TWD 25.5
(-1.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 388.5 Million | 331.54 Million | 305.28 Million | 414.42 Million | 444.75 Million |
Cost of Revenue | 106.68 Million | 51.44 Million | 21.36 Million | 25.24 Million | 37.04 Million |
Gross Profit | 281.81 Million | 280.1 Million | 283.91 Million | 389.17 Million | 407.7 Million |
Operating Expenses | 371.97 Million | 345.57 Million | 297.7 Million | 334.98 Million | 370.15 Million |
Selling, General and Administrative Expenses | 344.91 Million | 316.04 Million | 268.44 Million | 310.1 Million | 348.58 Million |
Research and Development Expenses | 27.06 Million | 29.53 Million | 29.25 Million | 24.88 Million | 21.57 Million |
Other Expenses | - | 2.97 Million | 22.12 Million | 730 Thousand | - |
Cost and Expenses | 478.66 Million | 397.02 Million | 319.06 Million | 360.22 Million | 407.19 Million |
Operating Income | -90.15 Million | -53.45 Million | 12.11 Million | 59.34 Million | 37.55 Million |
Interest Expense | 4.98 Million | 1.68 Million | 300 Thousand | 404 Thousand | 487 Thousand |
Income Tax Expense | -16.6 Million | -10.67 Million | 4.48 Million | 11.98 Million | 9.21 Million |
Earnings before Tax | -68.43 Million | -95.98 Million | 15.09 Million | 58.93 Million | 44.31 Million |
Net Income | -51.82 Million | -82.67 Million | 10.77 Million | 46.95 Million | 35.1 Million |
Earnings Per Share Basic | -2.92 | -4.66 | 0.61 | 2.61 | 1.85 |
Earnings Per Share Diluted | -2.92 | -4.66 | 0.61 | 2.60 | 1.83 |
Weighted Average Shares Outstanding | 17.73 Million | 17.73 Million | 17.73 Million | 17.95 Million | 19.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.73 Million | 17.73 Million | 17.76 Million | 18.02 Million | 19.13 Million |
Gross Margin | 0.73 | 0.84 | 0.93 | 0.94 | 0.92 |
EBIT Margin | -0.12 | -0.12 | 0.07 | 0.17 | 0.13 |
Profit Margin | -0.13 | -0.25 | 0.04 | 0.11 | 0.08 |
EBITDA | -48.14 Million | -81.95 Million | 22.46 Million | 69.69 Million | 55.9 Million |
Earnings Before Tax Margin | -0.23 | -0.16 | 0.04 | 0.14 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.17 Million | 86.52 Million | 116.53 Million | 388.5 Million | 97.84 Million | 88.88 Million |
Cost of Revenue | 26.02 Million | 31.79 Million | 31.82 Million | 106.68 Million | 33.79 Million | 21.28 Million |
Gross Profit | 54.15 Million | 54.73 Million | 84.7 Million | 281.81 Million | 64.05 Million | 67.6 Million |
Operating Expenses | 68.26 Million | 84.51 Million | 91.29 Million | 371.7 Million | 92.75 Million | 96.06 Million |
Selling, General and Administrative Expenses | 61.12 Million | 77.89 Million | 81.93 Million | - | 87.1 Million | 89.95 Million |
Research and Development Expenses | 7.13 Million | 6.61 Million | 9.36 Million | - | 5.64 Million | 6.11 Million |
Other Expenses | 1.27 Million | 1.74 Million | 881 Thousand | 3.95 Million | 1.05 Million | 1.56 Million |
Cost and Expenses | 94.28 Million | 116.3 Million | 123.11 Million | 478.39 Million | 126.54 Million | 117.35 Million |
Operating Income | -11.61 Million | -28.22 Million | -4.51 Million | -82.43 Million | -27.14 Million | -25.75 Million |
Interest Expense | 1.49 Million | 1.27 Million | 1.25 Million | 4.98 Million | 1.29 Million | 1.25 Million |
Income Tax Expense | -52 Thousand | 42 Thousand | -1.45 Million | -16.6 Million | -5.55 Million | -4.37 Million |
Earnings before Tax | -13.49 Million | -30.09 Million | 398 Thousand | -68.43 Million | -32.36 Million | -27 Million |
Net Income | -13.44 Million | -30.13 Million | 1.85 Million | -51.82 Million | -26.81 Million | -22.63 Million |
Earnings Per Share Basic | -0.76 | -1.70 | 0.10 | - | -1.52 | -1.27 |
Earnings Per Share Diluted | -0.76 | -1.70 | 0.10 | - | -1.52 | -1.27 |
Weighted Average Shares Outstanding | 17.68 Million | 17.72 Million | 17.73 Million | 17.73 Million | 17.64 Million | 17.81 Million |
Weighted Average Shares Outstanding (Diluted) | 17.68 Million | 17.72 Million | 17.73 Million | 17.73 Million | 17.64 Million | 17.81 Million |
Gross Margin | 0.68 | 0.63 | 0.73 | 0.73 | 0.65 | 0.76 |
EBIT Margin | -0.09 | -0.27 | -0.00 | - | -0.23 | -0.24 |
Profit Margin | -0.17 | -0.35 | 0.02 | -0.13 | -0.27 | -0.25 |
EBITDA | -7.02 Million | -23.66 Million | -208 Thousand | - | -22.68 Million | -21.67 Million |
Earnings Before Tax Margin | -0.14 | -0.33 | -0.04 | -0.21 | -0.28 | -0.29 |
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KROTP
8121
W05
600475
012160