TWD 95.0
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 914.38 Million | 1.38 Billion | 1.01 Billion | 780.76 Million |
Cost of Revenue | 652.46 Million | 1.05 Billion | 839.2 Million | 678.74 Million |
Gross Profit | 261.92 Million | 333.56 Million | 179.81 Million | 102.01 Million |
Operating Expenses | 86.33 Million | 72.55 Million | 45.43 Million | 37.79 Million |
Selling, General and Administrative Expenses | 78.51 Million | 67.64 Million | 39.44 Million | 9.63 Million |
Research and Development Expenses | 7.82 Million | 4.91 Million | 5.99 Million | 5.29 Million |
Other Expenses | - | 114.31 Million | -9.27 Million | -18.35 Million |
Cost and Expenses | 738.79 Million | 1.12 Billion | 884.64 Million | 716.54 Million |
Operating Income | - | 376.17 Million | 134.38 Million | 64.22 Million |
Interest Expense | 6.29 Million | 6.84 Million | 4.88 Million | 3.5 Million |
Income Tax Expense | 44.69 Million | 74.96 Million | 24.05 Million | 9.58 Million |
Earnings before Tax | 189.89 Million | 369.33 Million | 120.28 Million | 42.46 Million |
Net Income | 145.2 Million | 294.36 Million | 96.22 Million | 32.88 Million |
Earnings Per Share Basic | 5.79 | 12.74 | 4.57 | 1.24 |
Earnings Per Share Diluted | 5.79 | 12.74 | 4.57 | 1.24 |
Weighted Average Shares Outstanding | 25.07 Million | 23.11 Million | 21.05 Million | 26.5 Million |
Weighted Average Shares Outstanding (Diluted) | 25.07 Million | 23.11 Million | 21.05 Million | 26.5 Million |
Gross Margin | 0.29 | 0.24 | 0.18 | 0.13 |
EBIT Margin | 0.21 | 0.28 | 0.14 | 0.08 |
Profit Margin | 0.16 | 0.21 | 0.09 | 0.04 |
EBITDA | 195.76 Million | 394.19 Million | 149.86 Million | 60.17 Million |
Earnings Before Tax Margin | - | 0.27 | 0.13 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 206.88 Million | 206.88 Million | 283.1 Million | 914.38 Million | 283.1 Million | 174.08 Million |
Cost of Revenue | 143.89 Million | 143.89 Million | 201.95 Million | 652.46 Million | 201.95 Million | 124.27 Million |
Gross Profit | 62.99 Million | 62.99 Million | 81.15 Million | 261.92 Million | 81.15 Million | 49.8 Million |
Operating Expenses | 21.33 Million | 14.24 Million | 23.82 Million | 86.33 Million | 23.82 Million | 14.34 Million |
Selling, General and Administrative Expenses | 19.73 Million | 19.73 Million | 23.48 Million | - | 23.48 Million | 15.77 Million |
Research and Development Expenses | 1.6 Million | 1.6 Million | 2.47 Million | - | 2.47 Million | 1.43 Million |
Other Expenses | - | - | - | 10 Million | - | - |
Cost and Expenses | 165.22 Million | 158.14 Million | 225.77 Million | 738.79 Million | 225.77 Million | 138.61 Million |
Operating Income | 41.66 Million | 41.66 Million | 55.19 Million | 196.19 Million | 55.19 Million | 32.6 Million |
Interest Expense | - | - | - | 6.29 Million | - | - |
Income Tax Expense | 10.05 Million | 10.05 Million | 12.11 Million | 44.69 Million | 12.11 Million | 10.23 Million |
Earnings before Tax | 49.6 Million | 49.6 Million | 59.8 Million | 189.89 Million | 59.8 Million | 35.13 Million |
Net Income | 39.55 Million | 39.55 Million | 47.69 Million | 145.2 Million | 47.69 Million | 24.9 Million |
Earnings Per Share Basic | 1.49 | 1.49 | 1.85 | - | 1.85 | 1.02 |
Earnings Per Share Diluted | 1.49 | 1.49 | 1.85 | - | 1.85 | 1.02 |
Weighted Average Shares Outstanding | 26.54 Million | 26.54 Million | 25.75 Million | 25.07 Million | 25.75 Million | 24.41 Million |
Weighted Average Shares Outstanding (Diluted) | 26.52 Million | 26.54 Million | 25.78 Million | 25.07 Million | 25.78 Million | 24.37 Million |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.22 | 0.22 | 0.21 | - | 0.21 | 0.22 |
Profit Margin | 0.19 | 0.19 | 0.17 | 0.16 | 0.17 | 0.14 |
EBITDA | 45.71 Million | 45.71 Million | 60.02 Million | - | 60.02 Million | 37.85 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.19 | 0.21 | 0.19 | 0.19 |
XMMRF
TOKMAN
8522
CSBBANK
ULKER
BRI