TWD 20.7
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 321.26 Million | 284.96 Million | 458.64 Million | 535.47 Million | 418.71 Million |
Cost of Revenue | 202.25 Million | 177.04 Million | 303.93 Million | 307.53 Million | 286.44 Million |
Gross Profit | 119.01 Million | 107.91 Million | 154.7 Million | 227.94 Million | 132.27 Million |
Operating Expenses | 119.01 Million | 195.92 Million | 218.8 Million | 217.38 Million | 217.73 Million |
Selling, General and Administrative Expenses | 199.11 Million | 183.64 Million | 209.15 Million | 209.11 Million | 209.45 Million |
Research and Development Expenses | 4.06 Million | 12.28 Million | 9.64 Million | 8.27 Million | 8.85 Million |
Other Expenses | - | 100.03 Million | 11.07 Million | 15.24 Million | -570 Thousand |
Cost and Expenses | 405.43 Million | 372.97 Million | 522.74 Million | 524.91 Million | 504.18 Million |
Operating Income | -70.5 Million | 12.18 Million | -52.86 Million | 25.94 Million | -85.46 Million |
Interest Expense | 4.67 Million | 4.07 Million | 3.7 Million | 2.84 Million | 3.29 Million |
Income Tax Expense | 1000.00 | 7.84 Million | -4.12 Million | 5.28 Million | 3.37 Million |
Earnings before Tax | -75.18 Million | 8.14 Million | -57.25 Million | 24.83 Million | -90.56 Million |
Net Income | -75.18 Million | 298 Thousand | -53.12 Million | 19.55 Million | -87.19 Million |
Earnings Per Share Basic | -1.67 | 0.01 | -1.18 | 0.44 | -1.94 |
Earnings Per Share Diluted | -1.67 | 0.01 | -1.18 | 0.44 | -1.94 |
Weighted Average Shares Outstanding | 44.94 Million | 44.94 Million | 44.94 Million | 44.94 Million | 44.87 Million |
Weighted Average Shares Outstanding (Diluted) | 44.94 Million | 44.94 Million | 44.94 Million | 44.94 Million | 44.94 Million |
Gross Margin | 0.37 | 0.38 | 0.34 | 0.43 | 0.32 |
EBIT Margin | -0.14 | 0.14 | -0.06 | 0.09 | -0.18 |
Profit Margin | -0.23 | 0.00 | -0.12 | 0.04 | -0.21 |
EBITDA | -44.15 Million | 37.33 Million | -32.74 Million | 46.6 Million | -76.78 Million |
Earnings Before Tax Margin | -0.22 | 0.04 | -0.12 | 0.05 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.03 Million | 74.74 Million | 74.65 Million | 321.26 Million | 61.1 Million | 83.09 Million |
Cost of Revenue | 46.92 Million | 44.8 Million | 46.82 Million | 202.25 Million | 38.19 Million | 56.47 Million |
Gross Profit | 110 Thousand | 29.94 Million | 27.82 Million | 119.01 Million | 22.91 Million | 26.61 Million |
Operating Expenses | 54.35 Million | 55.73 Million | 52.88 Million | 203.18 Million | 49.66 Million | 47.18 Million |
Selling, General and Administrative Expenses | 53.11 Million | 54.35 Million | 51.91 Million | - | 48.65 Million | 46.33 Million |
Research and Development Expenses | 1.24 Million | 1.38 Million | 972 Thousand | - | 1.01 Million | 849 Thousand |
Other Expenses | -301 Thousand | 805 Thousand | 9.89 Million | 13.05 Million | -2.66 Million | 4.02 Million |
Cost and Expenses | 101.28 Million | 100.53 Million | 99.7 Million | 405.43 Million | 87.85 Million | 103.65 Million |
Operating Income | -54.33 Million | -24.99 Million | -14.99 Million | -70.5 Million | -29.41 Million | -16.22 Million |
Interest Expense | 1.4 Million | 1.48 Million | 1.22 Million | 4.67 Million | 1.18 Million | 1.16 Million |
Income Tax Expense | 2.31 Million | -2.14 Million | 4.54 Million | 1000.00 | -5.61 Million | -20 Thousand |
Earnings before Tax | -55.99 Million | -26.05 Million | -16.32 Million | -75.18 Million | -30.53 Million | -17.61 Million |
Net Income | -58.3 Million | -23.9 Million | -20.87 Million | -75.18 Million | -24.91 Million | -17.58 Million |
Earnings Per Share Basic | -1.14 | -0.53 | -0.46 | - | -0.55 | -0.39 |
Earnings Per Share Diluted | -1.14 | -0.53 | -0.46 | - | -0.55 | -0.39 |
Weighted Average Shares Outstanding | 51.14 Million | 45.11 Million | 45.02 Million | 44.94 Million | 45.3 Million | 45.1 Million |
Weighted Average Shares Outstanding (Diluted) | 51.14 Million | 45.11 Million | 45.02 Million | 44.94 Million | 45.3 Million | 45.1 Million |
Gross Margin | 0.00 | 0.40 | 0.37 | 0.37 | 0.37 | 0.32 |
EBIT Margin | -1.02 | -0.25 | -0.11 | - | -0.36 | -0.11 |
Profit Margin | -1.24 | -0.32 | -0.28 | -0.23 | -0.41 | -0.21 |
EBITDA | -47.82 Million | -18.62 Million | -8.21 Million | - | -22.24 Million | -9.16 Million |
Earnings Before Tax Margin | -1.16 | -0.33 | -0.20 | -0.22 | -0.48 | -0.20 |
ISRA
EELT
AXNX
163560
SURYALAXMI
603683