Progate Group Corporation (8227.TWO)
TWD 180.0
(-0.83%)
TWD 180.0
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 934.4 Million | 560.26 Million | 376.42 Million | 376.16 Million |
| Cost of Revenue | 781.61 Million | 685.72 Million | 386.68 Million | 291.88 Million | 248.63 Million |
| Gross Profit | 323.12 Million | 248.68 Million | 173.57 Million | 84.53 Million | 127.52 Million |
| Operating Expenses | 129.47 Million | 132.9 Million | 106.9 Million | 118.26 Million | 106.61 Million |
| Selling, General and Administrative Expenses | 59.93 Million | 62.39 Million | 44.86 Million | 56.66 Million | 44.16 Million |
| Research and Development Expenses | 69.54 Million | 70.51 Million | 62.04 Million | 61.6 Million | 62.45 Million |
| Other Expenses | - | -25.36 Million | -1.15 Million | 530 Thousand | - |
| Cost and Expenses | 911.08 Million | 818.62 Million | 493.59 Million | 410.15 Million | 355.25 Million |
| Operating Income | 193.65 Million | 91.72 Million | 66.2 Million | -32.39 Million | 20.91 Million |
| Interest Expense | 43 Thousand | 35 Thousand | 35 Thousand | 44 Thousand | 66 Thousand |
| Income Tax Expense | 39.68 Million | 18.42 Million | 8.01 Million | -5.93 Million | 1.55 Million |
| Earnings before Tax | 199.8 Million | 91.69 Million | 66.16 Million | -32.44 Million | 30.72 Million |
| Net Income | 160.11 Million | 73.26 Million | 58.15 Million | -26.51 Million | 29.16 Million |
| Earnings Per Share Basic | 4.24 | 2.20 | 1.75 | -0.80 | 0.88 |
| Earnings Per Share Diluted | 4.24 | 2.19 | 1.75 | -0.80 | 0.88 |
| Weighted Average Shares Outstanding | 37.74 Million | 33.36 Million | 33.19 Million | 33.19 Million | 33.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.79 Million | 33.41 Million | 33.19 Million | 33.19 Million | 33.19 Million |
| Gross Margin | 0.29 | 0.27 | 0.31 | 0.22 | 0.34 |
| EBIT Margin | 0.18 | 0.10 | 0.12 | -0.08 | 0.06 |
| Profit Margin | 0.14 | 0.08 | 0.10 | -0.07 | 0.08 |
| EBITDA | 203.51 Million | 94.98 Million | 69.48 Million | -28.58 Million | 24.2 Million |
| Earnings Before Tax Margin | 0.18 | 0.10 | 0.12 | -0.09 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 172.84 Million | 160.29 Million | 371.6 Million | 1.1 Billion | 275.8 Million | 253.95 Million |
| Cost of Revenue | 125.48 Million | 125.25 Million | 288.7 Million | 781.61 Million | 188.71 Million | 176.07 Million |
| Gross Profit | 47.35 Million | 35.03 Million | 82.9 Million | 323.12 Million | 87.08 Million | 77.88 Million |
| Operating Expenses | 33.7 Million | 32.25 Million | 33.16 Million | 129.47 Million | 33.18 Million | 31.8 Million |
| Selling, General and Administrative Expenses | 14.28 Million | 14.35 Million | 14.7 Million | - | 15.74 Million | 15 Million |
| Research and Development Expenses | 19.42 Million | 17.89 Million | 18.46 Million | - | 17.44 Million | 16.8 Million |
| Other Expenses | 3.25 Million | 12.15 Million | -15.04 Million | -3.86 Million | 8.16 Million | 3.46 Million |
| Cost and Expenses | 159.18 Million | 157.5 Million | 321.86 Million | 911.08 Million | 221.9 Million | 207.87 Million |
| Operating Income | 22.19 Million | 19.02 Million | 38.51 Million | 199.84 Million | 64.25 Million | 52.26 Million |
| Interest Expense | 28 Thousand | 22 Thousand | 8000.00 | 43 Thousand | 11 Thousand | 10 Thousand |
| Income Tax Expense | 5.66 Million | 3.64 Million | 7.41 Million | 39.68 Million | 12.82 Million | 10.58 Million |
| Earnings before Tax | 22.17 Million | 19 Million | 38.5 Million | 199.8 Million | 64.24 Million | 52.25 Million |
| Net Income | 16.5 Million | 15.35 Million | 31.09 Million | 160.11 Million | 51.42 Million | 41.67 Million |
| Earnings Per Share Basic | 0.44 | 0.41 | 0.83 | - | 1.38 | 1.12 |
| Earnings Per Share Diluted | 0.44 | 0.41 | 0.83 | - | 1.38 | 1.12 |
| Weighted Average Shares Outstanding | 37.5 Million | 37.34 Million | 37.3 Million | 37.34 Million | 37.26 Million | 37.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.5 Million | 37.36 Million | 37.32 Million | 37.38 Million | 37.26 Million | 37.2 Million |
| Gross Margin | 0.27 | 0.22 | 0.22 | 0.29 | 0.32 | 0.31 |
| EBIT Margin | 0.18 | 0.16 | 0.11 | - | 0.24 | 0.21 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.14 | 0.19 | 0.16 |
| EBITDA | 31.12 Million | 25.24 Million | 39.48 Million | - | 65.14 Million | 53.15 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.18 | 0.23 | 0.21 |
PUA
046890
9782
0QMR
AMGO
3700