 159.28 Million |
Operating Income | -19.33 Million | 2.12 Million | -5.21 Million | 31 Thousand | 6.84 Million |
Interest Expense | 1.32 Million | 1.36 Million | 953 Thousand | 1.17 Million | 1.12 Million |
Income Tax Expense | -2.63 Million | 182 Thousand | 1.76 Million | -42 Thousand | 7.98 Million |
Earnings before Tax | -14.18 Million | 682 Thousand | -6.17 Million | -1.45 Million | 21.7 Million |
Net Income | -11.55 Million | 500 Thousand | -7.19 Million | -58 Thousand | 19.48 Million |
Earnings Per Share Basic | -0.38 | 0.02 | -0.27 | -0.00 | 0.71 |
Earnings Per Share Diluted | -0.38 | 0.02 | -0.27 | -0.00 | 0.71 |
Weighted Average Shares Outstanding | 30.08 Million | 28.01 Million | 26.77 Million | 27.41 Million | 27.41 Million |
Weighted Average Shares Outstanding (Diluted) | 30.08 Million | 28.01 Million | 26.77 Million | 27.41 Million | 27.43 Million |
Gross Margin | 0.40 | 0.42 | 0.45 | 0.43 | 0.45 |
EBIT Margin | 0.06 | 0.13 | 0.09 | 0.10 | 0.08 |
Profit Margin | -0.06 | 0.00 | -0.05 | -0.00 | 0.11 |
EBITDA | 12.13 Million | 24.27 Million | 13.86 Million | 14.99 Million | 15.24 Million |
Earnings Before Tax Margin | -0.10 | 0.01 | -0.04 | 0.00 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.89 Million | 42.89 Million | 48.88 Million | 191.83 Million | 48.88 Million | 47.02 Million |
Cost of Revenue | 28.8 Million | 28.8 Million | 29.18 Million | 114.17 Million | 29.18 Million | 27.9 Million |
Gross Profit | 14.09 Million | 14.09 Million | 19.7 Million | 77.65 Million | 19.7 Million | 19.12 Million |
Operating Expenses | 22.26 Million | 20.21 Million | 23.03 Million | 96.99 Million | 23.03 Million | 22.54 Million |
Selling, General and Administrative Expenses | 12.67 Million | 12.67 Million | 12.75 Million | - | 12.75 Million | 13.6 Million |
Research and Development Expenses | 9.59 Million | 9.59 Million | 11.53 Million | - | 11.53 Million | 10.59 Million |
Other Expenses | -1.00 | - | - | 5.81 Million | - | - |
Cost and Expenses | 51.06 Million | 49.02 Million | 52.21 Million | 211.17 Million | 52.21 Million | 50.45 Million |
Operating Income | -8.16 Million | -8.16 Million | -4.58 Million | -12.88 Million | -4.58 Million | -5.07 Million |
Interest Expense | - | - | - | 1.32 Million | - | - |
Income Tax Expense | 1.13 Million | 1.13 Million | 677 Thousand | -2.63 Million | 677 Thousand | 638 Thousand |
Earnings before Tax | -6.26 Million | -6.26 Million | -3.44 Million | -14.18 Million | -3.44 Million | -3.65 Million |
Net Income | -5.13 Million | -5.13 Million | -2.76 Million | -11.55 Million | -2.76 Million | -3.01 Million |
Earnings Per Share Basic | -0.17 | -0.17 | -0.09 | - | -0.09 | -0.10 |
Earnings Per Share Diluted | -0.17 | -0.17 | -0.09 | - | -0.09 | -0.10 |
Weighted Average Shares Outstanding | 30.06 Million | 30.19 Million | 30.08 Million | 30.08 Million | 30.08 Million | 30.08 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.19 Million | 30.08 Million | 30.08 Million | 30.08 Million | 30.08 Million |
Gross Margin | 0.33 | 0.33 | 0.40 | 0.40 | 0.40 | 0.41 |
EBIT Margin | -0.09 | -0.04 | -0.00 | - | -0.00 | -0.02 |
Profit Margin | -0.12 | -0.12 | -0.06 | -0.06 | -0.06 | -0.06 |
EBITDA | -3.68 Million | -1.65 Million | -15 Thousand | - | -15 Thousand | -814.5 Thousand |
Earnings Before Tax Margin | -0.19 | -0.19 | -0.09 | -0.07 | -0.09 | -0.11 |
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