Genii Ideas Co., Ltd. (7631.TWO)

TWD 92.0

(-0.43%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021
Revenue 705.37 Million 854.99 Million 673.57 Million
Cost of Revenue 423.7 Million 539.23 Million 457.09 Million
Gross Profit 281.66 Million 315.75 Million 216.48 Million
Operating Expenses 102.35 Million 96.18 Million 56.31 Million
Selling, General and Administrative Expenses 90.48 Million 89.18 Million 50.15 Million
Research and Development Expenses 11.87 Million 7 Million 6.16 Million
Other Expenses - 1.99 Million -1.64 Million
Cost and Expenses 526.06 Million 635.41 Million 513.41 Million
Operating Income 179.3 Million 221.81 Million 158.59 Million
Interest Expense 1.48 Million 1.26 Million 608 Thousand
Income Tax Expense 37.26 Million 44.4 Million 40.54 Million
Earnings before Tax 181.6 Million 220.54 Million 157.73 Million
Net Income 144.34 Million 176.14 Million 117.19 Million
Earnings Per Share Basic 9.50 11.59 7.93
Earnings Per Share Diluted 9.32 11.37 7.93
Weighted Average Shares Outstanding 15.19 Million 15.19 Million 14.77 Million
Weighted Average Shares Outstanding (Diluted) 15.49 Million 15.49 Million 14.77 Million
Gross Margin 0.40 0.37 0.32
EBIT Margin 0.28 0.27 0.25
Profit Margin 0.20 0.21 0.17
EBITDA 197.22 Million 230.38 Million 165.41 Million
Earnings Before Tax Margin 0.25 0.26 0.24

Income Statement Charts