Polygreen Resources Co., Ltd. (8423.TWO)

TWD 20.4

(-0.49%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 324.71 Million 321.28 Million 269.49 Million 282.9 Million 330.87 Million
Cost of Revenue 241.35 Million 229.81 Million 198.34 Million 202.51 Million 240.22 Million
Gross Profit 83.36 Million 91.46 Million 71.14 Million 80.39 Million 90.64 Million
Operating Expenses 53.35 Million 61.72 Million 47.84 Million 48.77 Million 53.12 Million
Selling, General and Administrative Expenses 53.35 Million 61.72 Million 47.84 Million 48.77 Million 53.12 Million
Research and Development Expenses - - - - -
Other Expenses - 2.16 Million 1.04 Million 599 Thousand -
Cost and Expenses 297.65 Million 291.54 Million 246.19 Million 251.28 Million 293.35 Million
Operating Income 27.06 Million 40.02 Million 26.84 Million 31.29 Million 37.52 Million
Interest Expense 3.59 Million 2.21 Million 2.3 Million 2.69 Million 3.3 Million
Income Tax Expense 4.32 Million 8.51 Million 6.44 Million 7.51 Million 7.51 Million
Earnings before Tax 29.15 Million 37.85 Million 24.42 Million 28.64 Million 38.09 Million
Net Income 24.82 Million 29.33 Million 17.98 Million 21.13 Million 30.57 Million
Earnings Per Share Basic 0.83 1.03 0.63 0.75 1.02
Earnings Per Share Diluted 0.83 1.03 0.63 0.75 1.02
Weighted Average Shares Outstanding 29.89 Million 28.47 Million 28.47 Million 28.47 Million 29.89 Million
Weighted Average Shares Outstanding (Diluted) 29.91 Million 28.49 Million 28.48 Million 28.49 Million 29.92 Million
Gross Margin 0.26 0.28 0.26 0.28 0.27
EBIT Margin 0.17 0.20 0.18 0.19 0.20
Profit Margin 0.08 0.09 0.07 0.07 0.09
EBITDA 54.64 Million 63.39 Million 48.4 Million 53.91 Million 64.75 Million
Earnings Before Tax Margin 0.08 0.12 0.10 0.11 0.11

Income Statement Charts