Revivegen Co., Ltd. (7578.TWO)
TWD 35.2
(0.28%)
TWD 35.2
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 393.58 Million | 339.16 Million | 337 Million | 196.4 Million | 168.97 Million |
| Cost of Revenue | 282.93 Million | 223.13 Million | 241.52 Million | 133.83 Million | 100.75 Million |
| Gross Profit | 110.64 Million | 116.02 Million | 95.48 Million | 62.57 Million | 68.22 Million |
| Operating Expenses | 80.61 Million | 72.85 Million | 48.84 Million | 45.8 Million | - |
| Selling, General and Administrative Expenses | 75.33 Million | 65.75 Million | 45.96 Million | 44.35 Million | - |
| Research and Development Expenses | 4.78 Million | 4.32 Million | 2.87 Million | 1.45 Million | - |
| Other Expenses | 497 Thousand | -447 Thousand | 2.37 Million | 1.64 Million | - |
| Cost and Expenses | 363.55 Million | 295.99 Million | 290.36 Million | 179.64 Million | 100.75 Million |
| Operating Income | 30.03 Million | 43.94 Million | 49.06 Million | 18.28 Million | 68.22 Million |
| Interest Expense | 9.21 Million | 5.7 Million | 3.65 Million | 3.96 Million | - |
| Income Tax Expense | 11.31 Million | 12.47 Million | 9.99 Million | 3.04 Million | 6.05 Million |
| Earnings before Tax | 47.3 Million | 38.24 Million | 45.41 Million | 14.31 Million | 26.14 Million |
| Net Income | 40.81 Million | 35.14 Million | 35.57 Million | 11.27 Million | 20.08 Million |
| Earnings Per Share Basic | 0.82 | 1.19 | 1.39 | 0.48 | 0.75 |
| Earnings Per Share Diluted | 0.82 | 0.96 | 1.35 | 0.47 | 0.75 |
| Weighted Average Shares Outstanding | 49.49 Million | 36.42 Million | 26.33 Million | 23.8 Million | 26.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.71 Million | 36.58 Million | 26.37 Million | 23.71 Million | 26.93 Million |
| Gross Margin | 0.28 | 0.34 | 0.28 | 0.32 | 0.40 |
| EBIT Margin | 0.36 | 0.36 | 0.32 | 0.27 | 0.38 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.06 | 0.12 |
| EBITDA | 142.06 Million | 122.82 Million | 106.69 Million | 53.77 Million | 64.96 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.15 | 0.09 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 113.76 Million | 113.76 Million | 105.08 Million | 393.58 Million | 105.08 Million | 99.65 Million |
| Cost of Revenue | 82.54 Million | 82.54 Million | 74.88 Million | 282.93 Million | 74.88 Million | 68.74 Million |
| Gross Profit | 31.22 Million | 31.22 Million | 30.2 Million | 110.64 Million | 30.2 Million | 30.91 Million |
| Operating Expenses | 23.02 Million | 7.28 Million | 15.23 Million | 80.61 Million | 15.23 Million | 9.07 Million |
| Selling, General and Administrative Expenses | 19.63 Million | 19.63 Million | 20.36 Million | - | 20.36 Million | 16.98 Million |
| Research and Development Expenses | 1.61 Million | 1.61 Million | 1.47 Million | - | 1.47 Million | 1.01 Million |
| Other Expenses | 1.77 Million | - | - | 7.49 Million | - | - |
| Cost and Expenses | 105.56 Million | 89.83 Million | 90.12 Million | 363.55 Million | 90.12 Million | 77.82 Million |
| Operating Income | 8.2 Million | 8.2 Million | 8.35 Million | 56.51 Million | 8.35 Million | 12.91 Million |
| Interest Expense | - | - | - | 9.21 Million | - | - |
| Income Tax Expense | 3.04 Million | 3.04 Million | 3.25 Million | 11.31 Million | 3.25 Million | 3.54 Million |
| Earnings before Tax | 20.33 Million | 20.33 Million | 12.09 Million | 47.3 Million | 12.09 Million | 21.81 Million |
| Net Income | 14.75 Million | 14.75 Million | 10.53 Million | 40.81 Million | 10.53 Million | 16.61 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.20 | - | 0.20 | 0.35 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.19 | - | 0.19 | 0.35 |
| Weighted Average Shares Outstanding | 60.24 Million | 60.24 Million | 53.92 Million | 49.49 Million | 53.92 Million | 47.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.7 Million | 60.24 Million | 54.51 Million | 49.71 Million | 54.51 Million | 47.32 Million |
| Gross Margin | 0.27 | 0.27 | 0.29 | 0.28 | 0.29 | 0.31 |
| EBIT Margin | 0.24 | 0.28 | 0.25 | - | 0.25 | 0.30 |
| Profit Margin | 0.13 | 0.13 | 0.10 | 0.10 | 0.10 | 0.17 |
| EBITDA | 27.41 Million | 31.77 Million | 25.92 Million | - | 25.92 Million | 30.15 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.14 | 0.08 | 0.13 |
4770
AVL
300581
0L8F
BCT
GOSS