TWD 112.5
(-0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 421.76 Million | 420.71 Million | 381.16 Million | 337.89 Million |
Cost of Revenue | 97.2 Million | 96.09 Million | 101.4 Million | 112.31 Million |
Gross Profit | 324.56 Million | 324.62 Million | 279.76 Million | 225.57 Million |
Operating Expenses | 224.06 Million | 222.15 Million | 193.55 Million | 155.8 Million |
Selling, General and Administrative Expenses | 138.4 Million | 142.27 Million | 114.65 Million | 24.38 Million |
Research and Development Expenses | 85.66 Million | 79.88 Million | 78.9 Million | 59.06 Million |
Other Expenses | - | 1.01 Million | -455 Thousand | -132 Thousand |
Cost and Expenses | 327.49 Million | 318.25 Million | 294.95 Million | 268.11 Million |
Operating Income | 94.27 Million | 104.98 Million | 85.87 Million | 69.77 Million |
Interest Expense | 248 Thousand | 457 Thousand | 652 Thousand | 259 Thousand |
Income Tax Expense | 20.65 Million | 21.81 Million | 17.7 Million | 13.94 Million |
Earnings before Tax | 102.05 Million | 104.66 Million | 85.42 Million | 69.82 Million |
Net Income | 81.4 Million | 82.84 Million | 67.71 Million | 55.88 Million |
Earnings Per Share Basic | 4.79 | 5.17 | 4.38 | 3.32 |
Earnings Per Share Diluted | 4.60 | 4.70 | 3.95 | 3.16 |
Weighted Average Shares Outstanding | 16.99 Million | 16.02 Million | 15.46 Million | 16.85 Million |
Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.62 Million | 17.14 Million | 17.69 Million |
Gross Margin | 0.77 | 0.77 | 0.73 | 0.67 |
EBIT Margin | 0.26 | 0.27 | 0.25 | 0.22 |
Profit Margin | 0.19 | 0.20 | 0.18 | 0.17 |
EBITDA | 109.56 Million | 112.65 Million | 93.48 Million | 73.97 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.23 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 95.01 Million | 67.55 Million | 421.76 Million | 81.93 Million | 64.7 Million | 420.71 Million |
Cost of Revenue | 24.9 Million | 19.23 Million | 97.2 Million | 19.71 Million | 17.81 Million | 96.09 Million |
Gross Profit | 70.1 Million | 48.32 Million | 324.56 Million | 62.21 Million | 46.89 Million | 324.62 Million |
Operating Expenses | 54.59 Million | 44.07 Million | 230.22 Million | 50.79 Million | 43.59 Million | 222.15 Million |
Selling, General and Administrative Expenses | 34.21 Million | 25.67 Million | - | 31.26 Million | 25.5 Million | - |
Research and Development Expenses | 20.38 Million | 18.39 Million | - | 19.53 Million | 18.09 Million | - |
Other Expenses | 174 Thousand | 244 Thousand | 4.1 Million | 207 Thousand | 241 Thousand | 1.01 Million |
Cost and Expenses | 79.5 Million | 63.31 Million | 327.43 Million | 70.51 Million | 61.4 Million | 318.25 Million |
Operating Income | 17.17 Million | 5.52 Million | 102.36 Million | 12.85 Million | 4.1 Million | 104.98 Million |
Interest Expense | 14 Thousand | 28 Thousand | 248 Thousand | 69 Thousand | 82 Thousand | 457 Thousand |
Income Tax Expense | 3.44 Million | 1.21 Million | 20.65 Million | 2.01 Million | 911 Thousand | 21.81 Million |
Earnings before Tax | 17.04 Million | 6 Million | 102.05 Million | 12.71 Million | 4.37 Million | 104.66 Million |
Net Income | 13.59 Million | 4.78 Million | 81.4 Million | 10.69 Million | 3.46 Million | 82.84 Million |
Earnings Per Share Basic | 0.79 | 0.28 | - | 0.64 | 0.21 | - |
Earnings Per Share Diluted | 0.79 | 0.27 | - | 0.60 | 0.19 | - |
Weighted Average Shares Outstanding | 17.2 Million | 17.09 Million | 16.99 Million | 16.73 Million | 16.48 Million | 16.02 Million |
Weighted Average Shares Outstanding (Diluted) | 17.2 Million | 17.72 Million | 17.69 Million | 17.95 Million | 18.21 Million | 17.62 Million |
Gross Margin | 0.74 | 0.72 | 0.77 | 0.76 | 0.72 | 0.77 |
EBIT Margin | 0.20 | 0.11 | - | 0.18 | 0.09 | - |
Profit Margin | 0.14 | 0.07 | 0.19 | 0.13 | 0.05 | 0.20 |
EBITDA | 18.98 Million | 7.3 Million | - | 14.68 Million | 5.93 Million | - |
Earnings Before Tax Margin | 0.18 | 0.08 | 0.24 | 0.16 | 0.06 | 0.25 |
VIVIDM
CRAFTSMAN
6932
6547
TCS
0259