O-TA Precision Industry Co., Ltd. (8924.TWO)
TWD 77.0
(-0.52%)
TWD 77.0
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 7.7 Billion | 7.88 Billion | 3.93 Billion | 3.92 Billion | 3.74 Billion |
| Cost of Revenue | 3.64 Billion | 5.47 Billion | 5.39 Billion | 2.9 Billion | 3.03 Billion | 3.12 Billion |
| Gross Profit | 724.08 Million | 2.22 Billion | 2.48 Billion | 1.02 Billion | 882.94 Million | 620.17 Million |
| Operating Expenses | 341.81 Million | 441.97 Million | 502.25 Million | 327.45 Million | 394.5 Million | 450.5 Million |
| Selling, General and Administrative Expenses | 315.91 Million | 409.51 Million | 479.19 Million | 303.81 Million | 370.94 Million | 424.7 Million |
| Research and Development Expenses | 25.9 Million | 32.45 Million | 23.06 Million | 23.63 Million | 23.55 Million | 25.8 Million |
| Other Expenses | - | 195.26 Million | -11.46 Million | -2.45 Million | 44.46 Million | -102.54 Million |
| Cost and Expenses | 3.98 Billion | 5.92 Billion | 5.89 Billion | 3.23 Billion | 3.43 Billion | 3.57 Billion |
| Operating Income | 382.27 Million | 2 Billion | 1.97 Billion | 705.98 Million | 532.91 Million | 169.66 Million |
| Interest Expense | 11.18 Million | 8.71 Million | 9 Million | 10.25 Million | 13.65 Million | 5.9 Million |
| Income Tax Expense | 136.06 Million | 204.65 Million | 292.58 Million | 67.63 Million | 32.08 Million | 23.66 Million |
| Earnings before Tax | 542.58 Million | 1.99 Billion | 1.98 Billion | 681.8 Million | 518.56 Million | 61.21 Million |
| Net Income | 406.52 Million | 1.79 Billion | 1.68 Billion | 544.62 Million | 486.98 Million | 30.63 Million |
| Earnings Per Share Basic | 4.85 | 21.40 | 20.15 | 6.50 | 5.81 | 0.30 |
| Earnings Per Share Diluted | 4.83 | 21.10 | 19.77 | 6.44 | 5.76 | 0.30 |
| Weighted Average Shares Outstanding | 83.8 Million | 83.8 Million | 83.8 Million | 83.8 Million | 83.8 Million | 100.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.22 Million | 85 Million | 85.41 Million | 84.53 Million | 84.57 Million | 100.73 Million |
| Gross Margin | 0.17 | 0.29 | 0.32 | 0.26 | 0.23 | 0.17 |
| EBIT Margin | 0.17 | 0.28 | 0.27 | 0.21 | 0.17 | 0.04 |
| Profit Margin | 0.09 | 0.23 | 0.21 | 0.14 | 0.12 | 0.01 |
| EBITDA | 722.79 Million | 2.16 Billion | 2.11 Billion | 839.36 Million | 685.9 Million | 252.88 Million |
| Earnings Before Tax Margin | 0.09 | 0.26 | 0.25 | 0.18 | 0.14 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1 Billion | 1.08 Billion | 4.36 Billion | 1.02 Billion | 960.25 Million |
| Cost of Revenue | 1.17 Billion | 826.25 Million | 908.39 Million | 3.64 Billion | 881.69 Million | 805.39 Million |
| Gross Profit | 227.31 Million | 176.49 Million | 172.48 Million | 724.08 Million | 143.98 Million | 154.86 Million |
| Operating Expenses | 79.47 Million | 81.81 Million | 81.75 Million | 341.81 Million | 86.51 Million | 82.68 Million |
| Selling, General and Administrative Expenses | 72.69 Million | 77.37 Million | 77.93 Million | - | 79.58 Million | 75.19 Million |
| Research and Development Expenses | 6.77 Million | 5.52 Million | 5.9 Million | - | 6.92 Million | 7.49 Million |
| Other Expenses | 30.38 Million | -81.81 Million | -81.75 Million | -341.81 Million | -21.62 Million | 81.36 Million |
| Cost and Expenses | 1.25 Billion | 908.06 Million | 990.15 Million | 3.98 Billion | 968.21 Million | 888.07 Million |
| Operating Income | 147.83 Million | 94.68 Million | 90.72 Million | 382.27 Million | 64.05 Million | 181.34 Million |
| Interest Expense | 2.25 Million | 2.55 Million | 2.79 Million | 11.18 Million | 2.96 Million | 3.05 Million |
| Income Tax Expense | 30.26 Million | 31.17 Million | 25.64 Million | 136.06 Million | 17.09 Million | 26.72 Million |
| Earnings before Tax | 202.52 Million | 129.21 Million | 129.33 Million | 542.58 Million | 75.62 Million | 172.38 Million |
| Net Income | 172.25 Million | 98.04 Million | 103.68 Million | 406.52 Million | 58.52 Million | 145.65 Million |
| Earnings Per Share Basic | 2.06 | 1.17 | 1.24 | - | 0.70 | 1.74 |
| Earnings Per Share Diluted | 2.05 | 1.17 | 1.23 | - | 0.70 | 1.74 |
| Weighted Average Shares Outstanding | 83.8 Million | 83.79 Million | 83.8 Million | 83.8 Million | 83.8 Million | 83.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.96 Million | 83.79 Million | 84.51 Million | 84.22 Million | 83.85 Million | 83.92 Million |
| Gross Margin | 0.16 | 0.18 | 0.16 | 0.17 | 0.14 | 0.16 |
| EBIT Margin | 0.14 | 0.17 | 0.16 | - | 0.10 | 0.23 |
| Profit Margin | 0.12 | 0.10 | 0.10 | 0.09 | 0.06 | 0.15 |
| EBITDA | 190.12 Million | 171.94 Million | 172.57 Million | - | 106.07 Million | 223.7 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.09 | 0.06 | 0.19 |
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