Taiwan Ostor Corporation (8080.TWO)
TWD 37.95
(-0.13%)
TWD 37.95
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 189.68 Million | 445.47 Million | 314.19 Million | 52.12 Million | 15.76 Million |
| Cost of Revenue | 158.55 Million | 374.63 Million | 251.08 Million | 56.61 Million | 20.52 Million |
| Gross Profit | 31.12 Million | 70.83 Million | 63.11 Million | -4.49 Million | -4.76 Million |
| Operating Expenses | 31.12 Million | 45.97 Million | 57.79 Million | 46.16 Million | 22.1 Million |
| Selling, General and Administrative Expenses | 25.97 Million | 45.97 Million | 57.79 Million | 46.02 Million | 34.26 Million |
| Research and Development Expenses | - | - | - | 143 Thousand | 79 Thousand |
| Other Expenses | - | 152.58 Million | 6.41 Million | 4.96 Million | - |
| Cost and Expenses | 184.52 Million | 420.61 Million | 308.87 Million | 102.78 Million | 42.62 Million |
| Operating Income | 9.71 Million | 171.78 Million | 4.79 Million | -33.45 Million | -39.1 Million |
| Interest Expense | 3.46 Million | 2.85 Million | 1.56 Million | 3.73 Million | 1 Million |
| Income Tax Expense | 1.18 Million | 2.08 Million | 1.92 Million | - | -423 Thousand |
| Earnings before Tax | 7.52 Million | 168.12 Million | -45.87 Million | -56.52 Million | -27.8 Million |
| Net Income | 6.33 Million | 166.03 Million | -47.8 Million | -56.52 Million | -27.38 Million |
| Earnings Per Share Basic | 0.27 | 7.23 | -2.42 | -1.65 | -0.84 |
| Earnings Per Share Diluted | 0.27 | 7.23 | -2.42 | -1.65 | -0.84 |
| Weighted Average Shares Outstanding | 23.16 Million | 22.98 Million | 19.72 Million | 34.32 Million | 32.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.16 Million | 22.98 Million | 19.72 Million | 34.32 Million | 32.74 Million |
| Gross Margin | 0.16 | 0.16 | 0.20 | -0.09 | -0.30 |
| EBIT Margin | 0.07 | 0.39 | 0.04 | -0.48 | -2.30 |
| Profit Margin | 0.03 | 0.37 | -0.15 | -1.08 | -1.74 |
| EBITDA | 13.94 Million | 27.23 Million | -24.71 Million | -41.59 Million | -36.18 Million |
| Earnings Before Tax Margin | 0.05 | 0.39 | 0.02 | -0.64 | -2.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.22 Million | 31.59 Million | 32.12 Million | 189.68 Million | 48.24 Million | 53.33 Million |
| Cost of Revenue | 38.31 Million | 25.15 Million | 25.69 Million | 158.55 Million | 39.57 Million | 45.14 Million |
| Gross Profit | 3.91 Million | 6.44 Million | 6.42 Million | 31.12 Million | 8.67 Million | 8.18 Million |
| Operating Expenses | 5.99 Million | 6.2 Million | 9.24 Million | 25.97 Million | 5.62 Million | 5.58 Million |
| Selling, General and Administrative Expenses | 5.99 Million | 6.2 Million | 9.24 Million | - | 5.62 Million | 5.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.13 Million | 5.22 Million | 386 Thousand | 2.91 Million |
| Cost and Expenses | 44.3 Million | 31.35 Million | 34.94 Million | 184.52 Million | 45.19 Million | 50.73 Million |
| Operating Income | -2.08 Million | -1.81 Million | 1.13 Million | 9.71 Million | 1.58 Million | 4.5 Million |
| Interest Expense | 820 Thousand | 832 Thousand | 866 Thousand | 3.46 Million | 861 Thousand | 868 Thousand |
| Income Tax Expense | -95 Thousand | 101 Thousand | -30 Thousand | 1.18 Million | 343 Thousand | 205 Thousand |
| Earnings before Tax | -12.58 Million | -5.44 Million | -325 Thousand | 7.52 Million | 726 Thousand | 3.63 Million |
| Net Income | -12.49 Million | -5.54 Million | -295 Thousand | 6.33 Million | 383 Thousand | 3.43 Million |
| Earnings Per Share Basic | -0.54 | -0.24 | -0.02 | - | 0.02 | 0.15 |
| Earnings Per Share Diluted | -0.54 | -0.24 | -0.01 | - | 0.02 | 0.15 |
| Weighted Average Shares Outstanding | 23.13 Million | 23.16 Million | 14.75 Million | 23.16 Million | 19.15 Million | 22.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.13 Million | 23.16 Million | 23.16 Million | 23.16 Million | 19.15 Million | 22.88 Million |
| Gross Margin | 0.09 | 0.20 | 0.20 | 0.16 | 0.18 | 0.15 |
| EBIT Margin | -0.25 | -0.02 | 0.07 | - | 0.05 | 0.10 |
| Profit Margin | -0.30 | -0.18 | -0.01 | 0.03 | 0.01 | 0.06 |
| EBITDA | -10.68 Million | -703 Thousand | 2.19 Million | - | 2.62 Million | 5.55 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | 0.04 | 0.05 | 0.03 | 0.08 |
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