TWD 105.5
(-2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 762.03 Million | 809.57 Million | 450.93 Million | 279.92 Million |
Cost of Revenue | 478.51 Million | 496.03 Million | 279.06 Million | 169.06 Million |
Gross Profit | 283.52 Million | 313.54 Million | 171.87 Million | 110.85 Million |
Operating Expenses | 116.92 Million | 115 Million | 91.44 Million | 65.03 Million |
Selling, General and Administrative Expenses | 89.04 Million | 80.93 Million | 65.25 Million | 46.95 Million |
Research and Development Expenses | 27.88 Million | 34.06 Million | 26.19 Million | 18.08 Million |
Other Expenses | - | 22.54 Million | -3.84 Million | -1.9 Million |
Cost and Expenses | 595.44 Million | 611.03 Million | 370.51 Million | 234.09 Million |
Operating Income | 166.59 Million | 221.96 Million | 76.8 Million | 44.48 Million |
Interest Expense | 3.19 Million | 1.43 Million | 472 Thousand | 1.14 Million |
Income Tax Expense | 38.68 Million | 44.16 Million | 14.64 Million | 5.55 Million |
Earnings before Tax | 171.94 Million | 215.72 Million | 75.71 Million | 41.74 Million |
Net Income | 133.26 Million | 171.55 Million | 61.07 Million | 36.18 Million |
Earnings Per Share Basic | 4.84 | 6.53 | 2.33 | 1.59 |
Earnings Per Share Diluted | 4.84 | 6.24 | 2.27 | 1.55 |
Weighted Average Shares Outstanding | 27.53 Million | 26.25 Million | 26.21 Million | 22.76 Million |
Weighted Average Shares Outstanding (Diluted) | 27.5 Million | 27.5 Million | 26.9 Million | 23.34 Million |
Gross Margin | 0.37 | 0.39 | 0.38 | 0.40 |
EBIT Margin | 0.23 | 0.29 | 0.19 | 0.19 |
Profit Margin | 0.17 | 0.21 | 0.14 | 0.13 |
EBITDA | 178.84 Million | 231.96 Million | 84.17 Million | 51.63 Million |
Earnings Before Tax Margin | 0.22 | 0.27 | 0.17 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 131.72 Million | 131.72 Million | 762.03 Million | 199.17 Million | 199.17 Million | 809.57 Million |
Cost of Revenue | 82.14 Million | 82.14 Million | 478.51 Million | 121.64 Million | 121.64 Million | 496.03 Million |
Gross Profit | 49.58 Million | 49.58 Million | 283.52 Million | 77.52 Million | 77.52 Million | 313.54 Million |
Operating Expenses | 33.07 Million | 33.07 Million | 120.28 Million | 32.71 Million | 32.71 Million | 115 Million |
Selling, General and Administrative Expenses | 27.44 Million | 27.44 Million | - | 25.5 Million | 25.5 Million | - |
Research and Development Expenses | 5.62 Million | 5.62 Million | - | 7.2 Million | 7.2 Million | - |
Other Expenses | -1.00 | -1.00 | 5.7 Million | - | - | 22.54 Million |
Cost and Expenses | 115.21 Million | 115.21 Million | 598.79 Million | 154.35 Million | 154.35 Million | 611.03 Million |
Operating Income | 16.51 Million | 16.51 Million | 171.78 Million | 44.81 Million | 44.81 Million | 221.96 Million |
Interest Expense | - | - | 3.19 Million | - | - | 1.43 Million |
Income Tax Expense | 7.14 Million | 7.14 Million | 38.68 Million | 11.54 Million | 11.54 Million | 44.16 Million |
Earnings before Tax | 26.83 Million | 26.83 Million | 171.94 Million | 47.59 Million | 47.59 Million | 215.72 Million |
Net Income | 19.69 Million | 19.69 Million | 133.26 Million | 36.04 Million | 36.04 Million | 171.55 Million |
Earnings Per Share Basic | 0.67 | 0.67 | - | 1.32 | 1.32 | - |
Earnings Per Share Diluted | 0.67 | 0.67 | - | 1.31 | 1.31 | - |
Weighted Average Shares Outstanding | 29.39 Million | 29.39 Million | 27.53 Million | 27.41 Million | 27.41 Million | 26.25 Million |
Weighted Average Shares Outstanding (Diluted) | 29.35 Million | 29.35 Million | 27.5 Million | 27.45 Million | 27.45 Million | 27.5 Million |
Gross Margin | 0.38 | 0.38 | 0.37 | 0.39 | 0.39 | 0.39 |
EBIT Margin | 0.15 | 0.15 | - | 0.24 | 0.24 | - |
Profit Margin | 0.15 | 0.15 | 0.17 | 0.18 | 0.18 | 0.21 |
EBITDA | 19.6 Million | 19.6 Million | - | 47.86 Million | 47.86 Million | - |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.23 | 0.23 | 0.23 | 0.27 |
HCM
PUIG
0296
000735
2820
DHX