TWD 26.65
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 659.07 Million | 655.12 Million | 522.57 Million | 559.1 Million | 543.58 Million |
Cost of Revenue | 588.84 Million | 580.64 Million | 443.03 Million | 474.09 Million | 470.2 Million |
Gross Profit | 70.23 Million | 74.47 Million | 79.54 Million | 85.01 Million | 73.38 Million |
Operating Expenses | 93.46 Million | 99.37 Million | 80.23 Million | 79.18 Million | 66.41 Million |
Selling, General and Administrative Expenses | 91.92 Million | 97.64 Million | 78.48 Million | 77.34 Million | 65.13 Million |
Research and Development Expenses | 1.74 Million | 1.73 Million | 1.75 Million | 1.84 Million | 1.27 Million |
Other Expenses | - | 852 Thousand | 843 Thousand | 11.39 Million | - |
Cost and Expenses | 682.3 Million | 680.02 Million | 523.27 Million | 553.27 Million | 536.61 Million |
Operating Income | -943 Thousand | 1.25 Million | 14.01 Million | 5.65 Million | 6.97 Million |
Interest Expense | 2.42 Million | 2.64 Million | 49 Thousand | - | 35 Thousand |
Income Tax Expense | 796 Thousand | 3.2 Million | 82 Thousand | 512 Thousand | 1.33 Million |
Earnings before Tax | -6.2 Million | 18.77 Million | 14.72 Million | 19.99 Million | 20.81 Million |
Net Income | -4.63 Million | 23.82 Million | 14.63 Million | 19.47 Million | 23.35 Million |
Earnings Per Share Basic | -0.10 | 0.51 | 0.31 | 0.42 | 0.50 |
Earnings Per Share Diluted | -0.10 | 0.51 | 0.31 | 0.42 | 0.50 |
Weighted Average Shares Outstanding | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million |
Weighted Average Shares Outstanding (Diluted) | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million |
Gross Margin | 0.11 | 0.11 | 0.15 | 0.15 | 0.13 |
EBIT Margin | 0.06 | 0.08 | 0.08 | 0.06 | 0.09 |
Profit Margin | -0.01 | 0.04 | 0.03 | 0.03 | 0.04 |
EBITDA | 37.39 Million | 50.11 Million | 41.32 Million | 34.31 Million | 48.88 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 149.44 Million | 142.45 Million | 176.08 Million | 659.07 Million | 153.79 Million | 153.8 Million |
Cost of Revenue | 130.58 Million | 127.82 Million | 151.79 Million | 588.84 Million | 139.25 Million | 137.25 Million |
Gross Profit | 18.85 Million | 14.63 Million | 24.28 Million | 70.23 Million | 14.54 Million | 16.54 Million |
Operating Expenses | 23.26 Million | 24.72 Million | 24.62 Million | 93.66 Million | 24.36 Million | 20.73 Million |
Selling, General and Administrative Expenses | 22.9 Million | 24.31 Million | 24.16 Million | - | 23.87 Million | 20.35 Million |
Research and Development Expenses | 361 Thousand | 410 Thousand | 468 Thousand | - | 496 Thousand | 382 Thousand |
Other Expenses | 53 Thousand | 481 Thousand | 331 Thousand | 2.21 Million | 1.39 Million | 2.3 Million |
Cost and Expenses | 153.85 Million | 152.54 Million | 176.42 Million | 682.51 Million | 163.62 Million | 157.99 Million |
Operating Income | -3.79 Million | -9.23 Million | 91 Thousand | -4.14 Million | 4.75 Million | -479 Thousand |
Interest Expense | 549 Thousand | 539 Thousand | 572 Thousand | 2.42 Million | 620 Thousand | 637 Thousand |
Income Tax Expense | 234 Thousand | -4000.00 | 599 Thousand | 796 Thousand | -335 Thousand | 466 Thousand |
Earnings before Tax | -4.39 Million | -9.39 Million | -349 Thousand | -6.2 Million | 4.05 Million | -1.14 Million |
Net Income | -4.62 Million | -9.28 Million | -823 Thousand | -4.63 Million | 5.11 Million | -892 Thousand |
Earnings Per Share Basic | -0.10 | -0.20 | -0.02 | - | 0.11 | -0.02 |
Earnings Per Share Diluted | -0.10 | -0.20 | -0.02 | - | 0.11 | -0.02 |
Weighted Average Shares Outstanding | 46.27 Million | 46.43 Million | 46.51 Million | 46.59 Million | 46.53 Million | 44.6 Million |
Weighted Average Shares Outstanding (Diluted) | 46.27 Million | 46.43 Million | 46.51 Million | 46.59 Million | 46.53 Million | 44.6 Million |
Gross Margin | 0.13 | 0.10 | 0.14 | 0.11 | 0.09 | 0.11 |
EBIT Margin | 0.04 | 0.00 | 0.06 | - | 0.10 | 0.06 |
Profit Margin | -0.03 | -0.07 | -0.00 | -0.01 | 0.03 | -0.01 |
EBITDA | 6.17 Million | 536 Thousand | 9.85 Million | - | 14.69 Million | 9.66 Million |
Earnings Before Tax Margin | -0.03 | -0.06 | 0.00 | -0.01 | 0.03 | -0.00 |
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