TWD 18.25
(-17.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 437.4 Million | 406.64 Million | 351.11 Million | 269.54 Million | 149.86 Million |
Cost of Revenue | 237.42 Million | 143.11 Million | 93.45 Million | 77.37 Million | 64.36 Million |
Gross Profit | 199.97 Million | 263.53 Million | 257.65 Million | 192.17 Million | 85.5 Million |
Operating Expenses | 199.97 Million | 191.32 Million | 139.18 Million | 126.71 Million | 80.8 Million |
Selling, General and Administrative Expenses | 167.57 Million | 183.62 Million | 139.18 Million | 126.71 Million | 91.4 Million |
Research and Development Expenses | 4.6 Million | 7.7 Million | - | - | - |
Other Expenses | - | 21.24 Million | 931 Thousand | 8.4 Million | - |
Cost and Expenses | 409.59 Million | 334.43 Million | 232.64 Million | 204.09 Million | 145.16 Million |
Operating Income | 27.8 Million | 94.86 Million | 119.71 Million | 74.4 Million | -5.9 Million |
Interest Expense | 24.38 Million | 18.83 Million | 16.52 Million | 8.03 Million | 4.67 Million |
Income Tax Expense | 15.32 Million | 19.53 Million | 13.75 Million | 893 Thousand | 1.38 Million |
Earnings before Tax | 21.56 Million | 76.24 Million | 103.91 Million | 64.87 Million | 608 Thousand |
Net Income | 14.5 Million | 56.75 Million | 90.89 Million | 65.49 Million | 2.09 Million |
Earnings Per Share Basic | 0.13 | 0.60 | 1.41 | 1.24 | 0.04 |
Earnings Per Share Diluted | 0.13 | 0.58 | 1.41 | 1.22 | 0.04 |
Weighted Average Shares Outstanding | 108.6 Million | 97.68 Million | 64.48 Million | 59.97 Million | 53.38 Million |
Weighted Average Shares Outstanding (Diluted) | 110.92 Million | 97.33 Million | 64.62 Million | 60.45 Million | 53.76 Million |
Gross Margin | 0.46 | 0.65 | 0.73 | 0.71 | 0.57 |
EBIT Margin | 0.32 | 0.40 | 0.50 | 0.43 | 0.17 |
Profit Margin | 0.03 | 0.14 | 0.26 | 0.24 | 0.01 |
EBITDA | 138.62 Million | 161.75 Million | 170.45 Million | 114.6 Million | 25.82 Million |
Earnings Before Tax Margin | 0.06 | 0.23 | 0.34 | 0.28 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 99.8 Million | 99.8 Million | 141.08 Million | 437.4 Million | 141.08 Million | 77.61 Million |
Cost of Revenue | 64.92 Million | 64.92 Million | 79.13 Million | 237.42 Million | 79.13 Million | 39.58 Million |
Gross Profit | 34.87 Million | 34.87 Million | 61.95 Million | 199.97 Million | 61.95 Million | 38.03 Million |
Operating Expenses | 45.67 Million | 49.59 Million | 38.22 Million | 172.17 Million | 38.22 Million | 42.92 Million |
Selling, General and Administrative Expenses | 44.26 Million | 44.26 Million | 39.96 Million | - | 39.96 Million | 43.62 Million |
Research and Development Expenses | 1.4 Million | 1.4 Million | 2.3 Million | - | 2.3 Million | - |
Other Expenses | - | - | - | 9.49 Million | - | - |
Cost and Expenses | 110.6 Million | 114.52 Million | 117.35 Million | 409.59 Million | 117.35 Million | 82.5 Million |
Operating Income | -10.79 Million | -10.79 Million | 19.69 Million | 45.56 Million | 19.69 Million | -5.59 Million |
Interest Expense | - | - | - | 24.38 Million | - | - |
Income Tax Expense | 134 Thousand | 134 Thousand | 6.2 Million | 15.32 Million | 6.2 Million | 1.45 Million |
Earnings before Tax | -20.64 Million | -20.64 Million | 19.84 Million | 21.56 Million | 19.84 Million | -9.06 Million |
Net Income | -18.43 Million | -18.43 Million | 15.42 Million | 14.5 Million | 15.42 Million | -8.17 Million |
Earnings Per Share Basic | -0.14 | -0.14 | 0.14 | - | 0.14 | -0.08 |
Earnings Per Share Diluted | -0.14 | -0.14 | 0.14 | - | 0.14 | -0.08 |
Weighted Average Shares Outstanding | 130.46 Million | 131.67 Million | 112.86 Million | 111.55 Million | 112.86 Million | 107.31 Million |
Weighted Average Shares Outstanding (Diluted) | 130.46 Million | 131.67 Million | 113.26 Million | 110.92 Million | 113.26 Million | 108.57 Million |
Gross Margin | 0.35 | 0.35 | 0.44 | 0.46 | 0.44 | 0.49 |
EBIT Margin | 0.06 | 0.15 | 0.25 | - | 0.25 | 0.12 |
Profit Margin | -0.18 | -0.18 | 0.11 | 0.03 | 0.11 | -0.11 |
EBITDA | 6.35 Million | 15.03 Million | 34.97 Million | - | 34.97 Million | 9.09 Million |
Earnings Before Tax Margin | -0.11 | -0.11 | 0.14 | 0.10 | 0.14 | -0.07 |
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