TWD 25.9
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 687.31 Million | 697.13 Million | 878.78 Million | 1.16 Billion | 1.36 Billion |
Cost of Revenue | 545.92 Million | 564 Million | 724.76 Million | 879.69 Million | 1.13 Billion |
Gross Profit | 141.38 Million | 133.13 Million | 154.01 Million | 283.27 Million | 222.61 Million |
Operating Expenses | 141.38 Million | 230.03 Million | 227.72 Million | 245.42 Million | 242.18 Million |
Selling, General and Administrative Expenses | 190.75 Million | 226.67 Million | 224.65 Million | 243.48 Million | 239.74 Million |
Research and Development Expenses | 1.22 Million | 3.36 Million | 3.07 Million | 1.93 Million | 2.43 Million |
Other Expenses | - | 4.69 Million | 4.57 Million | 5.5 Million | - |
Cost and Expenses | 737.9 Million | 794.03 Million | 952.49 Million | 1.12 Billion | 1.38 Billion |
Operating Income | -50.59 Million | -65.42 Million | -60.63 Million | 50.75 Million | -19.56 Million |
Interest Expense | 4.79 Million | 2.98 Million | 2.63 Million | 2.55 Million | 1.43 Million |
Income Tax Expense | -8.18 Million | -12.08 Million | -817 Thousand | 30.43 Million | 14.55 Million |
Earnings before Tax | -38.33 Million | -87.3 Million | -75.13 Million | 49.75 Million | 22.45 Million |
Net Income | -23.08 Million | -64.47 Million | -66.81 Million | 25.54 Million | 12.76 Million |
Earnings Per Share Basic | -0.46 | -1.27 | -1.32 | 0.50 | 0.25 |
Earnings Per Share Diluted | -0.46 | -1.27 | -1.32 | 0.50 | 0.25 |
Weighted Average Shares Outstanding | 50.58 Million | 50.58 Million | 50.58 Million | 50.58 Million | 51.06 Million |
Weighted Average Shares Outstanding (Diluted) | 50.58 Million | 50.58 Million | 50.58 Million | 50.62 Million | 50.61 Million |
Gross Margin | 0.21 | 0.19 | 0.18 | 0.24 | 0.16 |
EBIT Margin | -0.02 | -0.06 | -0.04 | 0.07 | 0.01 |
Profit Margin | -0.03 | -0.09 | -0.08 | 0.02 | 0.01 |
EBITDA | -16.62 Million | -58.5 Million | -42.95 Million | 85.9 Million | 8.41 Million |
Earnings Before Tax Margin | -0.07 | -0.09 | -0.07 | 0.04 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 219.12 Million | 167.71 Million | 185.94 Million | 687.31 Million | 160.35 Million | 188.13 Million |
Cost of Revenue | 163.36 Million | 126.6 Million | 142.53 Million | 545.92 Million | 128.54 Million | 150.36 Million |
Gross Profit | 55.76 Million | 41.1 Million | 43.41 Million | 141.38 Million | 31.81 Million | 37.76 Million |
Operating Expenses | 48.02 Million | 48.78 Million | 43.51 Million | 191.98 Million | 51.31 Million | 47.37 Million |
Selling, General and Administrative Expenses | 47.44 Million | 48.4 Million | 43.42 Million | - | 50.93 Million | 47.2 Million |
Research and Development Expenses | 575 Thousand | 372 Thousand | 98 Thousand | - | 375 Thousand | 166 Thousand |
Other Expenses | 520 Thousand | 119 Thousand | 278 Thousand | 2.8 Million | 1.27 Million | 1.09 Million |
Cost and Expenses | 211.38 Million | 175.38 Million | 186.05 Million | 737.9 Million | 179.85 Million | 197.73 Million |
Operating Income | 12.99 Million | -3.54 Million | 4.37 Million | -27.94 Million | -10.47 Million | -4.08 Million |
Interest Expense | 1.94 Million | 1.83 Million | 1.65 Million | 4.79 Million | 1.34 Million | 927 Thousand |
Income Tax Expense | 2.73 Million | 865 Thousand | 139 Thousand | -8.18 Million | -1.96 Million | -1.47 Million |
Earnings before Tax | 12.65 Million | 14.69 Million | 17.96 Million | -38.33 Million | -17.2 Million | -12.55 Million |
Net Income | 10.1 Million | 14.7 Million | 18.25 Million | -23.08 Million | -13.19 Million | -8.46 Million |
Earnings Per Share Basic | 0.20 | 0.29 | 0.36 | - | -0.26 | -0.17 |
Earnings Per Share Diluted | 0.20 | 0.29 | 0.36 | - | -0.26 | -0.17 |
Weighted Average Shares Outstanding | 50.51 Million | 50.71 Million | 50.66 Million | 50.58 Million | 50.74 Million | 49.8 Million |
Weighted Average Shares Outstanding (Diluted) | 50.51 Million | 50.71 Million | 50.66 Million | 50.58 Million | 50.74 Million | 49.8 Million |
Gross Margin | 0.25 | 0.25 | 0.23 | 0.21 | 0.20 | 0.20 |
EBIT Margin | 0.07 | 0.00 | 0.04 | - | -0.04 | 0.00 |
Profit Margin | 0.05 | 0.09 | 0.10 | -0.03 | -0.08 | -0.05 |
EBITDA | 16.38 Million | 13 Thousand | 8.34 Million | - | -6.26 Million | 243 Thousand |
Earnings Before Tax Margin | 0.06 | -0.02 | 0.02 | -0.04 | -0.07 | -0.02 |
HAVLF
SHIP
MPH
4924
HTJ
CHEMCON