TWD 47.1
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 203.64 Million | 205.78 Million | 52.08 Million | 61.92 Million | 81.06 Million |
Cost of Revenue | 148.98 Million | 132.87 Million | 55.5 Million | 51.98 Million | 69.04 Million |
Gross Profit | 54.66 Million | 72.91 Million | -3.41 Million | 9.94 Million | 12.01 Million |
Operating Expenses | 94.21 Million | 88 Million | 38.6 Million | 21.9 Million | 22.27 Million |
Selling, General and Administrative Expenses | 94.21 Million | 88 Million | 38.6 Million | 21.9 Million | 22.27 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 70.63 Million | 18.98 Million | 7.19 Million | - |
Cost and Expenses | 243.19 Million | 220.88 Million | 94.1 Million | 73.88 Million | 91.32 Million |
Operating Income | -39.54 Million | 55.71 Million | -23.01 Million | -4.65 Million | -10.26 Million |
Interest Expense | 6.84 Million | 6.8 Million | 1.34 Million | 709 Thousand | 868 Thousand |
Income Tax Expense | 992 Thousand | 11.74 Million | 108 Thousand | 409 Thousand | 115 Thousand |
Earnings before Tax | 120.23 Million | 48.86 Million | -24.35 Million | -5.36 Million | 1.35 Million |
Net Income | 119.24 Million | 37.37 Million | -24.46 Million | -5.76 Million | 1.04 Million |
Earnings Per Share Basic | 3.95 | 1.24 | -0.81 | -0.19 | 0.03 |
Earnings Per Share Diluted | 3.92 | 1.24 | -0.81 | -0.19 | 0.03 |
Weighted Average Shares Outstanding | 30.16 Million | 30.16 Million | 30.22 Million | 30.16 Million | 30.36 Million |
Weighted Average Shares Outstanding (Diluted) | 30.43 Million | 30.17 Million | 30.22 Million | 30.16 Million | 30.36 Million |
Gross Margin | 0.27 | 0.35 | -0.07 | 0.16 | 0.15 |
EBIT Margin | 0.70 | 0.41 | -0.29 | -0.01 | 0.08 |
Profit Margin | 0.59 | 0.18 | -0.47 | -0.09 | 0.01 |
EBITDA | 143.01 Million | 82.2 Million | -16.25 Million | -1.44 Million | 6.13 Million |
Earnings Before Tax Margin | -0.19 | 0.27 | -0.44 | -0.08 | -0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 229.93 Million | 341.9 Million | 203.64 Million | 85.94 Million | 41.3 Million | 58.54 Million |
Cost of Revenue | 213.64 Million | 293.05 Million | 148.98 Million | 45.73 Million | 34.92 Million | 54.28 Million |
Gross Profit | 16.29 Million | 48.85 Million | 54.66 Million | 40.2 Million | 6.38 Million | 4.25 Million |
Operating Expenses | 21.72 Million | 26.2 Million | 93.99 Million | 36.52 Million | 26.69 Million | 16.27 Million |
Selling, General and Administrative Expenses | 21.72 Million | 26.2 Million | - | 36.52 Million | 26.69 Million | 16.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.54 Million | 1.29 Million | 165.57 Million | 1.11 Million | 146.41 Million | 801 Thousand |
Cost and Expenses | 235.36 Million | 319.25 Million | 242.97 Million | 82.26 Million | 61.62 Million | 70.55 Million |
Operating Income | -2.97 Million | 24 Million | 127.3 Million | 5.31 Million | 126.15 Million | -10.78 Million |
Interest Expense | 2.07 Million | 1.85 Million | 6.84 Million | 1.35 Million | 1.53 Million | 1.78 Million |
Income Tax Expense | 102 Thousand | - | 992 Thousand | 618 Thousand | 786 Thousand | -250 Thousand |
Earnings before Tax | -5.05 Million | 22.15 Million | 120.23 Million | 3.95 Million | 124.4 Million | -12.56 Million |
Net Income | -5.15 Million | 22.15 Million | 119.24 Million | 3.33 Million | 123.61 Million | -12.31 Million |
Earnings Per Share Basic | -0.14 | 0.62 | - | 0.11 | 4.10 | -0.40 |
Earnings Per Share Diluted | -0.14 | 0.61 | - | 0.11 | 4.07 | -0.40 |
Weighted Average Shares Outstanding | 36.8 Million | 35.72 Million | 30.16 Million | 30.17 Million | 30.18 Million | 30.42 Million |
Weighted Average Shares Outstanding (Diluted) | 36.8 Million | 36.31 Million | 30.43 Million | 30.41 Million | 30.39 Million | 30.42 Million |
Gross Margin | 0.07 | 0.14 | 0.27 | 0.47 | 0.15 | 0.07 |
EBIT Margin | 0.01 | 0.09 | - | 0.12 | 3.16 | -0.12 |
Profit Margin | -0.02 | 0.06 | 0.59 | 0.04 | 2.99 | -0.21 |
EBITDA | 3.03 Million | 30.08 Million | - | 10.6 Million | 130.52 Million | -6.98 Million |
Earnings Before Tax Margin | -0.01 | 0.07 | 0.63 | 0.06 | 3.05 | -0.18 |
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