Happytuk Co., Ltd. (7584.TWO)
TWD 61.4
(1.15%)
TWD 61.4
(1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 579.36 Million | 648.76 Million | 597.55 Million | 571.36 Million | 351.84 Million |
| Cost of Revenue | 312.59 Million | 321.6 Million | 308.15 Million | 312.49 Million | 187.07 Million |
| Gross Profit | 266.76 Million | 327.16 Million | 289.39 Million | 258.87 Million | 164.76 Million |
| Operating Expenses | 214.7 Million | 212.6 Million | 160.53 Million | 170.15 Million | 29.57 Million |
| Selling, General and Administrative Expenses | 194.03 Million | 204.85 Million | 160.53 Million | 170.15 Million | 135.19 Million |
| Research and Development Expenses | 20.67 Million | 7.74 Million | - | - | - |
| Other Expenses | - | -22.37 Million | 5.89 Million | 5.61 Million | 29.57 Million |
| Cost and Expenses | 527.29 Million | 534.2 Million | 468.68 Million | 482.65 Million | 29.57 Million |
| Operating Income | 52.06 Million | 93.22 Million | 134.81 Million | 94.57 Million | 29.57 Million |
| Interest Expense | 111 Thousand | 450 Thousand | 523 Thousand | 96 Thousand | 118 Thousand |
| Income Tax Expense | 19.98 Million | 18.93 Million | 26.32 Million | 20.54 Million | 7.58 Million |
| Earnings before Tax | 106.27 Million | 92.77 Million | 134.29 Million | 94.48 Million | 33.67 Million |
| Net Income | 86.29 Million | 73.84 Million | 108.06 Million | 75.13 Million | 28.02 Million |
| Earnings Per Share Basic | 5.94 | 5.08 | 7.44 | 5.17 | 1.93 |
| Earnings Per Share Diluted | 5.86 | 5.03 | 7.32 | 5.10 | 1.90 |
| Weighted Average Shares Outstanding | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million | 14.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.68 Million | 14.75 Million | 14.73 Million | 14.73 Million |
| Gross Margin | 0.46 | 0.50 | 0.48 | 0.45 | 0.47 |
| EBIT Margin | 0.26 | 0.20 | 0.28 | 0.23 | 0.08 |
| Profit Margin | 0.15 | 0.11 | 0.18 | 0.13 | 0.08 |
| EBITDA | 149.84 Million | 128.24 Million | 168.59 Million | 129.4 Million | 63.97 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.23 | 0.17 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 256.27 Million | 151.09 Million | 139.98 Million | 579.36 Million | 139.98 Million | 135.58 Million |
| Cost of Revenue | 144.54 Million | 73.55 Million | 75.06 Million | 312.59 Million | 75.06 Million | 75.11 Million |
| Gross Profit | 111.72 Million | 77.54 Million | 64.91 Million | 266.76 Million | 64.91 Million | 60.47 Million |
| Operating Expenses | 105.84 Million | 53.32 Million | 60.47 Million | 214.7 Million | 60.47 Million | 49.01 Million |
| Selling, General and Administrative Expenses | 98.84 Million | 47.71 Million | 50.44 Million | - | 50.44 Million | 44.3 Million |
| Research and Development Expenses | 7 Million | 5.61 Million | 5.63 Million | - | 5.63 Million | 4.7 Million |
| Other Expenses | 903 Thousand | 162 Thousand | - | 50.01 Million | - | 339 Thousand |
| Cost and Expenses | 250.39 Million | 126.87 Million | 135.54 Million | 527.29 Million | 135.54 Million | 124.12 Million |
| Operating Income | 7.46 Million | 24.75 Million | 8.83 Million | 106.38 Million | 8.83 Million | 13.77 Million |
| Interest Expense | 16 Thousand | 16 Thousand | - | 111 Thousand | - | 17 Thousand |
| Income Tax Expense | 1.28 Million | 4.44 Million | 1.11 Million | 19.98 Million | 1.11 Million | 1.35 Million |
| Earnings before Tax | 7.44 Million | 24.73 Million | 5.52 Million | 106.27 Million | 5.52 Million | 13.76 Million |
| Net Income | 6.15 Million | 20.29 Million | 4.4 Million | 86.29 Million | 4.4 Million | 12.4 Million |
| Earnings Per Share Basic | 0.42 | 1.40 | 0.30 | - | 0.30 | 0.85 |
| Earnings Per Share Diluted | 0.42 | 1.38 | 0.30 | - | 0.30 | 0.85 |
| Weighted Average Shares Outstanding | 14.65 Million | 14.52 Million | 14.88 Million | 14.52 Million | 14.88 Million | 14.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.71 Million | 14.76 Million | 14.72 Million | 14.76 Million | 14.56 Million |
| Gross Margin | 0.44 | 0.51 | 0.46 | 0.46 | 0.46 | 0.45 |
| EBIT Margin | 0.08 | 0.25 | 0.13 | - | 0.13 | 0.18 |
| Profit Margin | 0.02 | 0.13 | 0.03 | 0.15 | 0.03 | 0.09 |
| EBITDA | 21.02 Million | 38.15 Million | 17.69 Million | - | 17.69 Million | 23.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.16 | 0.06 | 0.18 | 0.06 | 0.10 |
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