TWD 53.7
(-0.19%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 1.06 Billion | 197.93 Million | 208.01 Million |
Cost of Revenue | 887.99 Million | 127.23 Million | 117.51 Million |
Gross Profit | 180.83 Million | 70.7 Million | 90.49 Million |
Operating Expenses | 36.81 Million | 27.94 Million | 21.74 Million |
Selling, General and Administrative Expenses | 36.78 Million | 27.94 Million | 21.74 Million |
Research and Development Expenses | 32 Thousand | - | - |
Other Expenses | - | -6.75 Million | 16.28 Million |
Cost and Expenses | 924.81 Million | 155.17 Million | 139.26 Million |
Operating Income | 144.01 Million | 36.1 Million | 85.09 Million |
Interest Expense | 15.34 Million | 3.82 Million | 2.74 Million |
Income Tax Expense | 25.07 Million | 16.15 Million | -21.11 Million |
Earnings before Tax | 147.76 Million | 32.28 Million | 82.35 Million |
Net Income | 122.69 Million | 16.13 Million | 103.47 Million |
Earnings Per Share Basic | 1.86 | 0.24 | 1.57 |
Earnings Per Share Diluted | 1.86 | 0.24 | 1.56 |
Weighted Average Shares Outstanding | 66 Million | 66 Million | 65.9 Million |
Weighted Average Shares Outstanding (Diluted) | 66.06 Million | 66.09 Million | 66.32 Million |
Gross Margin | 0.17 | 0.36 | 0.44 |
EBIT Margin | 0.19 | 0.50 | 0.68 |
Profit Margin | 0.11 | 0.08 | 0.50 |
EBITDA | 199.69 Million | 98.16 Million | 141.52 Million |
Earnings Before Tax Margin | 0.13 | 0.18 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.81 Million | 65.81 Million | 284.45 Million | 1.06 Billion | 284.45 Million | 249.95 Million |
Cost of Revenue | 52.23 Million | 52.23 Million | 226.26 Million | 887.99 Million | 226.26 Million | 217.72 Million |
Gross Profit | 13.57 Million | 13.57 Million | 58.19 Million | 180.83 Million | 58.19 Million | 32.22 Million |
Operating Expenses | 8.75 Million | 5.23 Million | 12.09 Million | 36.81 Million | 12.09 Million | 2.83 Million |
Selling, General and Administrative Expenses | 8.75 Million | 8.75 Million | 10.67 Million | - | 10.67 Million | 7.68 Million |
Research and Development Expenses | - | - | 16 Thousand | - | 16 Thousand | - |
Other Expenses | -1.00 | - | - | 18.31 Million | - | - |
Cost and Expenses | 60.98 Million | 57.46 Million | 238.35 Million | 924.81 Million | 238.35 Million | 220.56 Million |
Operating Income | 4.82 Million | 4.82 Million | 47.46 Million | 163.1 Million | 47.46 Million | 24.54 Million |
Interest Expense | - | - | - | 15.34 Million | - | - |
Income Tax Expense | 342 Thousand | 342 Thousand | 7.91 Million | 25.07 Million | 7.91 Million | 4.61 Million |
Earnings before Tax | 7.23 Million | 7.23 Million | 42.31 Million | 147.76 Million | 42.31 Million | 31.57 Million |
Net Income | 6.88 Million | 6.88 Million | 34.39 Million | 122.69 Million | 34.39 Million | 26.95 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.52 | - | 0.52 | 0.41 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.52 | - | 0.52 | 0.41 |
Weighted Average Shares Outstanding | 66 Million | 66 Million | 66 Million | 66 Million | 66 Million | 66.54 Million |
Weighted Average Shares Outstanding (Diluted) | 66 Million | 66 Million | 66 Million | 66.06 Million | 66 Million | 66.17 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.17 | 0.20 | 0.13 |
EBIT Margin | 0.30 | 0.30 | 0.22 | - | 0.22 | 0.15 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.12 | 0.11 |
EBITDA | 20.02 Million | 20.02 Million | 61.99 Million | - | 61.99 Million | 37.85 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.17 | 0.15 | 0.17 | 0.10 |
2453
TRP
YCBD
PEAB-B
004250
SAGO