TWD 18.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 104.03 Million | 146.51 Million | 228.38 Million | 259.04 Million | 236.85 Million |
Cost of Revenue | 62.07 Million | 92.34 Million | 159.9 Million | 195.77 Million | 177.15 Million |
Gross Profit | 41.95 Million | 54.17 Million | 68.48 Million | 63.27 Million | 59.69 Million |
Operating Expenses | 74.68 Million | 77.45 Million | 96.67 Million | 95.32 Million | 101.07 Million |
Selling, General and Administrative Expenses | 74.68 Million | 77.45 Million | 96.67 Million | 95.32 Million | 101.07 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -1.00 | 6.45 Million | 4.65 Million | 7.18 Million | 5.08 Million |
Cost and Expenses | 136.75 Million | 169.79 Million | 256.57 Million | 291.09 Million | 278.23 Million |
Operating Income | -32.72 Million | -16.77 Million | -23.44 Million | -24.84 Million | -36.22 Million |
Interest Expense | - | 3.54 Million | 3.61 Million | 5.39 Million | 5.76 Million |
Income Tax Expense | 447 Thousand | -1.4 Million | 1.02 Million | 1.44 Million | 3.59 Million |
Earnings before Tax | -15.24 Million | -20.31 Million | -26.42 Million | -29.95 Million | -43.29 Million |
Net Income | -14.99 Million | -19.12 Million | -27.62 Million | -31.55 Million | -47.53 Million |
Earnings Per Share Basic | -0.77 | -1.92 | -2.77 | -1.95 | -2.95 |
Earnings Per Share Diluted | -0.77 | -1.92 | -2.77 | -1.95 | -2.95 |
Weighted Average Shares Outstanding | 19.42 Million | 9.97 Million | 9.97 Million | 16.14 Million | 16.09 Million |
Weighted Average Shares Outstanding (Diluted) | 19.42 Million | 9.97 Million | 9.97 Million | 16.14 Million | 16.09 Million |
Gross Margin | 0.40 | 0.37 | 0.30 | 0.24 | 0.25 |
EBIT Margin | -0.30 | -0.08 | -0.08 | -0.07 | -0.12 |
Profit Margin | -0.14 | -0.13 | -0.12 | -0.12 | -0.20 |
EBITDA | -31.45 Million | -12.03 Million | -17.43 Million | -18.59 Million | -30.63 Million |
Earnings Before Tax Margin | -0.31 | -0.11 | -0.10 | -0.10 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.58 Million | 23.55 Million | 24.58 Million | 104.03 Million | 21.78 Million | 30.79 Million |
Cost of Revenue | 16.06 Million | 12.61 Million | 14.22 Million | 62.07 Million | 13.33 Million | 17.46 Million |
Gross Profit | 11.52 Million | 10.93 Million | 10.35 Million | 41.95 Million | 8.45 Million | 13.32 Million |
Operating Expenses | 17.83 Million | 17.54 Million | 16.5 Million | 70.49 Million | 19.76 Million | 18.03 Million |
Selling, General and Administrative Expenses | 17.83 Million | 17.54 Million | 19.64 Million | - | 19.76 Million | 18.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.68 Million | 7.84 Million | - | - | 5.51 Million | 11.99 Million |
Cost and Expenses | 33.9 Million | 30.15 Million | 30.72 Million | 132.56 Million | 33.1 Million | 35.5 Million |
Operating Income | 1.38 Million | 1.24 Million | -9.28 Million | -32.72 Million | -5.79 Million | 7.3 Million |
Interest Expense | 1.13 Million | 1.04 Million | - | - | 905 Thousand | 1.03 Million |
Income Tax Expense | 12 Thousand | 38 Thousand | 447 Thousand | 447 Thousand | -407 Thousand | -83 Thousand |
Earnings before Tax | 251 Thousand | 194 Thousand | -9.83 Million | -15.24 Million | -6.7 Million | 6.27 Million |
Net Income | 340 Thousand | 317 Thousand | -10.2 Million | -14.99 Million | -6.29 Million | 6.38 Million |
Earnings Per Share Basic | 0.02 | 0.02 | -0.50 | - | -0.30 | 0.35 |
Earnings Per Share Diluted | 0.02 | 0.02 | -0.50 | - | -0.30 | 0.35 |
Weighted Average Shares Outstanding | 17 Million | 15.85 Million | 20.43 Million | 19.42 Million | 20.98 Million | 18.24 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 15.85 Million | 20.43 Million | 19.42 Million | 20.98 Million | 18.24 Million |
Gross Margin | 0.42 | 0.46 | 0.42 | 0.40 | 0.39 | 0.43 |
EBIT Margin | 0.09 | 0.10 | -0.36 | - | -0.21 | 0.28 |
Profit Margin | 0.01 | 0.01 | -0.42 | -0.14 | -0.29 | 0.21 |
EBITDA | 2.6 Million | 2.46 Million | -8.96 Million | - | -4.57 Million | 8.46 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.38 | -0.31 | -0.27 | 0.24 |
OCTAVIUSPL
8584
0IVR
4720
SPTO
4154