Pontex Polyblend Co.,Ltd (8935.TWO)
TWD 20.2
(-1.46%)
TWD 20.2
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 594.31 Million | 946.48 Million | 1.37 Billion | 1.06 Billion | 969.31 Million |
| Cost of Revenue | 526.74 Million | 774.04 Million | 1.16 Billion | 911.9 Million | 830.86 Million |
| Gross Profit | 67.56 Million | 172.44 Million | 210.3 Million | 148.18 Million | 138.44 Million |
| Operating Expenses | 129.66 Million | 151.67 Million | 152.63 Million | 130.03 Million | 117.26 Million |
| Selling, General and Administrative Expenses | 117.93 Million | 133.77 Million | 131.36 Million | 118.47 Million | 108.91 Million |
| Research and Development Expenses | 11.72 Million | 17.89 Million | 21.27 Million | 11.56 Million | 8.35 Million |
| Other Expenses | - | 24.03 Million | 11.44 Million | 8.36 Million | - |
| Cost and Expenses | 656.41 Million | 925.71 Million | 1.32 Billion | 1.04 Billion | 948.12 Million |
| Operating Income | -62.09 Million | 45.43 Million | 69.29 Million | 26.88 Million | 21.18 Million |
| Interest Expense | 20.38 Million | 19.25 Million | 18.23 Million | 21.49 Million | 14.8 Million |
| Income Tax Expense | -354 Thousand | -3.4 Million | -6.11 Million | 107 Thousand | -10.39 Million |
| Earnings before Tax | -70.25 Million | 23.95 Million | 37.34 Million | -22.93 Million | 14.66 Million |
| Net Income | -69.89 Million | 27.35 Million | 43.46 Million | -23.04 Million | 25.06 Million |
| Earnings Per Share Basic | -0.75 | 0.32 | 0.51 | -0.27 | 0.29 |
| Earnings Per Share Diluted | -0.75 | 0.31 | 0.51 | -0.27 | 0.29 |
| Weighted Average Shares Outstanding | 93.7 Million | 86.82 Million | 86.53 Million | 86.53 Million | 86.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.73 Million | 86.97 Million | 86.53 Million | 86.53 Million | 86.53 Million |
| Gross Margin | 0.11 | 0.18 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | -0.01 | 0.11 | 0.09 | 0.08 | 0.07 |
| Profit Margin | -0.12 | 0.03 | 0.03 | -0.02 | 0.03 |
| EBITDA | -3.16 Million | 96.76 Million | 108.57 Million | 57.97 Million | 69.64 Million |
| Earnings Before Tax Margin | -0.10 | 0.05 | 0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.38 Million | 134.69 Million | 131.07 Million | 594.31 Million | 154.64 Million | 193.64 Million |
| Cost of Revenue | 138.69 Million | 119.39 Million | 115.13 Million | 526.74 Million | 143.64 Million | 177.24 Million |
| Gross Profit | 9.69 Million | 15.29 Million | 15.94 Million | 67.56 Million | 10.99 Million | 16.4 Million |
| Operating Expenses | 27.76 Million | 32.32 Million | 35.31 Million | 131.63 Million | 32.57 Million | 31.33 Million |
| Selling, General and Administrative Expenses | 24.14 Million | 29.61 Million | 32.24 Million | - | 29.73 Million | 28.54 Million |
| Research and Development Expenses | 3.61 Million | 2.7 Million | 3.07 Million | - | 2.83 Million | 2.79 Million |
| Other Expenses | 5.35 Million | 5.95 Million | -1.82 Million | 9.97 Million | 3.66 Million | 5.71 Million |
| Cost and Expenses | 166.46 Million | 151.71 Million | 150.45 Million | 658.38 Million | 176.22 Million | 208.58 Million |
| Operating Income | -18.07 Million | -10.83 Million | -20.4 Million | -51.83 Million | -17.53 Million | -8.44 Million |
| Interest Expense | 3.84 Million | 4.06 Million | 4.75 Million | 20.38 Million | 5.05 Million | 5.3 Million |
| Income Tax Expense | 117 Thousand | 400 Thousand | 3.38 Million | -354 Thousand | -250 Thousand | -4.05 Million |
| Earnings before Tax | -16.45 Million | -14.3 Million | -24.56 Million | -70.25 Million | -22.09 Million | -13.07 Million |
| Net Income | -16.56 Million | -14.7 Million | -27.94 Million | -69.89 Million | -21.84 Million | -9.02 Million |
| Earnings Per Share Basic | -0.16 | -0.15 | -0.29 | - | -0.22 | -0.10 |
| Earnings Per Share Diluted | -0.16 | -0.15 | -0.29 | - | -0.22 | -0.10 |
| Weighted Average Shares Outstanding | 106.68 Million | 99.86 Million | 95.96 Million | 93.7 Million | 97.48 Million | 92.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.68 Million | 99.86 Million | 95.96 Million | 93.73 Million | 97.48 Million | 92.65 Million |
| Gross Margin | 0.07 | 0.11 | 0.12 | 0.11 | 0.07 | 0.08 |
| EBIT Margin | -0.05 | 0.01 | -0.07 | - | -0.03 | 0.02 |
| Profit Margin | -0.11 | -0.11 | -0.21 | -0.12 | -0.14 | -0.05 |
| EBITDA | -7.33 Million | 717 Thousand | -8.58 Million | - | -5.15 Million | 4.42 Million |
| Earnings Before Tax Margin | -0.12 | -0.08 | -0.16 | -0.09 | -0.11 | -0.04 |
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